Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:05:09 AM 
Material Back
State: District: Block: NILGIRI Panchayat: BEGUNIA

Expenditure on Material

[ Work Code- 2405018/IF/10478571]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
1 31/03/2021 0362-Brick bats 35.4805 35.4805
1 31/03/2021 0851-water proofing cement paint 1084.0646 1084.0646
1 31/03/2021 0982-Coarse sand (zone III) 399.6264 399.6264
1 31/03/2021 0983-Fine sand (zone IV) 379.1172 379.1172
1 31/03/2021 1007-Structural steel such as tees, angles, channels and R.S. joists 4256 4256
1 31/03/2021 2201-Bricks 6047.559 6047.559
1 31/03/2021 2202-Stone aggregate below 40 mm nominal size 65.4792 65.4792
1 31/03/2021 2203-Coarse sand 2273.0769 2273.0769
1 31/03/2021 2205-Steel 293.7251 293.7251
1 31/03/2021 2206-Stone aggregate 40 mm nominal size and above 2046.225 2046.225
1 31/03/2021 2209-Cement 531.9636 531.9636
1 31/03/2021 2260-Brick aggregate 50.3437 50.3437
1 31/03/2021 2335-Jamuna sand 2385.7449 2385.7449
1 31/03/2021 3-Display Board 499.21 499.21
1 31/03/2021 Labour Cess 1100 1100
1 31/03/2021 MR8001-Mason (special) 2596.86 2596.86
1 31/03/2021 MR8002-Carpenter(special) 1607.58 1607.58
1 31/03/2021 MR8003-Blacksmith(special) 1163.32 1163.32
1 31/03/2021 MR8004-Painter/ Polisher(special) 1204.54 1204.54
1 31/03/2021 MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % 23062.725 23062.725
1 31/03/2021 MR8037-Granite Stone broken metal 40mm. Size (Hand broken) 2232.15 2232.15
1 31/03/2021 MR8040-Granite Stone broken chips 12mm. size (Minimum 65% by Wt. Passing through 13.2mm sieve & retained on 9.50mm sieve but whole should pass through 19mm sieve) Hand broken. 102.6288 102.6288
1 31/03/2021 MR8101-A.C. Sheet 5152.4184 5152.4184
1 31/03/2021 MR8110-Cement 14240.823 14240.823
1 31/03/2021 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 354.75 354.75
Total Cash payment(In Rupees) 73165.4113 73165.4113

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