Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:21:06 PM

Material

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State:

District:

Block: RAIGHAR

Panchayat: GANJAPARA

Expenditure on Material

[ Work Code- 2430008004/IF/10532846]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
1	27/04/2021	0296-Stone Aggregate(single size): 12.5 mm nominal size	210.7872	210.7872
1	27/04/2021	0851-water proofing cement paint	371	0
1	27/04/2021	0982-Coarse sand (zone III)	1426.7006	1426.7006
1	27/04/2021	10-Miscellaneous /Contingencies charges	371	0
1	27/04/2021	10-Miscellaneous /Contingencies charges	435.25	435.25
1	27/04/2021	2201-Bricks	4527.0137	4527.0137
1	27/04/2021	2202-Stone aggregate below 40 mm nominal size	5716.6516	5716.6516
1	27/04/2021	2209-Cement	463.6	463.6
1	27/04/2021	MR8001-Mason (special)	458	458
1	27/04/2021	MR8004-Painter/ Polisher(special)	1592	1592
1	27/04/2021	MR8110-Cement	152	0
1	27/04/2021	MR8110-Cement	11780	11780
2	28/04/2021	0851-water proofing cement paint	194	0
2	28/04/2021	0982-Coarse sand (zone III)	452.2466	452.2466
2	28/04/2021	10-Miscellaneous /Contingencies charges	1.87	1.87
2	28/04/2021	10-Miscellaneous /Contingencies charges	194	0
2	28/04/2021	2201-Bricks	4581.0835	4581.0835
2	28/04/2021	2209-Cement	109.8	109.8
2	28/04/2021	2209-Cement	2790	2790
2	28/04/2021	MR8001-Mason (special)	458	458
2	28/04/2021	MR8004-Painter/ Polisher(special)	796	796
2	28/04/2021	MR8110-Cement	36	0
		Total Cash payment(In Rupees)	37117.0032	35799.0032

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