Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:53:14 AM 
Material Back
State: District: Block: GANGAVATHI Panchayat: CHIKKABENAKAL

Expenditure on Material

[ Work Code- 1520001/DP/93393042892370889]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
630 29/11/2023 Collection of staking materials with staking charges 29700 29700
630 29/11/2023 Procurement of 21.20Cum of ingredients ie 5.30cum of farm yard manur, 5.30cum of sand and 10.60 cum of red earth in 1:1:2 Proportion 59400 59400
631 29/11/2023 Cost of 4X6 size Pbs for trans 11520 11520
631 29/11/2023 Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days 5100 5100
631 29/11/2023 Work name board 3000 3000
1104 05/02/2024 Pruning of Taller Seedlings 1470 1470
1104 05/02/2024 Typing of plant tothe vertical stake and plumbing of buds as it grows once in a fortnight 1770 1770
1104 05/02/2024 Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days 20790 20790
1242 06/03/2024 Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days 9870 0
Total Cash payment(In Rupees) 142620 132750

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