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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:37:55 PM

Material

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State: ARUNACHAL PRADESH

District: KRA-DAADI

Block: Chambang

Panchayat: Chambang West

Expenditure on Material

[ Work Code- 0316001006/RS/2314]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
03	04/10/2016	Aggregate	100000	100000
03	04/10/2016	Cement	30000	30000
03	04/10/2016	Crowbar	8400	8400
03	04/10/2016	Dao	50000	50000
03	04/10/2016	First Aid Box	3500	3500
03	04/10/2016	karai	7200	7200
03	04/10/2016	Koroni(steel handle)	6000	6000
03	04/10/2016	Plastic Bucket	15000	15000
03	04/10/2016	Plastic Mug	3000	3000
03	04/10/2016	Sand	73500	73500
03	04/10/2016	Shovel	14000	14000
03	04/10/2016	Shuttering Ply	33600	33600
03	04/10/2016	Soap Case	1800	1800
03	04/10/2016	Spade	14820	14820
03	04/10/2016	Tarpaulin	3600	3600
03	04/11/2016	Aggregate	80000	80000
03	04/11/2016	Cement	15000	15000
03	04/11/2016	Crowbar	24000	24000
03	04/11/2016	Dao	75000	75000
03	04/11/2016	First Aid Box	3850	3850
03	04/11/2016	karai	36000	36000
03	04/11/2016	Koroni(steel handle)	3000	3000
03	04/11/2016	Plastic Bucket	6750	6750
03	04/11/2016	Plastic Mug	1500	1500
03	04/11/2016	Sand	42000	42000
03	04/11/2016	Shovel	28000	28000
03	04/11/2016	Shuttering Ply	12600	12600
03	04/11/2016	Soap Case	900	900
03	04/11/2016	Spade	31200	31200
03	04/11/2016	Tarpaulin	4800	4800
03	04/12/2016	Aggregate	48000	48000
03	04/12/2016	Cement	57000	57000
03	04/12/2016	Crowbar	7500	7500
03	04/12/2016	Dao	20000	20000
03	04/12/2016	First Aid Box	3500	3500
03	04/12/2016	karai	6000	6000
03	04/12/2016	Koroni(steel handle)	2500	2500
03	04/12/2016	Plastic Bucket	3750	3750
03	04/12/2016	Plastic Mug	600	600
03	04/12/2016	Sand	31500	31500
03	04/12/2016	Shovel	5460	5460
03	04/12/2016	Shuttering Ply	31500	31500
03	04/12/2016	Soap Case	600	600
03	04/12/2016	Spade	4200	4200
03	04/12/2016	Tarpaulin	4800	4800
03	04/12/2016	Vat	9081.6	9081.6
03	04/01/2017	Aggregate	100000	100000
03	04/01/2017	Cement	30000	30000
03	04/01/2017	Crowbar	48000	48000
03	04/01/2017	Dao	75000	75000
03	04/01/2017	First Aid Box	4200	4200
03	04/01/2017	karai	14400	14400
03	04/01/2017	Koroni(steel handle)	6000	6000
03	04/01/2017	Plastic Bucket	15000	15000
03	04/01/2017	Plastic Mug	7000	7000
03	04/01/2017	Sand	66500	66500
03	04/01/2017	Shovel	35100	35100
03	04/01/2017	Shuttering Ply	21000	21000
03	04/01/2017	Soap Case	6650	6650
03	04/01/2017	Spade	60900	60900
03	04/01/2017	Tarpaulin	3600	3600
		Total Cash payment(In Rupees)	1458361.6	1458361.6

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