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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-Sep-2024 01:33:19 AM

Material

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State:

District:

Block: BASTA

Panchayat: BAHARDA

Expenditure on Material

[ Work Code- 2405003019/AV/10450165]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
0450165.1	07/08/2021	MR8110-Cement	35000	35000
0450165.1	07/08/2021	MR8111-HYSD bar (Reinforcement)	34000	34000
0450165.1	07/08/2021	MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK	22000	22000
10450165.1	07/08/2021	0295-Stone Aggregate(single size):20 mm nominal size	30135.52	30135.52
10450165.1	07/08/2021	0297-Stone Aggregate(single size): 10 mm nominal size	19085.6	19085.6
10450165.1	07/08/2021	0983-Fine sand (zone IV)	7448	7448
10450165.1	07/08/2021	2201-Bricks	49600	49600
10450165.1	07/08/2021	2335-Jamuna sand	16110.5	16110.5
10450165.1	07/08/2021	3-Display Board	5000	5000
10450165.1	07/08/2021	MR8110-Cement	70000	70000
10450165.2	15/01/2023	0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper	1415.88	1415.88
10450165.2	15/01/2023	0293-Stone Aggregate(single size): 40 mm nominal size	2837.08	2837.08
10450165.2	15/01/2023	0298-Stone Aggregate(single size): 06 mm nominal size	591.6	591.6
10450165.2	15/01/2023	0368-White cement	3029.92	3029.92
10450165.2	15/01/2023	0802-Acrylic distemper Ist quality, having VOC content less than 50 gm/litre	2480.82	2480.82
10450165.2	15/01/2023	0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre	2896.68	2896.68
10450165.2	15/01/2023	0830-Enamel paint	820.26	820.26
10450165.2	15/01/2023	0982-Coarse sand (zone III)	1371.15	1371.15
10450165.2	15/01/2023	0983-Fine sand (zone IV)	1037.04	1037.04
10450165.2	15/01/2023	1198-Second class kail wood in planks	10300.5	10300.5
10450165.2	15/01/2023	2201-Bricks	3426	3426
10450165.2	15/01/2023	2202-Stone aggregate below 40 mm nominal size	16023	16023
10450165.2	15/01/2023	2203-Coarse sand	9512.8	9512.8
		Total Cash payment(In Rupees)	344122.35	344122.35

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