Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 12:45:31 AM 
Material Back
State: District: Block: JALESWAR Panchayat: GOPIMOHANPUR

Expenditure on Material

[ Work Code- 2405006009/FP/10393562]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
294 14/03/2021 0293-Stone Aggregate(single size): 40 mm nominal size 28168.29 28168.29
294 14/03/2021 0295-Stone Aggregate(single size):20 mm nominal size 17172 17172
294 14/03/2021 0297-Stone Aggregate(single size): 10 mm nominal size 12096 12096
294 14/03/2021 0983-Fine sand (zone IV) 589.0416 589.0416
294 14/03/2021 10-Miscellaneous /Contingencies charges 4447.5 4447.5
294 14/03/2021 1198-Second class kail wood in planks 8240.4624 8240.4624
294 14/03/2021 2202-Stone aggregate below 40 mm nominal size 6443.7621 6443.7621
294 14/03/2021 2203-Coarse sand 6543.159 6543.159
294 14/03/2021 2206-Stone aggregate 40 mm nominal size and above 5551.4201 5551.4201
294 14/03/2021 2209-Cement 2434.44 2434.44
294 14/03/2021 2335-Jamuna sand 589.0416 589.0416
294 14/03/2021 3-Display Board 1000 1000
294 14/03/2021 7335-Binding wire 672.3 672.3
294 14/03/2021 MR8003-Blacksmith(special) 896 896
294 14/03/2021 MR8068-Non-sal bullahs 75mm. mean dia of any length. 829.8 829.8
294 14/03/2021 MR8110-Cement 78342 78342
294 14/03/2021 MR8111-HYSD bar (Reinforcement) 65248.772 65248.772
294 14/03/2021 MR8186-GENERATOR 33KVA 2295.7 2295.7
294 14/03/2021 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 72.45 72.45
Total Cash payment(In Rupees) 241632.1388 241632.1388

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