Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:23 PM 
Material Back
State: KARNATAKA District: KOPPAL Block: KUSHTAGI Panchayat: JUMLAPUR

Expenditure on Material

[ Work Code- 1520003025/WH/93393042892205951]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
113 14/07/2019 0982-Coarse sand (zone III) 23400 23400
113 14/07/2019 Centre GST 4056.6 4056.6
113 14/07/2019 MR9431-Broken stone aggregate 12 mm to 10 mm size 10800 10800
113 14/07/2019 MR9432-Broken stone aggregate 20 mm size 21600 21600
113 14/07/2019 MR9433-Broken stone aggregate 40 mm size 3450 3450
113 14/07/2019 MR9678-Mixer (concrete) - 1 cum Capacity 4800 4800
113 14/07/2019 MR9762-Add sundries charges at 1 % on Material 2129 2129
113 14/07/2019 MR9773-Add watering charges at 1 % on Material 1431 1431
113 14/07/2019 State GST 4056.6 4056.6
114 14/07/2019 7318-Plasticizer / super plasticizer 6720 6720
114 14/07/2019 Centre GST 4947.51 4947.51
114 14/07/2019 MR9444-Casurina poles 100 - 150 mm 7755 7755
114 14/07/2019 MR9487-Jungle wood runners and planks 5992.5 5992.5
114 14/07/2019 MR9534-Silver oak or equivalent planks 38 mm thick 15600 15600
114 14/07/2019 MR9675-HOM of Vibrator 0.71 days 440 440
114 14/07/2019 MR9753-Add Handling , loading and unloading at 2% on Material 589 589
114 14/07/2019 MR9757-Add Over Head Charges 10% 32010 32010
114 14/07/2019 MR9764-Add sundries charges at 2 % on Material 589 589
114 14/07/2019 MR9812-Uncoursed rubble stones 7920 7920
114 14/07/2019 MR9813-Pin headers @ 2 per sqm 2880 2880
114 14/07/2019 MR9814-Stone chips at quarry 1595 1595
114 14/07/2019 MR9815-Add for small Tools and Plants @ 1% 183 183
114 14/07/2019 MR9844-Enabling Works @ 1% 185 185
114 14/07/2019 State GST 4947.51 4947.51
1777 31/07/2019 MR9554-TMT bars Fe 500 37800 37800
1782 31/07/2019 MR9554-TMT bars Fe 500 39600 39600
150 05/08/2019 0367-Portland Cement 41890 41890
151 05/08/2019 0367-Portland Cement 41890 41890
Total Cash payment(In Rupees) 329256.72 329256.72

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