Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:14:02 AM 
Material Back
State: District: Block: JALESWAR Panchayat: KALIKA

Expenditure on Material

[ Work Code- 2405006001/IF/10551934]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
420 28/09/2020 0296-Stone Aggregate(single size): 12.5 mm nominal size 153.4666 153.4666
420 28/09/2020 0362-Brick bats 145.1475 145.1475
420 28/09/2020 0982-Coarse sand (zone III) 51.0056 51.0056
420 28/09/2020 0983-Fine sand (zone IV) 28.6464 28.6464
420 28/09/2020 10-Miscellaneous /Contingencies charges 130 130
420 28/09/2020 2201-Bricks 916.272 916.272
420 28/09/2020 2203-Coarse sand 380.7601 380.7601
420 28/09/2020 2206-Stone aggregate 40 mm nominal size and above 154.7658 154.7658
420 28/09/2020 2209-Cement 56.8036 56.8036
420 28/09/2020 2335-Jamuna sand 236.5888 236.5888
420 28/09/2020 MR8001-Mason (special) 376.32 376.32
420 28/09/2020 MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % 3816 3816
420 28/09/2020 MR8110-Cement 1840.473 1840.473
Total Cash payment(In Rupees) 8286.2494 8286.2494

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