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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:14:30 PM

Material

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State: ODISHA

District: NABARANGAPUR

Block: JHORIGAM

Panchayat: PALIA

Expenditure on Material

[ Work Code- 2430/IF/10571247]

Bill No.	Bill Date (DD/MM/YYYY	Material	Total Amount (In Rupees)	Amount Paid (In Rupees)
10571247	05/05/2021	40 mm size HG metal(Hand Broken)	16074.96	16074.96
10571247	05/05/2021	Centering and Shuttering	10387	10387
10571247	05/05/2021	Conveyance charge of materials	2214	2214
10571247	05/05/2021	Cost of Disply Board	5000	5000
10571247	05/05/2021	Drinking water supply charges	5000	5000
10571247	05/05/2021	Other unforseen items	1500	1500
10571247	05/05/2021	Rest Shed	4000	4000
10571247	05/08/2021	Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.)	6860	6860
36012	26/03/2022	Cement	22244	22244
		Total Cash payment(In Rupees)	73279.96	73279.96

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