Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 01:51:41 AM 
Material Back
State: District: Block: NILGIRI Panchayat: NARANPUR

Expenditure on Material

[ Work Code- 2405018/AV/10376827]
Bill No. Bill Date
(DD/MM/YYYY		 Material Total Amount
(In Rupees)		 Amount Paid
(In Rupees)
71 16/11/2019 0295-Stone Aggregate(single size):20 mm nominal size 11607.6699 11607.6699
71 16/11/2019 0982-Coarse sand (zone III) 401.112 401.112
71 16/11/2019 0983-Fine sand (zone IV) 256.4748 256.4748
71 16/11/2019 10-Miscellaneous /Contingencies charges 46944 46944
71 16/11/2019 1198-Second class kail wood in planks 5070 5070
71 16/11/2019 2206-Stone aggregate 40 mm nominal size and above 2918.299 2918.299
71 16/11/2019 2209-Cement 38073.84 38073.84
71 16/11/2019 4-Conveyance 28250.55 28250.55
71 16/11/2019 Labour Cess 1600 1600
71 16/11/2019 MR8001-Mason (special) 1641 1641
3 09/04/2020 0295-Stone Aggregate(single size):20 mm nominal size 5329.3648 5329.3648
3 09/04/2020 0297-Stone Aggregate(single size): 10 mm nominal size 3549.0813 3549.0813
3 09/04/2020 0983-Fine sand (zone IV) 1509.9101 1509.9101
3 09/04/2020 10-Miscellaneous /Contingencies charges 1757 1757
3 09/04/2020 2209-Cement 13840 13840
3 09/04/2020 MR8001-Mason (special) 24192 24192
3 09/04/2020 MR8110-Cement 492.94 492.94
3 09/04/2020 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 312 312
2 14/07/2020 0295-Stone Aggregate(single size):20 mm nominal size 3095 3095
2 14/07/2020 0297-Stone Aggregate(single size): 10 mm nominal size 2063 2063
2 14/07/2020 2203-Coarse sand 517 517
2 14/07/2020 2209-Cement 25604 25604
2 14/07/2020 3-Display Board 2000 2000
2 14/07/2020 MR8001-Mason (special) 29876 29876
2 14/07/2020 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 % 42209 42209
2 14/07/2020 MR8110-Cement 17256 17256
2 14/07/2020 MR8186-GENERATOR 33KVA 10816 10816
2 14/07/2020 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 12546 12546
2 14/07/2020 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 16911 16911
Total Cash payment(In Rupees) 350638.2419 350638.2419

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