Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Sep-2024 02:09:02 AM 
Material Back
State: District: Block: JALESWAR Panchayat: Mahamadnagarpatna

Expenditure on Material

[ Work Code- 2405006034/AV/10395164]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
374 22/03/2022 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 960.3984 960.3984
374 22/03/2022 0295-Stone Aggregate(single size):20 mm nominal size 8925.2 8925.2
374 22/03/2022 0297-Stone Aggregate(single size): 10 mm nominal size 6294.4 6294.4
374 22/03/2022 1198-Second class kail wood in planks 13390.7514 13390.7514
374 22/03/2022 2201-Bricks 3798.252 3798.252
374 22/03/2022 2203-Coarse sand 13337.5788 13337.5788
374 22/03/2022 7335-Binding wire 699.192 699.192
374 22/03/2022 MR8001-Mason (special) 11637.78 11637.78
374 22/03/2022 MR8003-Blacksmith(special) 7071.52 7071.52
374 22/03/2022 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 % 29986.38 29986.38
374 22/03/2022 MR8060-Sal bullahs 75mm. to 120mm. mean dia up to 5.5m. long. 6929.3728 6929.3728
374 22/03/2022 MR8070-Non-sal bullahs 125mm. mean dia of any length. 311.3208 311.3208
374 22/03/2022 MR8110-Cement 32500 32500
374 22/03/2022 MR8111-HYSD bar (Reinforcement) 59743.8 59743.8
374 22/03/2022 MR8186-GENERATOR 33KVA 1302.288 1302.288
374 22/03/2022 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 627.99 627.99
374 22/03/2022 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 182.16 182.16
375 22/03/2022 0297-Stone Aggregate(single size): 10 mm nominal size 6294.4 6294.4
375 22/03/2022 2201-Bricks 3798.252 3798.252
375 22/03/2022 2202-Stone aggregate below 40 mm nominal size 13337.5788 13337.5788
375 22/03/2022 2203-Coarse sand 3470.5664 3470.5664
375 22/03/2022 MR8001-Mason (special) 33023.8 33023.8
375 22/03/2022 MR8111-HYSD bar (Reinforcement) 37505.83 37505.83
Total Cash payment(In Rupees) 295128.8114 295128.8114

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