Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:35:00 PM 
Material Back
State: District: Block: NABARANGPUR Panchayat: BAGHSIUNI

Expenditure on Material

[ Work Code- 2430005/AV/10566451]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
01 01/12/2023 0293-Stone Aggregate(single size): 40 mm nominal size 34027.6 34027.6
01 01/12/2023 0296-Stone Aggregate(single size): 12.5 mm nominal size 15586.28 15586.28
01 01/12/2023 0982-Coarse sand (zone III) 4701.79 4701.79
01 01/12/2023 0983-Fine sand (zone IV) 2352.44 2352.44
01 01/12/2023 2201-Bricks 43801.2 43801.2
01 01/12/2023 2203-Coarse sand 25087.53 25087.53
01 01/12/2023 2206-Stone aggregate 40 mm nominal size and above 18421.62 18421.62
01 01/12/2023 2335-Jamuna sand 9547.67 9547.67
01 01/12/2023 3-Display Board / CIB 4000 4000
01 01/12/2023 7-Worksite facilities/Creche/Drinking water/First aid 3573 3573
01 01/12/2023 MR8001-Mason (special) 21631.5 21631.5
01 01/12/2023 MR8110-Cement 60060 60060
02 25/01/2024 0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre 11397.68 11397.68
02 25/01/2024 MR8023-Well burnt clamp burnt bricks (23 Cm. x 11Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. 147019.68 147019.68
02 25/01/2024 MR8110-Cement 119130 119130
02 25/01/2024 MR8115-Weather Coat (I.S.I.) 23405.97 23405.97
2 25/01/2024 MR8004-Painter/ Polisher(special) 52851.15 52851.15
2 25/01/2024 MR8323-RAILING-50MM OUTER DIA OF 2MM THICK 3.26 RMT @ 3.50KG/MTR 31951.92 31951.92
2 25/01/2024 MR8324-BALUSTRADE OF SIZE 32MM X 32MM X 2MM (4 X 0.90 MTR=3.60MTR @ 1.70KG/MTR) 13564.93 13564.93
03 26/02/2024 2209-Cement 6613.53 6613.53
03 26/02/2024 MR8187-SCAFFOLDING CHARGES FOR BRICK MASONRY WORK 3142.26 3142.26
03 26/02/2024 MR8325-STAINLESS STEEL SQUARE PIPE BRACING OF SIZE 32MM X 32MM X 2MM IN 3 ROWS (3 X 3.26 MTR = 9.78MTR @ 1.7 KG/MTR) 20888.87 20888.87
03 26/02/2024 MR8326-FABRICATION (STEEL) 2296.4 2296.4
03 26/02/2024 MR8327-BUFFING, POLISHING, ETC. 2079.74 2079.74
Total Cash payment(In Rupees) 677132.76 677132.76

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