Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:59 PM 
Material Back
State: District: Block: RAIGHAR Panchayat: KUMULI

Expenditure on Material

[ Work Code- 2430008014/RS/10765178]
Bill No. Bill Date
(DD/MM/YYYY
Material Total Amount
(In Rupees)
Amount Paid
(In Rupees)
01 02/08/2022 0982-Coarse sand (zone III) 662.4801 662.4801
01 02/08/2022 0983-Fine sand (zone IV) 1590.3006 1590.3006
01 02/08/2022 10-Miscellaneous /Contingencies charges 775 775
01 02/08/2022 2201-Bricks 4707.4416 4707.4416
01 02/08/2022 2203-Coarse sand 2802.1293 2802.1293
01 02/08/2022 2206-Stone aggregate 40 mm nominal size and above 1642.2997 1642.2997
01 02/08/2022 2209-Cement 1127.3724 1127.3724
01 02/08/2022 2335-Jamuna sand 7087.3194 7087.3194
01 02/08/2022 MR8001-Mason (special) 4110.6 4110.6
01 02/08/2022 MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent. 29519.5817 29519.5817
01 02/08/2022 MR8037-Granite Stone broken metal 40mm. Size (Hand broken) 4244.7439 4244.7439
1 02/08/2022 MR8110-Cement 30876 30876
Total Cash payment(In Rupees) 89145.2687 89145.2687

Download In Excel