Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, July 23, 2024
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Expenditure On Material Under MGNREGA during the Financial Year 2023-2024

State : TAMIL NADU District : MAYILADUTHURAI
Work Name  (Work Code) Bill No. Bill Date (DD/MM/YYYY) date of payment (DD/MM/YYYY) Bill Amount
(In Rupees)
Gram Panchayat Level Works
Sirkazh block Karaimedu Pt Annankoil cement concrete Vadical Amaithal (2914010007/AV/GIS/757770) 280 21/06/2023 04/07/2023 230675.3
  285 21/06/2023 04/07/2023 34282
Sirkazhi block Karaimedu Pt Annanperumal koil theru 2 culvert and cement vadical amaithal (2914010007/AV/GIS/907636) 236 11/10/2023 16/10/2023 69986
  238 11/10/2023 16/10/2023 250000
  239 11/10/2023 16/10/2023 250000
  240 11/10/2023 16/10/2023 250000
  241 11/10/2023 16/10/2023 250000
  242 11/10/2023 16/10/2023 250000
  243 11/10/2023 16/10/2023 250000
  244 11/10/2023 16/10/2023 250000
  245 11/10/2023 16/10/2023 250000
  248 11/10/2023 16/10/2023 250000
  250 11/10/2023 16/10/2023 12900
Sirkazhi block karaimedu pt concrete thadupanai amaithal (2914010007/WC/GIS/915210) 263 11/10/2023 16/10/2023 13404
  265 11/10/2023 16/10/2023 250000
  266 11/10/2023 16/10/2023 195161
Total (In Lakhs.) 30.56
Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
sirkazhi block karaimedu pt karukudi adhithiravidar mayana salai WBM amaithal K11023 1 12017  (2914010007/RC/GIS/852996) 235 18/01/2023 04/07/2023 216504.4208
  236 18/01/2023 04/07/2023 365177
  238 18/01/2023 04/07/2023 177779.28
  239 18/01/2023 04/07/2023 219012.3388
  240 18/01/2023 04/07/2023 84092.7192
  241 18/01/2023 04/07/2023 12187.942
  249 18/01/2023 04/07/2023 1962.9015
  250 18/01/2023 04/07/2023 2115.7617
  251 18/01/2023 04/07/2023 1413
  252 18/01/2023 04/07/2023 134.932
Total (In Lakhs.) 10.8
Grand Total (In Lakhs.) 41.37
Report Completed
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