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
Sirkazhi Block Thiruvengadu Pt Kuzhai vaikkal Theru slab culvert Amaithal (2914010030/AV/GIS/761705) 236 05/10/2023 16/10/2023 104334
  237 05/10/2023 16/10/2023 200000
  238 05/10/2023 16/10/2023 200000
  239 05/10/2023 16/10/2023 200000
  240 05/10/2023 16/10/2023 59908
Construction of School Compound Wall in SSD Boys Higher Secondary School at Thiruvengadu Pt 2021 22 (2914010030/AV/GIS/877175) 236 14/06/2023 04/07/2023 94894.78
  237 14/06/2023 04/07/2023 31736
  239 14/06/2023 04/07/2023 222505.14
  240 14/06/2023 04/07/2023 64663.84
  241 14/06/2023 04/07/2023 181978.92
  242 14/06/2023 04/07/2023 109045.93
  243 14/06/2023 04/07/2023 153677.47
  245 14/06/2023 04/07/2023 27986.28
  246 14/06/2023 04/07/2023 195337.4
  256 14/06/2023 04/07/2023 200000
  257 14/06/2023 04/07/2023 53881
Sirkazhi Block Thiruvengadu Pt Delta Nagar Cement salai (2914010030/RC/GIS/815548) 26 05/10/2023 16/10/2023 33147
  269 05/10/2023 16/10/2023 200000
  270 05/10/2023 16/10/2023 200000
  271 05/10/2023 16/10/2023 200000
  272 05/10/2023 16/10/2023 200000
  273 05/10/2023 16/10/2023 200000
  274 05/10/2023 16/10/2023 99321
Sirkazhi Block Thiruvengadu Pt Const Of Cement ThaduPanai Amaithal (2914010030/WC/GIS/805926) 236 16/08/2023 25/09/2023 52920
  260 16/08/2023 25/09/2023 13380
  262 16/08/2023 25/09/2023 249000
  263 16/08/2023 25/09/2023 139269
Total (In Lakhs.) 36.87
Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
Sirkazhi Block thiruvengadu vellakulam salai cement salai Amaithal (2914010030/RC/GIS/881825) 300 21/03/2023 04/07/2023 84565
  303 21/03/2023 04/07/2023 250000
  304 21/03/2023 04/07/2023 197543
  305 21/03/2023 04/07/2023 74054.04
  306 21/03/2023 04/07/2023 220050
  307 21/03/2023 04/07/2023 146700
  308 21/03/2023 04/07/2023 241600
  309 21/03/2023 04/07/2023 241600
  310 21/03/2023 04/07/2023 84308.74
  311 21/03/2023 04/07/2023 142928
  312 21/03/2023 04/07/2023 143641.04
  313 21/03/2023 04/07/2023 213498.66
  314 21/03/2023 04/07/2023 42103.58
  315 21/03/2023 04/07/2023 224691.84
  316 21/03/2023 04/07/2023 181305.28
  317 21/03/2023 04/07/2023 51602.78
  318 21/03/2023 04/07/2023 247200
  319 21/03/2023 04/07/2023 137196
Total (In Lakhs.) 29.25
Grand Total (In Lakhs.) 66.12
Report Completed
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