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
Sirkali Block Thennampatinam Pt Construction of Kitchen shed at Panchyat union school (2914010031/AV/GIS/930787) 643 16/06/2023 03/07/2023 95929
  644 16/06/2023 03/07/2023 83399.09
  645 16/06/2023 03/07/2023 97553.97
  646 16/06/2023 03/07/2023 65219.56
  647 16/06/2023 03/07/2023 16172
  648 16/06/2023 03/07/2023 12577.85
  649 16/06/2023 03/07/2023 10064.49
  650 15/06/2023 03/07/2023 18257
  650 16/06/2023 03/07/2023 7755.48
  651 16/06/2023 03/07/2023 79072.2
  652 16/06/2023 03/07/2023 3296.7
  655 16/06/2023 03/07/2023 20179.12
  657 16/06/2023 03/07/2023 40
Total (In Lakhs.) 5.1
Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
Sirkali Block Thennampattinam Pt Providing of CC road at Keezhamoovarkarai Tsunami theru (2914010031/RC/GIS/801429) 6000 23/03/2023 04/07/2023 96301
  6001 23/03/2023 04/07/2023 170704.93
  6002 23/03/2023 04/07/2023 61499.25
  6003 23/03/2023 04/07/2023 84751.38
  6004 23/03/2023 04/07/2023 103424.63
Sirkali Block Thennampatinam Panchayat Construction of Check dam at Kannikoil theru voikkal (2914010031/WC/GIS/886947) 5000 18/03/2023 04/07/2023 84095
  5001 18/03/2023 04/07/2023 89323.88
  5002 18/03/2023 04/07/2023 87323.99
  5003 18/03/2023 04/07/2023 46486.88
  5004 18/03/2023 04/07/2023 71338.62
  5005 15/03/2023 04/07/2023 79722
Total (In Lakhs.) 9.75
Grand Total (In Lakhs.) 14.84
Report Completed
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