Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:26:43 AM 
Material Back
State: PUNJAB District: GURDASPUR Block: DHARIWAL Panchayat: CHUHAR CHAK

Expenditure on Material

[ Work Code- 2601005014/SK/9988982882]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
1 C 09/08/2010 Brick Ballast 12800
1475 13/08/2010 CEMENT BAGS 72800
1476 13/08/2010 sand (Ptk) 21000
1478 13/08/2010 Steel 57600
1478 13/08/2010 V.A.T. 2304
1479 13/08/2010 BAJRI 21600
1901 13/08/2010 Nail 3
1901 13/08/2010 SARIA 2847
2 C 14/08/2010 Bricks 99000
156 28/09/2010 Submersible pump 16300
5 CC 21/10/2010 bricks (no) 23100
68 14/12/2010 Steel 15275
68 14/12/2010 STEEL ANGLE 7364.5
68 14/12/2010 Steel Gate 31200
68 14/12/2010 Steel(KG) 660
1 15/12/2010 Sukhdev Singh 20000
1901 CC 22/02/2011 CEMENT BAGS 12320
1901 CC 22/02/2011 SAND (CuM) 6400
96690 11/03/2011 Electricity Bill 8680
1 26/09/2011 Mate Salery 15000
52 09/11/2011 C.B.Bricks 40000
52 09/11/2011 Cement 9000
52 09/11/2011 Cement Concrete Bricks 5400
52 09/11/2011 Sand for filling and road blin 4500
25 09/11/2011 Cement Concrete Bricks 5100
25 09/11/2011 Wire 7000
206 12/11/2011 Cement Concrete Bricks 9000
2 23/11/2011 Mate Salery 30000
5 04/12/2011 Wiring Labour 5252
102 04/12/2011 Cement 9000
205 12/12/2011 C.B.Bricks 36000
6 16/12/2011 Sukhdev Singh 10000
25 28/02/2012 Soil 25000
26 12/03/2012 Drinking Water Facilities 15000
256 14/03/2012 Paint & Sanitary (Materials 15000
26 15/03/2012 electrical Appliances/charges 1475
18 18/03/2012 Kuldeep Singh 10000
11 19/03/2012 LABOUR OF PAINT 3000
12 19/03/2012 LABOUR OF PLANTS 3000
13 19/03/2012 LABOUR OF RAJ MISTERY 900
625 19/03/2012 Fan 5750
35 20/03/2012 Cement 1550
35 20/03/2012 Floor Tiles 9996
35 20/03/2012 White Cement 100
168 20/03/2012 Marble Tiles 7500
26 20/03/2012 Aluminum door fully glazed 3600
26 20/03/2012 Bricks, Gatka 5400
26 20/03/2012 tokri 325
16 20/03/2012 Tools & Plants 3000
236 20/03/2012 Washer Set Size (w113 20*16 ) 3025
80 29/03/2012 Electrical Parts 100
80 29/03/2012 Sand 3060
Total Cash payment(In Rupees) 733286.5