Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:42:53 AM 
Material Back
State: PUNJAB District: FEROZEPUR Block: FIROZPUR Panchayat: JHUGE HAZARA SINGH

Expenditure on Material

[ Work Code- 2603003075/SK/6725]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
32 09/01/2011 Lal Rodi 10800
b k l 19 10/01/2011 BRICKS (Nos) 108500
. 76193316 10/01/2011 Bajri with rent 11000
. 999 10/01/2011 SARIYA 49920
. 999 10/01/2011 CEMENT BAGS 71400
. 999 10/01/2011 wire (o) 480
873 18/01/2011 Un-Skilled labour 11172
356 20/01/2011 Bajri in Troli 1999.8
248 20/01/2011 Carriage & Cost of Cement 1500
42 24/01/2011 Grill 39452
42 24/01/2011 Door (No) 2640
42 24/01/2011 Nail 6
42 24/01/2011 Rent 1000
911 24/01/2011 Monoblock pump 3020
911 24/01/2011 Moter 890
42 24/01/2011 Door,Window & Grills (LS) 3650
42 24/01/2011 Other Material 15930
911 24/01/2011 Pipes In Bundal 720
69 28/01/2011 Sand Per Traly 4000
1235 11/02/2011 Tiles (sqft) 36000
590 12/02/2011 Rent of Shuttering 1500
8538 12/02/2011 PIPE() 1400
8538 12/02/2011 FEN BELT 200
8538 12/02/2011 Belt 216
463 12/02/2011 sand (Ptk) 10000
1420 13/02/2011 Sand Per Traly 2000
526 14/02/2011 Carriage of fine sand 500
538 14/02/2011 labour of majdoor 500
341 14/02/2011 Labour(Rs) 3000
337 15/02/2011 Skiled Labour 1862
479 15/02/2011 Labour(Rs) 4000
785 15/02/2011 Door window & grill 52198.8
1647 15/02/2011 Skiled Labour 40166
1575 16/02/2011 steel Bar 11107.2
427 16/02/2011 Skiled Labour 2128
560 17/02/2011 Traly of Cement & Sand 6000
777 17/02/2011 ELECTRICAL GOODS 50225
1326 20/02/2011 Sand Fine 2000
1367 20/02/2011 Laal Rori .... CFT 7920
1587 23/02/2011 Sanitary Materil 8417
1566 27/02/2011 TILES 14000
4 07/03/2011 Shutering 15119
1269 15/03/2011 Cement Bag 38350
1269 15/03/2011 steel Bar 26000
1269 15/03/2011 wire (o) 420
1269 15/03/2011 Bathal 640
1987 15/03/2011 BAJRI Only 9120
1987 15/03/2011 Carriage Rs 1000
847 17/03/2011 Paint & Painter 3146.73
876 19/03/2011 Paint 7781.45
884 22/03/2011 Skiled Labour 9310
863 22/03/2011 Skiled Labour 9310
915 22/03/2011 Skiled Labour 9310
Total Cash payment(In Rupees) 722926.98