Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:44:14 AM 
Material Back
State: PUNJAB District: MALERKOTLA Block: AHMEDGARH Panchayat: SARAUND

Expenditure on Material

[ Work Code- 2610002014/SK/9988983448]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
7 03/01/2014 Cement (Bags) 103250
26 06/01/2014 Saria 112204
27 06/01/2014 Bricks 156000
97 13/01/2014 BAJRI in CFT 25536
97 13/01/2014 Carriage 18100
97 13/01/2014 Centering and Shuttering 34140.5
97 13/01/2014 Chawkhat(Double Rebate) 54084.5
97 13/01/2014 Lal Rori 11827.5
97 13/01/2014 Sand 47781.7
143 28/01/2014 Door 24090
143 28/01/2014 earth filling 22431.3
143 28/01/2014 Terracing of tiles consisting 32738.2
143 28/01/2014 TILES 120690
144 28/01/2014 Electrical fitting material 100000
144 28/01/2014 Grill ( 28800
144 28/01/2014 Sanitary Fitting 70000
1142 02/04/2014 Cement (Bags) 12540
30 16/04/2014 Distemper 74889.7
30 16/04/2014 semiskilled labour 100000
36 05/05/2014 Distemper 15673
37 05/05/2014 Sanitary Fitting 61155
38 05/05/2014 semiskilled labour 12516
39 05/05/2014 Wire mesh door shutters 8223.52
39 05/05/2014 Z section frame 19500.4
40 05/05/2014 Glass 16932.1
40 05/05/2014 Lal Rori 6366.43
40 05/05/2014 Sand 12893.1
40 05/05/2014 Sanitary Fitting 6959
40 05/05/2014 Terracing of tiles consisting 16594.5
40 05/05/2014 TILES 23311.3
Total Cash payment(In Rupees) 1349227.75