Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:53:15 AM 
Material Back
State: PUNJAB District: SAS NAGAR MOHALI Block: MAJRI Panchayat: NAGGAL GARHI

Expenditure on Material

[ Work Code- 2619006073/SK/9988983075]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
15 07/10/2011 Gatka 8000
710 07/10/2011 Bricks 67200
1 07/10/2011 TRACTOR CARRIAGE 4500
543 07/10/2011 Cement 17100
186 07/11/2011 Acaleafa 62000
001 10/11/2011 TRACTOR CARRIAGE 4500
1 17/11/2011 gurtej singh 3224
1 17/11/2011 manjeet singh 3224
2 17/11/2011 gurtej singh 3224
2 17/11/2011 manjeet singh 3224
401 19/11/2011 Saria 35432.8
776 19/11/2011 Bricks 67200
75 30/11/2011 TRACTOR CARRIAGE 3750
4 02/12/2011 gurtej singh 3224
5 02/12/2011 malkeet singh 3224
1334 12/12/2011 Cement 15000
911 15/12/2011 gurtej singh 3224
911 15/12/2011 Manjit Singh 3224
912 31/12/2011 Gurtej Singh 3720
912 31/12/2011 Manjit Singh 3720
461 31/12/2011 TRACTOR CARRIAGE 3750
095 03/01/2012 Pit Soil 9000
1132 03/01/2012 Bricks 19200
209 05/01/2012 Binding wire 490
209 05/01/2012 Saria 73560.3
209 05/01/2012 TRACTOR CARRIAGE 800
81 06/02/2012 Gatka 15000
1138 06/02/2012 Bricks 28800
460 12/02/2012 Saria 9540
460 12/02/2012 Vat 477
983 15/04/2012 ranjit singh 2976
009 23/04/2012 Grill ( 30290
11 24/04/2012 TRACTOR CARRIAGE 5500
93 24/04/2012 TRACTOR CARRIAGE 2250
110 25/04/2012 Shutring Rent 20000
209 25/04/2012 Cement 12600
451 02/05/2012 Sanitary Fitting 250
451 02/05/2012 Vat 34
101 03/05/2012 Cement 12400
326 05/05/2012 Sanitary Fitting 1630
89 10/05/2012 electrical Appliances/charges 7574
90 10/05/2012 electrical Appliances/charges 4342
47 20/05/2012 TRACTOR CARRIAGE 7200
1186 20/05/2012 Bricks 20000
270 22/05/2012 Gatka 10000
5616 14/06/2012 Tar 2100
5616 14/06/2012 TRACTOR CARRIAGE 100
3 15/06/2012 bnrgsk naggal garyan 12400
959 15/06/2012 Ranjit Singh 3224
307 16/06/2012 Cement 4650
219 20/06/2012 TILES 2750
496 22/06/2012 Sanitary Fitting 1243
624 24/06/2012 BAJRI in CFT 9200
624 24/06/2012 Pit Soil 10000
310 25/06/2012 Paint & Sanitary (Materials 8060
14 10/07/2012 Coal Tar 9200
310 25/07/2012 Paint & Sanitary (Materials 8495
27 27/07/2012 Grill ( 45000
980 27/07/2012 amrik singh 2790
980 27/07/2012 arun kumar 4454
980 27/07/2012 kartar singh 3990
980 27/07/2012 parmod kumar 3990
980 27/07/2012 pritam singh 4620
980 27/07/2012 ram saran 3990
24 28/07/2012 Grill ( 12471.8
141 30/07/2012 arjan singh 4100
288 04/08/2012 electrical Appliances/charges 11200
30 10/08/2012 Door Handle 299.956
30 10/08/2012 electrical Appliances/charges 699.93
30 10/08/2012 Holder 806
288 11/08/2012 electrical Appliances/charges 11200
160 23/08/2012 Paint & Sanitary (Materials 1365
688 24/08/2012 amrik singh 190
688 24/08/2012 arun kumar 220
688 24/08/2012 kartar singh 190
688 24/08/2012 parmod kumar 190
688 24/08/2012 pritam singh 220
688 24/08/2012 ram saran 190
4544 31/08/2012 Paint & Sanitary (Materials 1250
3444 12/09/2012 Paint & Sanitary (Materials 411
2079 12/09/2012 Sanitary Fitting 7731
4 15/09/2012 bnrgsk naggal garyan 6448
1003 22/09/2012 arjan 1488
1004 22/09/2012 parmeshwar 1488
224 23/09/2012 Grill ( 8421
649 27/09/2012 BAJRI in CFT 5250
649 27/09/2012 Gatka 4000
649 27/09/2012 Sand 3520
122 28/09/2012 Cement 12400
Total Cash payment(In Rupees) 851583.786