Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:16:36 PM

Material

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State: MEGHALAYA

District: EAST KHASI HILLS

Block: MAWKYNREW

Panchayat: Jatah Lakadong

Expenditure on Material

[ Work Code- 2102006002/SK/3]

Bill No.	Bill Date (DD/MM/YYYY	Material	Bill Amount (In Rupees)
21	11/06/2010	Cement	39750
21	11/06/2010	grill	1440
21	11/06/2010	Iron Rods	54804
21	11/06/2010	Lima	31500
21	11/06/2010	matak	200
21	11/06/2010	nails	360
21	11/06/2010	Ring	4500
21	11/06/2010	sainar	1500
21	11/06/2010	Sariya	126
21	11/06/2010	Tin Screw	650
212	11/06/2010	Mawkynroh	7515
212	11/06/2010	Mawria	24000
212	11/06/2010	Mawthup	38400
212	11/06/2010	Sand 1	30000
213	11/06/2010	Bai kali	7500
214	11/06/2010	Ring	80
216	06/09/2010	Cement	6000
216	06/09/2010	Ring	80
216	06/09/2010	Rod 1	960
216	06/09/2010	tin	720
1	01/02/2011	B. Mynsong	3360
1	01/02/2011	S. Nongrum	3360
1	01/02/2011	A. Nongrum	2880
1	01/02/2011	Rosilin	2880
003	01/02/2011	Hollow Block	12650
003	01/02/2011	Lyntang	17000
209	25/05/2011	Lyntang	13732
219	25/05/2011	Lyntang	188
222	25/05/2011	Bamboo	5000
222	25/05/2011	Fencing Poles	4860
223	25/05/2011	Bai kali	4500
223	25/05/2011	bai kit	4000
223	25/05/2011	Lyntang	4500
223	25/05/2011	Mawkynroh	3000
223	25/05/2011	Shiap Lum	3000
223	25/05/2011	Shyiap um	10500
224	25/05/2011	Mawkynroh	4500
224	25/05/2011	Mawthup	2200
310	25/05/2011	Cement	21200
1	27/05/2011	A Nongrum	3500
1	27/05/2011	B Mynsong	3500
1	27/05/2011	T Nongrum	3500
1	27/05/2011	R Nongrum	3000
1	25/10/2011	Br Lating	2400
1	25/10/2011	J Suting	2400
1	25/10/2011	K Mukhim	2400
1	25/10/2011	R Mynsong	2400
1	25/10/2011	T Mynsong	2400
1	25/10/2011	T Nongrum	2400
1	25/10/2011	B Lating	2800
1	25/10/2011	B Mynsong	2800
124	03/12/2011	bai kit	160
124	03/12/2011	Cement	600
124	03/12/2011	korni	60
124	03/12/2011	lyngka	455
124	03/12/2011	Mohkhiew	240
124	03/12/2011	Paint	160
124	03/12/2011	pipe	400
124	03/12/2011	Sand	360
124	03/12/2011	Sariya	360
254	05/12/2011	Bai kali	9000
254	05/12/2011	bai kit	760
254	05/12/2011	Lyntang 2	1560
254	05/12/2011	matak	550
254	05/12/2011	Mawsaling	1300
254	05/12/2011	Mawthup	120
254	05/12/2011	Paint	550
254	05/12/2011	Sand	640
562	05/12/2011	Mawsaling	6400
278	06/12/2011	Bai kali	9000
278	06/12/2011	bai kit	1680
278	06/12/2011	nail	50
278	06/12/2011	Rod 1	1560
278	06/12/2011	Sand	250
278	06/12/2011	Shiap Lum	950
442	10/12/2011	nails	150
442	10/12/2011	Paint	118
1	15/12/2011	B Lating	2100
1	15/12/2011	B Mynsong	2100
1	15/12/2011	J Suting	1800
1	15/12/2011	L Manar	1800
1	15/12/2011	T Mynsang	1800
1	15/12/2011	T Nongrum	1800
		Total Cash payment(In Rupees)	455728