Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:44 PM 
Material Back
State: MANIPUR District: IMPHAL WEST Block: PATSOI CD BLOCK Panchayat: Moidangpok

Expenditure on Material

[ Work Code- /SK/134]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
1612 08/02/2013 20mm Chips 10000
422 08/02/2013 Bricks 36700
1 26/02/2013 W.Sanjoy Singh 8050
2 26/02/2013 W.Tomba Singh 4250
3 26/02/2013 H.Latan 4250
3 26/02/2013 W.Godadhor 4500
5 26/02/2013 P.Robin 3750
6 26/02/2013 W.Abung 3200
7 26/02/2013 W.Naobi 3600
8 26/02/2013 M.Tomba 4000
9 26/02/2013 M.Tomba 2800
1610 03/03/2013 Sand 51000
6344 05/03/2013 Bricks 500
2978 05/03/2013 Cement 29400
123 08/03/2013 Bricks 33000
123 08/03/2013 Loading/Unloading 700
123 08/03/2013 Transportation Charge of Mater 3000
124 08/03/2013 Bricks 31500
124 08/03/2013 Loading/Unloading 700
124 08/03/2013 Transportation Charge of Mater 1800
1611 10/03/2013 Moorum 18000
1793 10/03/2013 10 mm -  M.S. rod 4475
95 19/03/2013 Bricks 5500
95 19/03/2013 Loading/Unloading 50
382 20/03/2013 Bricks 31500
382 20/03/2013 Loading/Unloading 300
382 20/03/2013 Transportation Charge of Mater 2400
2477 23/03/2013 Aluminium Pipe 700
428 09/04/2013 Bricks 38000
7 09/04/2013 Bamboo 7500
7 09/04/2013 Sand 68000
014 09/04/2013 Bricks 27385
26 10/04/2013 10 mm -  M.S. rod 12175.7
26 10/04/2013 6 mm -  M.S. rod 4528.13
26 10/04/2013 Binding wire 750
26 10/04/2013 Nail 150
26 10/04/2013 Tools(Hardware items) 800
2794 10/04/2013 Cement 16800
36 15/04/2013 Doors 50400
36 15/04/2013 Windows 37800
1706 16/04/2013 10 mm -  M.S. rod 1680
1706 16/04/2013 6 mm -  M.S. rod 1045
1706 16/04/2013 8 mm -  M.S. rod 4074
1706 16/04/2013 Binding wire 150
1 01/05/2013 W.Sanjoy Singh 3500
2 01/05/2013 W.Tomba Singh 2500
3 01/05/2013 W.Godadhor 2500
10 01/05/2013 M.Temba 2000
11 01/05/2013 O.Ingocha 2000
12 01/05/2013 Th.Sanatomba 2000
13 01/05/2013 Kh.Ibomcha 2000
4 01/05/2013 H.Latan 2500
5 01/05/2013 P.Robin 2500
6 01/05/2013 K.Sanjoy 2500
7 01/05/2013 O.Dilip 2500
8 01/05/2013 W.Abung 2500
9 01/05/2013 W.Naobi 200
27 01/06/2013 I.Ibotomba Singh 14550
2 01/06/2013 20mm Chips 12500
2 01/06/2013 C.G.I. Sheet 52920
2 01/06/2013 Distemper 6490
2 01/06/2013 J-L Hooks, G.I.Limpet and bitu 1710
2 01/06/2013 Moorum 30000
2 01/06/2013 Red oxide powder 1705
2 01/06/2013 Roof fittings, nuts, bolts 5950
2 01/06/2013 Transportation Charge of Mater 2500
3 01/06/2013 Door & window fittings 422
3 01/06/2013 Glazed sliding window shutter 3184
3 01/06/2013 Iron angles, Trusses, wind tie 168000
Total Cash payment(In Rupees) 899993.83