Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:59:56 PM 
Material Back
State: PUNJAB District: HOSHIARPUR Block: MAHILPUR Panchayat: LALVAN

Expenditure on Material

[ Work Code- 2607009091/SK/6756]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
2 01/03/2011 BRICKS (Nos) 30000
813 10/03/2011 Brick+Carriage+Vat@4% 20400
1 28/06/2011 CEMENT BAGS 15000
2 28/06/2011 Sand Per Traly 3600
3 28/06/2011 Rodi in Troli 6000
5 28/06/2011 BAJRI 10000
28267 25/07/2011 BHUPINDER KUMAR 3150
28267 25/07/2011 PAWAN KUMAR 3150
28267 25/07/2011 PARAMJIT SINGH 1240
28268 05/08/2011 PARAMJIT SINGH 372
28268 05/08/2011 BHUPINDER KUMAR 2025
28268 05/08/2011 PAWAN KUMAR 2025
28269 18/08/2011 BHUPINDER SINGH 2250
28269 18/08/2011 PAWAN KUMAR 2250
28331 20/11/2011 BHUPINDER KUMAR 2925
28331 20/11/2011 PAWAN KUMAR 2250
28382 05/12/2011 BHUPINDER KUMAR 2925
28382 05/12/2011 PAWAN KUMAR 2925
28461 20/12/2011 BHUPINDER KUMAR 2925
28461 20/12/2011 PAWAN KUMAR 2925
28461 20/12/2011 SURINDERPAL SINGH 2250
00092 20/12/2011 Window 50096
28462 05/01/2012 BHUPINDER KUMAR 3150
28462 05/01/2012 PAWAN KUMAR 3150
33643 01/03/2012 Labour Of Misrti 2700
43 01/03/2012 Labour Of Misrti 2700
304 10/03/2012 Bricks 61620
0041 21/03/2012 Labour Of Misrti 2025
33641 21/03/2012 Labour Of Misrti 2025
41 21/03/2012 Labour Of Misrti 900
4934 31/03/2012 Sand (Filling) 9900
4935 31/03/2012 Bajri 21600
33640 02/04/2012 ASHOK KUMAR 3000
33640 02/04/2012 DILBAG SINGH 3000
33640 02/04/2012 PARAMJIT 1162
33640 02/04/2012 SURINDER PAL SINGH 2000
33977 16/04/2012 ASHOK KUMAR 1500
33977 16/04/2012 DILBAG SINGH 1500
33977 16/04/2012 PARAMJIT 996
33977 16/04/2012 SURINDER PAL SINGH 996
33978 01/09/2012 DILBAG SINGH 3000
33978 01/09/2012 PAWAN KUMAR 3000
33642 29/09/2012 Dilbagh Singh 3000
33642 29/09/2012 Pawan kumar 3000
33875 13/10/2012 Dilbagh Singh 3000
33875 13/10/2012 Pawan kumar 3000
33874 02/11/2012 Dilbagh Singh 3000
33874 02/11/2012 Pawan Kumar 3000
33889 02/12/2012 Dilbagh Singh 3250
33889 02/12/2012 Pawan Kumar 3250
33890 14/12/2012 Dilbagh Singh 2500
33890 14/12/2012 Pawan Kumar 2500
Total Cash payment(In Rupees) 330107