Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
13-May-2024 01:38:04 PM
Material
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State: MEGHALAYA
District: WEST JAINTIA HILLS
Block: THADLASKEIN
Panchayat: Namdong -A
Expenditure on Material
[ Work Code- 2101009019/SK/16]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
229
10/01/2014
10 mm - M.S. rod
64305
229
10/01/2014
12 mm - M.S. rod
11684
229
10/01/2014
70 mm metal
40000
229
10/01/2014
Barbed wire
1400
229
10/01/2014
Blade
250
229
10/01/2014
Cement
22410
229
10/01/2014
Nail
1050
229
10/01/2014
Plank 1
56000
229
10/01/2014
River Sand
56000
229
10/01/2014
Stone Aggrigate
31500
229
10/01/2014
Transportation charges of mate
4660
4
05/05/2014
ARKI DKHAR
2900
4
05/05/2014
AUGUSTING SHYLLA
2900
4
05/05/2014
BORDINGSTAR
2900
4
05/05/2014
JOSTIN PAKMA
2900
4
05/05/2014
LUM SUTING
2900
4
05/05/2014
SHEMBHADKHAR
2900
4
05/05/2014
SIBERIUS LYNGDOH
2900
4
05/05/2014
STELIMAN LYNGDOH
2900
4
05/05/2014
STEPHAN SUMER
2900
4
05/05/2014
WILPHREN SUMER
2900
4
05/06/2014
ARKI DKHAR
2900
4
05/06/2014
AUGUSTING SHYLLA
2900
4
05/06/2014
BORDINGSTAR
2900
4
05/07/2014
SIBERIUS LYNGDOH
2900
4
05/07/2014
STELIMAN LYNGDOH
2900
4
05/07/2014
STEPHAN SUMER
2900
4
05/07/2014
WILPHREN SUMER
2900
28
28/08/2014
Bamboo
15999
28
28/08/2014
Blade
6
28
28/08/2014
Cement
13050
28
28/08/2014
Plank
26000
28
28/08/2014
Plank 1
20000
28
28/08/2014
River Sand
85328
28
28/08/2014
Stone Chips
42664
102
01/02/2015
Cement
18600
855
15/05/2015
Bricks
4256
855
15/05/2015
Bucket (Tin Um)
750
855
15/05/2015
Cement
6400
855
15/05/2015
Grill (window)
4460
855
15/05/2015
Hill Sand
7200
855
15/05/2015
Lime
411
855
15/05/2015
Paint brush small
93
855
15/05/2015
River Sand
8400
855
15/05/2015
Stone Aggrigate
8500
855
15/05/2015
Xerox
2
174
08/08/2015
Barbed wire
595
174
08/08/2015
Cement
3200
174
08/08/2015
Hill Sand
4000
174
08/08/2015
Nail
50
174
08/08/2015
Paint
1000
174
08/08/2015
Paint brush small
200
174
08/08/2015
photographs
55
174
08/08/2015
River Sand
4800
174
08/08/2015
Stone Aggrigate
4300
174
08/08/2015
Xerox
50
Total Cash payment(In Rupees)
618928