Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 04:14:48 AM
Material
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State: MEGHALAYA
District: WEST GARO HILLS
Block: DADENGGRE
Panchayat: ROMGRE
Expenditure on Material
[ Work Code- 2105013502/SK/10]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
BN/10/1
04/11/2011
Bricks
14000
BN/10/1
04/11/2011
Sand
21000
BN/10/1
04/11/2011
Shuttering
2100
BN/10/1
04/11/2011
Stone chips
12000
273871
22/11/2011
BUPEN SANGMA
1638
273871
22/11/2011
JOYMAL ALI
1960
273871
22/11/2011
KULEN SANGMA
1638
273871
22/11/2011
NIBON MARAK
1638
273871
22/11/2011
PREM SANGMA
1638
273871
22/11/2011
RANJIT MARAK
1638
273871
22/11/2011
ROFIKUL SEK
1960
273871
22/11/2011
SENGGAT SANGMA
1638
273871
22/11/2011
SENGNANG MARAK
1638
273871
22/11/2011
TECHCHON MARAK
1638
273871
22/11/2011
TENGRAK SANGMA
1638
273871
22/11/2011
WILSENG SANGMA
1638
273873
22/11/2011
BUPEN
1638
273873
22/11/2011
JOYMAL
1960
273873
22/11/2011
KULEN
1638
273873
22/11/2011
NIBON
1638
273873
22/11/2011
PREM
1638
273873
22/11/2011
RANJIT
1638
273873
22/11/2011
ROFIKUL
1960
273873
22/11/2011
SENGGAT
1638
273873
22/11/2011
SENGNANG
1638
273873
22/11/2011
TENGCHON
1638
273873
22/11/2011
TENGRAK
1638
273873
22/11/2011
WILSENG
1638
273874
22/11/2011
BUPEN SANGMA
1638
273874
22/11/2011
JOYMAL ALI
1960
273874
22/11/2011
KULEN SANGMA
1638
273874
22/11/2011
NIBON SANGMA
1638
273874
22/11/2011
PREM SANGMA
1638
273874
22/11/2011
RANJIT MARAK
1638
273874
22/11/2011
ROFIKUL SEK
1960
273874
22/11/2011
SENGGAT SANGMA
1638
273874
22/11/2011
SENGNANG MARAK
1638
273874
22/11/2011
TENGCHON MARAK
1638
273874
22/11/2011
TENGRAK SANGMA
1638
273874
22/11/2011
WILSENG SANGMA
1638
DDB/JM10/1
14/12/2011
Cement
33500
DDB/JM10/1
14/12/2011
Hack saw Blade
380
DDB/JM10/1
14/12/2011
Iron Rods 10mm
4500
DDB/JM10/1
14/12/2011
Iron Rods 12mm
18000
DDB/JM10/1
14/12/2011
Iron Rods 16mm
18000
DDB/JM10/1
14/12/2011
Iron rods 8mm
9000
DDB/JM10/1
14/12/2011
NAILS
885
DDB/JM10/1
14/12/2011
Transportation
3500
DDB/JM10/1
14/12/2011
Wire Nail
885
BN/10/2
01/02/2012
Shuttering
49570
BN/10/3
31/03/2012
Bricks
14000
BN/10/3
31/03/2012
Sand
7000
BN/10/3
31/03/2012
Shuttering
8750
BN/10/3
31/03/2012
Stone chips
24000
403041
31/03/2012
DISON
1638
403041
31/03/2012
GALJEN
1638
403041
31/03/2012
GREJINSTON
1638
403041
31/03/2012
ISMAIL MARAK
1960
403041
31/03/2012
MIKJEN
1638
403041
31/03/2012
NASON
1638
403041
31/03/2012
NICKSON
1638
403041
31/03/2012
NINGSENG
1638
403041
31/03/2012
NITEN
1638
403041
31/03/2012
PHILLIPSON MARAK
1960
403041
31/03/2012
REKSON
1638
403041
31/03/2012
SATJING
1638
SK/10/1
09/09/2012
Bricks
35000
SK/10/1
09/09/2012
Sand (Fine)
24000
SK/10/1
09/09/2012
Transportation charges
20000
sk/10/2
09/09/2012
10 mm - M.S. rod
35000
sk/10/2
09/09/2012
8 mm - M.S. rod
50000
sk/10/2
09/09/2012
Cement
31820
sk/10/2
09/09/2012
Transportation charges
4180
Total Cash payment(In Rupees)
522270