Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 01:26:33 PM
Material
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State: MEGHALAYA
District: WEST GARO HILLS
Block: DADENGGRE
Panchayat: RONGCHUGRE
Expenditure on Material
[ Work Code- 2105013504/SK/12]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
BN/12/1
09/11/2011
Bricks
14000
BN/12/1
09/11/2011
Sand
28000
BN/12/1
09/11/2011
Shuttering
2800
BN/12/1
09/11/2011
Stone chips
24000
DDB/JM12/1
17/12/2011
Cement
33500
DDB/JM12/1
17/12/2011
Hack saw Blade
380
DDB/JM12/1
17/12/2011
Iron Rods 10mm
4500
DDB/JM12/1
17/12/2011
Iron Rods 12mm
18000
DDB/JM12/1
17/12/2011
Iron Rods 16mm
18000
DDB/JM12/1
17/12/2011
Iron rods 8mm
9000
DDB/JM12/1
17/12/2011
NAILS
885
DDB/JM12/1
17/12/2011
Transportation
4200
DDB/JM12/1
17/12/2011
Wire Nail
885
BN/12/2
31/03/2012
Bricks
28000
BN/12/2
31/03/2012
Sand
10500
BN/12/2
31/03/2012
Shuttering
3005
BN/12/2
31/03/2012
Stone chips
24000
403042
31/03/2012
ALLEN
1638
403042
31/03/2012
DISEN
1638
403042
31/03/2012
DIWEN
1638
403042
31/03/2012
GOLDI
1638
403042
31/03/2012
NAJEN
1638
403042
31/03/2012
RIKWAN
1638
403042
31/03/2012
RINGSAN
1960
403042
31/03/2012
RINJENG
1638
403042
31/03/2012
SANJENG
1638
403042
31/03/2012
SAPJEN
1638
403042
31/03/2012
SON
1960
403042
31/03/2012
WATNEN
1638
403043
31/03/2012
BANSENG
1638
403043
31/03/2012
BOLJEN
1638
403043
31/03/2012
GANEN
1638
403043
31/03/2012
JEM
1960
403043
31/03/2012
KALEN
1638
403043
31/03/2012
MODON
1638
403043
31/03/2012
MOJEN
1960
403043
31/03/2012
NIKSENG
1638
403043
31/03/2012
RAKNENG
1638
403043
31/03/2012
SALJENG
1638
403043
31/03/2012
SENGWAT
1638
403043
31/03/2012
TAMEN
1638
403044
31/03/2012
ANEN
1638
403044
31/03/2012
DANIEL
1638
403044
31/03/2012
JALWEN
1638
403044
31/03/2012
MALSON
1638
403044
31/03/2012
MINGJENG
1960
403044
31/03/2012
MOLNEN
1638
403044
31/03/2012
MONJENG
1638
403044
31/03/2012
NENON
1638
403044
31/03/2012
RATNEM
1638
403044
31/03/2012
RAWEEN
1638
403044
31/03/2012
WILSON
1960
403044
31/03/2012
WINAK
1638
sk/12/1
09/09/2012
10 mm - M.S. rod
100000
sk/12/1
09/09/2012
8 mm - M.S. rod
40000
sk/12/1
09/09/2012
Cement
55500
sk/12/1
09/09/2012
Transportation charges
4500
sk/12/2
09/09/2012
10 mm - M.S. rod
100000
sk/12/2
09/09/2012
8 mm - M.S. rod
40000
sk/12/2
09/09/2012
Cement
55500
sk/12/2
09/09/2012
Transportation charges
4500
Total Cash payment(In Rupees)
684555