Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
21-May-2024 05:13:45 PM
Material
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State: MEGHALAYA
District: WEST GARO HILLS
Block: DEMDEMA
Panchayat: KAMA MRONGGRE
Expenditure on Material
[ Work Code- 2105013517/SK/5]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
DBA/SI/207
18/11/2010
Stone chips
12000
DBA/SI/49
10/12/2010
Stone chips
48000
DBA/KM/1
10/12/2010
Shuttering
39450
DBA/KM/2
10/12/2010
Shuttering
23700
DBA/AH/175
10/12/2010
Black Wire
1180
DBA/AH/175
10/12/2010
Cement
64000
DBA/AH/175
10/12/2010
Coire String
350
DBA/AH/175
10/12/2010
Hack saw Blade
175
DBA/AH/175
10/12/2010
Iron Rods 10mm
50501
DBA/AH/175
10/12/2010
Iron Rods 12mm
17518
DBA/AH/175
10/12/2010
Iron Rods 16mm
49770
DBA/AH/175
10/12/2010
Iron rods 8mm
7585
DBA/AH/175
10/12/2010
Wire Nail
590
DBA/AM/172
10/12/2010
Granular sub base
5500
DBA/KM/6
10/12/2010
Shuttering
13570
DBA/KM/3
11/12/2010
Shuttering
17700
DBA/KM/4
12/12/2010
Shuttering
14400
DBA/KM/5
15/12/2010
Bamboo
12000
DBA/AH/659
23/12/2010
Belcha
380
DBA/AH/659
23/12/2010
Black Wire
590
DBA/AH/659
23/12/2010
Hack saw Blade
350
DBA/AH/659
23/12/2010
Iron Rods 12mm
16283
DBA/AH/659
23/12/2010
Iron Rods 16mm
30474
DBA/AH/659
23/12/2010
Iron rods 8mm
14508
DBA/AH/659
23/12/2010
Kodal
320
DBA/AH/659
23/12/2010
Korai
351
DBA/AH/659
23/12/2010
P.V.C pipe
1457
DBA/AH/659
23/12/2010
Pick Axe
360
DBA/AH/659
23/12/2010
Wire Nail
885
DBA/AM/179
05/01/2011
Bricks
36000
DBA/AM/179
05/01/2011
Sand
9000
DBA/AM/418
05/01/2011
Bricks
36000
DBA/AM/418
05/01/2011
Sand
9000
DBA/KM/7
10/01/2011
Stone chips
33000
DBA/AH/192
12/02/2011
Black Wire
1770
DBA/AH/192
12/02/2011
Hack saw Blade
350
DBA/AH/192
12/02/2011
Iron Rods 10mm
33705
DBA/AH/192
12/02/2011
Iron rods 8mm
41865
DBA/AH/192
12/02/2011
Polythene Paper
3000
DBA/AH/192
12/02/2011
Wire Nail
2065
DBA/KM/9
15/03/2011
Bricks
12120
DBA/AH/198
21/03/2011
Black Wire
590
DBA/AH/198
21/03/2011
Cement
46500
DBA/AH/198
21/03/2011
Coire String
350
DBA/AH/198
21/03/2011
TRIPAL
500
DBA/AH/199
23/03/2011
Cement
9300
DBA/AH/199
23/03/2011
Coire String
350
DBA/AH/199
23/03/2011
NEET
165
DBA/AH/199
23/03/2011
VENTILATOR
1780
DBA/KM/8
23/03/2011
Sand
15000
DBA/KM/8
23/03/2011
Transportation
7800
BN/5/1
31/03/2012
Sand
7000
BN/5/1
31/03/2012
Shuttering
1140
BN/5/2
31/03/2012
skilled labour
10150
Total Cash payment(In Rupees)
762447