Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
22-May-2024 03:27:03 AM
Material
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State: MEGHALAYA
District: WEST GARO HILLS
Block: TIKRIKILLA
Panchayat: NAGORGAON
Expenditure on Material
[ Work Code- 2105014499/SK/17]
Bill No.
Bill Date
(DD/MM/YYYY
Material
Bill Amount
(In Rupees)
51
14/01/2012
Bamboo
25500
51
14/01/2012
Bricks
88000
51
14/01/2012
Sand
40000
10
14/01/2012
BLACK WIRE
1500
10
14/01/2012
CARRYING CHARGES
17400
10
14/01/2012
Cement
99000
10
14/01/2012
COIL STRING
600
10
14/01/2012
HACKSHAW BLADE
200
10
14/01/2012
IRON NAILS
600
10
14/01/2012
Iron Rods
180000
10
14/01/2012
PLASTIC PAPER
700
50
19/01/2012
SAL TIMBER
7500
50
19/01/2012
SHUTTERING
82500
50
19/01/2012
STONE CHIPS
84000
50
19/01/2012
TEAK SWAN TIMBER
8000
294640
05/03/2012
ANJENG MARAK
3360
294640
05/03/2012
DELONG SANGMA
3360
294640
05/03/2012
MUKTI MARAK
3360
294640
05/03/2012
NAZRAL SHEIKH
3360
294640
05/03/2012
NIJEN SANGMA
3360
294640
05/03/2012
SUDHIR MARAK
3360
294640
05/03/2012
TARUN BARMAN
3360
294640
05/03/2012
ABU HASHEM
2880
294640
05/03/2012
AMIL HOQUE
2880
294640
05/03/2012
BASHID MONDOL
2880
294640
05/03/2012
BINOL MARAK
2880
294640
05/03/2012
CHONDI MARAK
2880
294640
05/03/2012
JOLIL SHEIKH
2880
294640
05/03/2012
KALU SARKAR
2880
294640
05/03/2012
KORNET SANGMA
2880
294640
05/03/2012
MONJENG MARAK
2880
294640
05/03/2012
NALATU BARMAN
2880
294640
05/03/2012
ROBIN SANGMA
2880
294640
05/03/2012
SAPON BARMAN
2880
294641
29/03/2012
ABU HASHEM
2880
294641
29/03/2012
AMIL HOQUE
2880
294641
29/03/2012
BASHIAL MONDOL
2880
294641
29/03/2012
BIMOL MARAK
2880
294641
29/03/2012
CHONDI MARAK
2880
294641
29/03/2012
JOLIL SK
2880
294641
29/03/2012
KALU SARKAR
2880
294641
29/03/2012
KORNET SANGMA
2880
294641
29/03/2012
MONJENG MARAK
2880
294641
29/03/2012
NALATU BARMAN
2880
294641
29/03/2012
NOZRUL SK
2880
294641
29/03/2012
ROBIN SANGMA
2880
294641
29/03/2012
SOPON BARMAN
2880
294641
29/03/2012
ANJENG MARAK
3360
294641
29/03/2012
DELONG SANGMA
3360
294641
29/03/2012
MUKTI MARAK
3360
294641
29/03/2012
NIJEN SANGMA
3360
294641
29/03/2012
SUDHIR MARAK
3360
294641
29/03/2012
TARUN BARMAN
3360
Total Cash payment(In Rupees)
751180