Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:20 AM 
Material Back
State: MEGHALAYA District: WEST GARO HILLS Block: TIKRIKILLA Panchayat: DOBOKJAKOLGRI

Expenditure on Material

[ Work Code- 2105014539/SK/13]
Bill No. Bill Date
(DD/MM/YYYY		 Material Bill Amount
(In Rupees)
47 07/10/2011 BLACK WIRE 1500
47 07/10/2011 CARRYING CHARGES 17400
47 07/10/2011 Cement 99000
47 07/10/2011 COIL STRING 600
47 07/10/2011 HACKSHAW BLADE 200
47 07/10/2011 IRON NAILS 600
47 07/10/2011 Iron Rods 180000
47 07/10/2011 PLASTIC PAPER 700
49 20/12/2011 Bricks 100000
49 20/12/2011 Sand 38400
49 20/12/2011 STONE CHIPS 92400
48 27/12/2011 Bamboo 24000
48 27/12/2011 SAL TIMBER 7500
48 27/12/2011 SHUTTERING 82500
48 27/12/2011 TEAK SWAN TIMBER 8000
253550 24/01/2012 BACHU SHEIKH 1680
253550 24/01/2012 BILLAL SHEIKH 1680
253550 24/01/2012 DIANUS ALOM 1680
253550 24/01/2012 EMAMUL HOQUE 1680
253550 24/01/2012 FOKIRUL ALOM 1680
253550 24/01/2012 FOZLUL SK. 1680
253550 24/01/2012 HABIBUL SK. 1680
253550 24/01/2012 HIKMOL ALI 1680
253550 24/01/2012 JALAL SK. 1680
253550 24/01/2012 KADER ALI 1680
253550 24/01/2012 KORIM SK. 1680
253550 24/01/2012 LAIDUL SK. 1680
253550 24/01/2012 MOTIN SK. 1680
253550 24/01/2012 NALMAMUD SK. 1680
253550 24/01/2012 PRIOT ZAMAN SK. 1680
253550 24/01/2012 SAIRUL HOQUE 1680
253550 24/01/2012 SATTAR ALI 1680
253550 24/01/2012 SOKIBOR RAHMAN 1680
253550 24/01/2012 TOZINUR RAHMAN 1680
253550 24/01/2012 ABUL UDDIN 1960
253550 24/01/2012 BODIOL ZAMAN 1960
253550 24/01/2012 ESLAM UDDIN 1960
253550 24/01/2012 GEORGE MOMIN 1960
253550 24/01/2012 HARUL HOQUE 1960
253550 24/01/2012 HILBATH MARAK 1960
253550 24/01/2012 KHOLIL SK. 1960
253550 24/01/2012 KOBUL SK. 1960
253550 24/01/2012 KUMEN SANGMA 1960
253550 24/01/2012 LUTFOR ALOM 1960
253550 24/01/2012 MOHUZOL HOQUE 1960
253550 24/01/2012 PRITNATH MARAK 1960
253550 24/01/2012 SAMAD UDDIN 1960
253551 09/02/2012 BACHU SK. 1680
253551 09/02/2012 BILLAL SK. 1680
253551 09/02/2012 DIANUR ALOM 1680
253551 09/02/2012 EMAMUL HOQUE 1680
253551 09/02/2012 FOKIRUL ALOM 1680
253551 09/02/2012 FOZLUL SK. 1680
253551 09/02/2012 HABIBUL SK. 1680
253551 09/02/2012 HIKMOL ALI 1680
253551 09/02/2012 JALAL SK. 1680
253551 09/02/2012 KADER ALI SK. 1680
253551 09/02/2012 KORIM SK. 1680
253551 09/02/2012 LAIDUL SK. 1680
253551 09/02/2012 MOTIN SK. 1680
253551 09/02/2012 NALMAMUD SK. 1680
253551 09/02/2012 PRIOT ZAMAN SK. 1680
253551 09/02/2012 SAIRUL HOQUE 1680
253551 09/02/2012 SATTAR ALI 1680
253551 09/02/2012 SOKIBAR RAHMAN 1680
253551 09/02/2012 TOZINUR RAHMAN 1680
253554 09/03/2012 ABUL UDDIN 1960
253554 09/03/2012 BADIOL ZAMAN 1960
253554 09/03/2012 ESLAM UDDIN 1960
253554 09/03/2012 GEORGE MOMIN 1960
253554 09/03/2012 HARUL HOQUE 1960
253554 09/03/2012 HILBATH MARAK 1960
253554 09/03/2012 KHOLIL SK. 1960
253554 09/03/2012 KOBUL SK. 1960
253554 09/03/2012 KUMEN SANGMA 1960
253554 09/03/2012 LUTFOR ALOM 1960
253554 09/03/2012 MOHUZOL HOQUE 1960
253554 09/03/2012 PRITNATH MARAK 1960
253554 09/03/2012 SAMAD UDDIN 1960
253553 22/03/2012 ABUL UDDIN 1960
253553 22/03/2012 BODIOL ZAMAN 1960
253553 22/03/2012 ESLAM UDDIN 1960
253553 22/03/2012 GEORGE MOMIN 1960
253553 22/03/2012 HARUL HOQUE 1960
253553 22/03/2012 HILBATH MARAK 1960
253553 22/03/2012 KHOLIL SK. 1960
253553 22/03/2012 KOBUL SK. 1960
253553 22/03/2012 KUMEN SANGMA 1960
253553 22/03/2012 LUTFOR ALOM 1960
253553 22/03/2012 MOHUZOL HOQUE 1960
253553 22/03/2012 PRITNATH MARAK 1960
253553 22/03/2012 SAMAD UDDIN 1960
5 23/03/2012 STEEL WINDOWS 22624
5 23/03/2012 Bamboo 728
5 23/03/2012 Bricks 18000
5 23/03/2012 CARRYING CHARGES 3145
5 23/03/2012 Sand 18000
5 23/03/2012 STONE CHIPS 17000
5 23/03/2012 TEAK 13000
5 23/03/2012 TIMBER 7500
28 26/03/2012 8 MM 40500
28 26/03/2012 ALDROOF 400
28 26/03/2012 BLACK WIRE 1200
28 26/03/2012 CARRYING CHARGES 2900
28 26/03/2012 Cement 33000
28 26/03/2012 CEMENT PAINT 8500
28 26/03/2012 COIL STRING 300
28 26/03/2012 DDS 400
28 26/03/2012 GLASS 4800
28 26/03/2012 GLASS PUTTIN 1200
28 26/03/2012 HACKSHAW BLADE 200
28 26/03/2012 HANDLE 150
28 26/03/2012 HINGES 240
28 26/03/2012 IRON NAILS 300
28 26/03/2012 KORAI 1000
28 26/03/2012 LIME BRUSH 250
28 26/03/2012 Paint 1300
28 26/03/2012 PAINT BRUSH 250
28 26/03/2012 PLASTIC PAPER 560
28 26/03/2012 PRIMER 700
28 26/03/2012 SHOVEL 500
28 26/03/2012 SPADE 300
28 26/03/2012 T/BOR 200
28 26/03/2012 THINNER 250
28 26/03/2012 VENTILATION 600
Total Cash payment(In Rupees) 993077