Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 11:50:39 PM

Material

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State: MEGHALAYA

District: WEST GARO HILLS

Block: RONGRAM

Panchayat: RONGBAKGRE

Expenditure on Material

[ Work Code- 2105015505/SK/21]

Bill No.	Bill Date (DD/MM/YYYY	Material	Bill Amount (In Rupees)
82	28/05/2012	Transportation charges	16011
81	28/05/2012	Bricks	48000
81	28/05/2012	Transportation charges	16010
81	07/09/2012	Transportation charges	16010
82	07/09/2012	Bricks	48000
82	07/09/2012	Transportation charges	16011
80	07/09/2012	10 mm -  M.S. rod	57000
80	07/09/2012	12 mm -  M.S. rod	9500
80	07/09/2012	16 mm -  M.S. rod	38000
80	07/09/2012	6 mm -  M.S. rod	22500
80	07/09/2012	8 mm -  M.S. rod	23750
80	07/09/2012	Binding wire	1875
80	07/09/2012	Cement	90000
80	07/09/2012	Nail	750
80	07/09/2012	Sand Paper	300
80	07/09/2012	Tarpaulin	1200
80	07/09/2012	10 mm -  M.S. rod	57000
80	07/09/2012	12 mm -  M.S. rod	9500
80	07/09/2012	16 mm -  M.S. rod	38000
80	07/09/2012	6 mm -  M.S. rod	22500
80	07/09/2012	8 mm -  M.S. rod	23750
80	07/09/2012	Binding wire	1875
80	07/09/2012	Cement	90000
80	07/09/2012	Daw	300
80	07/09/2012	Nail	750
80	07/09/2012	Tarpaulin	1200
88	12/09/2012	10 mm -  M.S. rod	9600
88	12/09/2012	16 mm -  M.S. rod	11162
88	12/09/2012	8 mm -  M.S. rod	9600
88	12/09/2012	Cement	36000
89	13/09/2012	Bricks	48000
89	13/09/2012	Transportation charges	10534
416004	25/01/2013	Donbesh Ali	1960
416004	25/01/2013	herold sangma	1680
416004	25/01/2013	hevelam marak	1960
416004	25/01/2013	munirul islam	1960
416004	25/01/2013	sidique ali	1960
416020	25/01/2013	deonbesh ali	1540
416020	25/01/2013	hevelson marak	1540
416020	25/01/2013	kunal marak	1320
416020	25/01/2013	melli marak	1320
416020	25/01/2013	menirul islam	1540
416020	25/01/2013	sidique ali	1540
416004	25/01/2013	kalni sangma	1680
416004	25/01/2013	kemal marak	1680
416004	25/01/2013	kulith sangma	1680
416004	25/01/2013	maren marak	1680
416004	25/01/2013	melle marak	1680
416004	25/01/2013	metelbath marak	1680
416004	25/01/2013	singjan sangma	1680
416020	25/01/2013	herold sangma	1320
416020	25/01/2013	kalni sangma	1320
416020	25/01/2013	kulith sangma	1320
416020	25/01/2013	maren marak	1320
416020	25/01/2013	mitelbarth marak	1320
416020	25/01/2013	singjan sangma	1320
		Total Cash payment(In Rupees)	812688