Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:20 AM 
Material Back
State: MEGHALAYA District: WEST GARO HILLS Block: RONGRAM Panchayat: EDENBARI

Expenditure on Material

[ Work Code- 2105015542/SK/11]
Bill No. Bill Date
(DD/MM/YYYY		 Material Bill Amount
(In Rupees)
293627 07/10/2011 ABDUL HUSSAIN 3000
293627 07/10/2011 AMIR KHAN 3000
293627 07/10/2011 AMIRUL ISLAM 3500
293627 07/10/2011 AMZAD ALI 3000
293627 07/10/2011 FARUKH ALI 3500
293627 07/10/2011 HAMID ANSARI 3000
293627 07/10/2011 MAKIBUL RAHMAN 3000
293627 07/10/2011 MOHAMMED ALI 3500
293627 07/10/2011 NUR ISLAM 3500
293627 07/10/2011 SHAKIR AHMED 3500
293627 07/10/2011 ZAKIR SHAH 3500
293628 07/10/2011 AMIRUL ISLAM 3500
293628 07/10/2011 FARUKH ALI 3500
293628 07/10/2011 MOHAMMED ALI 3500
293628 07/10/2011 NUR ISLAM 3500
293628 07/10/2011 SHAKIR AHMED 3500
293628 07/10/2011 ZAKIR SHAH 3500
293627 07/10/2011 IMTIHAJ HAQUE 3000
293628 07/10/2011 ABDUL HUSSAIN 3000
293628 07/10/2011 AMIR KHAN 3000
293628 07/10/2011 AMZAD ALI 3000
293628 07/10/2011 HAMID ANSARI 3000
293628 07/10/2011 IMTIHAJ HAQUE 3000
293628 07/10/2011 MAKIBUL RAHMAN 3000
614 20/10/2011 6 mm coil 4814
614 20/10/2011 Cement 15180
615 20/10/2011 Black Wire 350
615 20/10/2011 C I G Sheet 21000
616 20/10/2011 10 mm Rod 4416
616 20/10/2011 12 mm rod 21436
616 20/10/2011 16 mm rod 50876
616 20/10/2011 6 mm coil 8976
616 20/10/2011 8 mm rod 4554
617 07/11/2011 Black Wire 700
617 07/11/2011 Cement 16500
617 07/11/2011 Hacksaw blade 100
617 07/11/2011 Kudal 620
617 07/11/2011 Nail 1400
617 07/11/2011 Trapauline 1024
670 14/11/2011 Kudal 150
670 14/11/2011 Others 400
671 14/11/2011 Shuttering 44800
672 14/11/2011 Bamboo 9000
675 14/11/2011 Cement 16500
618 16/11/2011 Gaiti 530
618 16/11/2011 Hammer 120
618 16/11/2011 Jumper 940
618 16/11/2011 Korai 1000
618 16/11/2011 Shovel 1040
618 16/11/2011 Spade 320
3757 16/11/2011 Bricks 75000
3757 16/11/2011 Chips 48000
3757 16/11/2011 Labour 17000
3757 16/11/2011 sand 6000
3757 16/11/2011 Transportation 51000
215342 02/12/2011 Ahabuddin Sheek 3500
215342 02/12/2011 Dichon Sangma 3500
215342 02/12/2011 Goga Sangma 3500
215342 02/12/2011 Haran Ali 3500
215342 02/12/2011 Jil Haque Ali 3500
215342 02/12/2011 Jillal Sheik 3500
215342 02/12/2011 Johirul Ali 3500
215342 02/12/2011 Kalik Sheik 3500
215342 02/12/2011 malik Sheik 3500
215342 02/12/2011 Manuar Sheik 3500
215342 02/12/2011 Md. kalam Ali 3500
215342 02/12/2011 Md. Lal Miah 3500
215342 02/12/2011 Rikseng Marak 3500
215342 02/12/2011 Romon Marak 3500
215342 02/12/2011 Saheed Ali 3500
215342 02/12/2011 Shah Jaman Ali 3500
490 30/12/2011 Steel window frame 20400
493 30/12/2011 Steel window frame 4312
494 30/12/2011 Others 3130
495 30/12/2011 Shuttering 50000
496 30/12/2011 Shuttering 13644
497 30/12/2011 Bamboo 28
498 30/12/2011 Others 100
499 30/12/2011 Bamboo 3100
499 30/12/2011 Labour 21
803 30/12/2011 Others 4380
804 30/12/2011 Others 5340
491 30/12/2011 16 mm rod 41222
491 30/12/2011 Plastic sheet 1746
801 30/12/2011 Cement 16750
842 30/12/2011 6 mm coil 235.2
842 30/12/2011 8 mm rod 8178.8
842 30/12/2011 Cement 33000
858 30/12/2011 6 mm coil 906.5
858 30/12/2011 Cement 11725
500 30/12/2011 Bricks 30000
500 30/12/2011 Chips 16000
500 30/12/2011 Labour 5000
500 30/12/2011 sand 1000
500 30/12/2011 Transportation 15000
297634 01/02/2012 ABDR RASHID 360
297634 01/02/2012 AHABUDDIN SHEIK 3640
297634 01/02/2012 HARAM ALI 3640
297634 01/02/2012 JIL HAQUE 3640
297634 01/02/2012 JILLAL SHEIK 3640
297634 01/02/2012 KADEEM ALI 360
297634 01/02/2012 KALEK SHEIK 3120
297634 01/02/2012 MALIK SHEIK 3640
297634 01/02/2012 MD. KALAM ALI 3640
297634 01/02/2012 MD. LAL MIAH 3640
297634 01/02/2012 MOHUAR ALIALI 3640
297635 01/02/2012 AHABUDDIN SHEIK 2660
297635 01/02/2012 HAMAN ALI 2660
297635 01/02/2012 JIL HAQUE 2660
297635 01/02/2012 JILLAL SHEIK 2660
297635 01/02/2012 MD. KALAM ALI 2660
297635 01/02/2012 MD. LAL MIAH 2660
297635 01/02/2012 MONUAR SHEIK 2660
215343 01/02/2012 ABDUL RASHID 960
215343 01/02/2012 JOHIRUL ALI 960
215343 01/02/2012 KALEB SHEIK 960
215343 01/02/2012 SHAH JAMAN ALI 960
215343 01/02/2012 SOLEMAN HOQUE 960
215343 01/02/2012 AHABADDIR SHEIK 1120
215343 01/02/2012 HARAN ALI 1120
215343 01/02/2012 JIL HOQUE ALI 1120
215343 01/02/2012 JILLAL SHEIK 1120
215343 01/02/2012 MD. KALAM ALI 1120
215343 01/02/2012 MD. LAL MIAH 1120
215343 01/02/2012 MONUAR SHEIK 1120
297633 01/02/2012 ABIZUDDIN SHEIK 360
297633 01/02/2012 AHAD ALI 360
297633 01/02/2012 AZGHAR ALI 360
297633 01/02/2012 BARREK ALI 360
297633 01/02/2012 NOBAH SHEIK 360
297633 01/02/2012 RONJON ALI 360
297634 01/02/2012 AFTHAR HUSSAIN 360
297634 01/02/2012 BAHARUDDIN ALI 360
297634 01/02/2012 DULLAL SHEIK 360
297634 01/02/2012 JOHIRUL ALI 3120
297634 01/02/2012 SAHEED ALI 3120
297634 01/02/2012 SHAH JAMAN ALI 3120
297634 01/02/2012 SOBED ALI 360
297634 01/02/2012 SOLEMAN HOQUE 3120
297635 01/02/2012 ABU SHEIK 2280
297635 01/02/2012 AKBAR ALI 2280
297635 01/02/2012 JOHIRUL ALI 2280
297635 01/02/2012 KALEL ALI 2280
297635 01/02/2012 MALIK SHEIK 2280
297635 01/02/2012 SAHEED ALI 2280
297635 01/02/2012 SHAH JAMAN ALI 2280
297635 01/02/2012 SOLEMAN HAQUE 2280
Total Cash payment(In Rupees) 941504.5