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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:11:01 PM

Material

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State: MEGHALAYA

District: WEST GARO HILLS

Block: DALU

Panchayat: KOINABHOI (A)

Expenditure on Material

[ Work Code- 2105018499/SK/2]

Bill No.	Bill Date (DD/MM/YYYY	Material	Bill Amount (In Rupees)
0172	03/12/2010	Bricks	105000
0173	09/12/2010	iron Rods (8mm)	23520
0173	09/12/2010	Iron Rods(10mm)	44520
0173	09/12/2010	Iron Rods(12mm)	27720
0173	09/12/2010	Iron Rods(16mm)	55440
0168	09/12/2010	Cement	97500
0168	09/12/2010	planus	6000
0168	09/12/2010	Sand	12000
0168	09/12/2010	Shuttering	36000
0168	09/12/2010	Stone Chips	75000
0168	09/12/2010	Timber	18750
0169	23/12/2010	iron Rods (8mm)	23520
0169	23/12/2010	Iron Rods(10mm)	44520
0169	23/12/2010	Iron Rods(12mm)	27720
0169	23/12/2010	Iron Rods(16mm)	55440
0174	23/12/2010	Sand	9060
0174	23/12/2010	Shuttering	24000
0174	23/12/2010	Stone Chips	40000
0175	20/01/2011	Cement	97500
0176	27/01/2011	Glass	13500
0176	27/01/2011	Iron Rods(10mm)	14700
0176	27/01/2011	Nails	2000
0176	27/01/2011	planus	6000
0176	27/01/2011	Sand	3000
0176	27/01/2011	Shuttering	12000
0176	27/01/2011	Stone Chips	35000
0176	27/01/2011	Timber	18000
0176	27/01/2011	Tying wire	1880
0170	27/01/2011	Bamboo	16000
0170	27/01/2011	Distemper	4000
0170	27/01/2011	Glass	13000
0170	27/01/2011	iron Rods (8mm)	30660
0170	27/01/2011	Nails	2000
0170	27/01/2011	Paint	3900
0170	27/01/2011	Tying wire	1940
0177	02/02/2011	Bamboo	16000
0177	02/02/2011	Iron Rods(10mm)	12600
0177	02/02/2011	Sand	3000
0177	02/02/2011	Shuttering	8400
0177	02/02/2011	Stone Chips	10000
0171	10/02/2011	Sand	2540
0171	10/02/2011	Stone Chips	13500
0171	10/02/2011	Urinal Pan	6000
0171	10/02/2011	w/c Pan	5000
0178	26/02/2011	Distemper	4100
0178	26/02/2011	Paint	3900
0178	26/02/2011	Urinal Pan	4040
0178	26/02/2011	w/c Pan	5000
		Total Cash payment(In Rupees)	1094870