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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:59:43 AM

Material

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State: MEGHALAYA

District: WEST GARO HILLS

Block: GAMBEGRE

Panchayat: CHENGGAPARA

Expenditure on Material

[ Work Code- 2105020513/SK/2]

Bill No.	Bill Date (DD/MM/YYYY	Material	Bill Amount (In Rupees)
BNRGS-16	19/05/2011	Bamboo	30000
BNRGS-16	19/05/2011	Labour charge	21000
BNRGS-16	19/05/2011	Sand	10000
BNRGS-16	19/05/2011	Sawn Timber 6x7	4664
BNRGS-16	19/05/2011	Sawn timber10x7	9720
BNRGS-16	19/05/2011	Sawn timber12x7	11664
BNRGS-16	19/05/2011	Sawn timber2x3x7	5832
BNRGS-16	19/05/2011	Steel Ventilation	18900
BNRGS-16	19/05/2011	Steel Windows	27000
BNRGS-16	19/05/2011	Transportation	50000
BNRGS-17	19/05/2011	10 mm Iron Rods	25800
BNRGS-17	19/05/2011	12mm Iron Rods	34400
BNRGS-17	19/05/2011	16mm Iron Rods	38700
BNRGS-17	19/05/2011	6mm Iron Rods	22500
BNRGS-17	19/05/2011	8mm Iron Rods	43000
BNRGS-17	19/05/2011	Black wire	1950
BNRGS-17	19/05/2011	Cement	83750
BNRGS-17	19/05/2011	Hacksaw Blade	250
BNRGS-17	19/05/2011	Nails	3250
BNRGS-17	19/05/2011	Spade	990
BNRGS-18	29/06/2011	12mm Iron Rods	8600
BNRGS-18	29/06/2011	6mm Iron Rods	4500
BNRGS-18	29/06/2011	8mm Iron Rods	12900
BNRGS-18	29/06/2011	Black wire	1750
BNRGS-18	29/06/2011	Cement	33500
BNRGS-18	29/06/2011	Coconut Rope	1166
BNRGS-18	29/06/2011	Corai	2000
BNRGS-18	29/06/2011	Nails	1300
BNRGS-18	29/06/2011	Sintex 500 ltrs	2250
		Total Cash payment(In Rupees)	511336