BillReport

MGNREGA

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

The Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Sunday, May 26, 2024

State:NAGALAND	District:ZUNHEBOTO	Block:ZUNHEBOTO	Panchayat:LIZU AVIGATO
Material Procured

Work Code : Council Hall Kitchen construction (2303006014/AV/16351)
Bill No. : 1023	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	1505	2	3010
Bill No. : 1023	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1450	6.83	9903.5
Bill No. : 1023	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3249-fine sand	3650	4	14600
Bill No. : 1023	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	10050	3	30150
Bill No. : 1023	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	11.1	3326	36918.6
Bill No. : 1023	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3203-coarse sand	3650	10.5	38325
Bill No. : 1024	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0296-Stone Aggregate(single size): 12.5 mm nominal size	1505	2	3010
Bill No. : 1024	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0295-Stone Aggregate(single size):20 mm nominal size	1450	6.83	9903.5
Bill No. : 1024	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3249-fine sand	3650	4	14600
Bill No. : 1024	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
0367-Portland Cement	10050	3	30150
Bill No. : 1024	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5	11.1	3326	36918.6
Bill No. : 1024	Bill Amount : 132907.1	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3203-coarse sand	3650	10.5	38325

Work Code : Banana Plantation(2303006014/DP/25271)
Bill No. : 1025	Bill Amount : 132933	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3234-Banana Sapling	73	1821	132933
Bill No. : 1026	Bill Amount : 132860	Bill Date : 27/07/2023	Date of Payment :
Vendor name : LIZU AVIGATO ZB		Financial Year : 2023-2024
Material	Unit Price (In Rupees)	Quantity	Amount (In Rupees)
MR3234-Banana Sapling	73	1820	132860
Total Cash payment (In Rupees)			531609
Grand Total (In Rupees)			531607.2

Expenditure on Material purchased in 2022-2023 but paid in 2023-2024
: Cardamom and Banana Plantation(2303006014/DP/20767)
Bill No. : 5515	: 128160	Bill Date : 23/08/2022	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3221-cardamom suckers	20	1158	23160
Bill No. : 5515	: 128160	Bill Date : 23/08/2022	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3234-Banana Sapling	70	1500	105000
Bill No. : 5516	: 128160	Bill Date : 23/08/2022	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3221-cardamom suckers	20	1158	23160
Bill No. : 5516	: 128160	Bill Date : 23/08/2022	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3234-Banana Sapling	70	1500	105000
Bill No. : 6035	: 192231	Bill Date : 26/03/2023	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3234-Banana Sapling	73	1316	96068
Bill No. : 6035	: 192231	Bill Date : 26/03/2023	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3221-cardamom suckers	23	4181	96163
Bill No. : 6036	: 192214	Bill Date : 26/03/2023	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3221-cardamom suckers	23	1000	23000
Bill No. : 6036	: 192214	Bill Date : 26/03/2023	Date of Payment : 05/09/2023
Vendor name : LIZU AVIGATO ZB		Financial Year : 2022-2023
Material	(In Rupees)	Quantity	Amount (In Rupees)
MR3234-Banana Sapling	73	2318	169214
Total Cash payment (In Rupees)			640765
Grand Total (In Rupees)			640765

Grand Total (In Rupees)			1172372.2

Material Procured