Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:30 AM 
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Vendor Wise Expenditure  2022-2023

State :MANIPUR District :SENAPATI Block :MAO TD BLOCK Panchayat :Makhel

S.No. Vendor Regd No.(Vendor name) Work Code(Work Name) Work Category Voucher No. Agency Name Bill No. Bill Date Material Amount (In Rupees) Date of Payment Amount Paid
1 14ccxpm9402m1zw_19907
(Imphal Nursery) 		2001006021/DP/33069
(PLANTATION WITHIN THE VILLAGE) 		Drought Proofing 2001016-ML-75 Gram Panchayat 09 26/07/2022 MR3421-Lime/Lemon/Orangent Plant (60-75 cm) 229570 21/08/2023 229570
2001006021/DP/33069
(PLANTATION WITHIN THE VILLAGE) 		Drought Proofing 2001016-ML-75 Gram Panchayat 10 26/07/2022 MR3421-Lime/Lemon/Orangent Plant (60-75 cm) 229570 21/08/2023 229570
2001006021/DP/34114
(plantation within the village) 		Drought Proofing 2001016-ML-75 Gram Panchayat 11 26/07/2022 10308- Mangifera indica (Mango-grafted ) of plants height 60-75 cm. in big poly bag of plants size 25 cm 219900 21/08/2023 219900
2001006021/DP/34114
(plantation within the village) 		Drought Proofing 2001016-ML-75 Gram Panchayat 12 26/07/2022 10308- Mangifera indica (Mango-grafted ) of plants height 60-75 cm. in big poly bag of plants size 25 cm 219900 21/08/2023 219900
SubTotal 0 898940
2 14CNBPD6479C1ZA_19908
(MS LAMLON MART) 		2001006021/DP/33069
(PLANTATION WITHIN THE VILLAGE) 		Drought Proofing 2001016-ML-83 Gram Panchayat 5 26/07/2022 3-Display Board 5000 22/08/2023 5000
2001006021/DP/33069
(PLANTATION WITHIN THE VILLAGE) 		Drought Proofing 2001016-ML-83 Gram Panchayat 26/07/2022 8-BFT/TA/Mate 21840 22/08/2023 21840
2001006021/DP/33069
(PLANTATION WITHIN THE VILLAGE) 		Drought Proofing 2001016-ML-83 Gram Panchayat 26/07/2022 MR3471-Firm Yard Manure (FYM) 93915 22/08/2023 93915
2001006021/DP/34114
(plantation within the village) 		Drought Proofing 2001016-ML-83 Gram Panchayat 6 26/07/2022 3-Display Board 5000 22/08/2023 5000
2001006021/DP/34114
(plantation within the village) 		Drought Proofing 2001016-ML-83 Gram Panchayat 26/07/2022 8-BFT/TA/Mate 21840 22/08/2023 21840
2001006021/DP/34114
(plantation within the village) 		Drought Proofing 2001016-ML-83 Gram Panchayat 26/07/2022 MR3471-Firm Yard Manure (FYM) 82455 22/08/2023 82455
SubTotal 230050 230050
Grant Total 1128990 1128990

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