Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:27:48 AM 
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Vendor Wise Expenditure  2022-2023

State :ODISHA District :MAYURBHANJ Block :JOSHIPUR Panchayat :JASHIPUR

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) Expendure Type Date of Payment Amount Paid
1 21494002240_139662
(SOHAN RAM) 		2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 00001 20/09/2022 MR8111-HYSD bar (Reinforcement) 188863.8 Vendor 22/03/2023 188863.8
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 0001 20/09/2022 MR8111-HYSD bar (Reinforcement) 195526.17 Vendor 22/03/2023 195526.17
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 001 20/09/2022 MR8110-Cement 154101.77 Vendor 22/03/2023 154101.77
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 01 20/09/2022 MR8186-GENERATOR 33KVA 4236.61 Vendor 22/03/2023 4236.61
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 365.36 Vendor 22/03/2023 365.36
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 2335-Jamuna sand 47352.37 Vendor 22/03/2023 47352.37
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8026-Fly ash bricks of 25 Cm. x 12 Cm. x 8 Cm. size having crushing strength not less than 75 Kg./Cm2 with dimensional tolerance ± 2 % 19070.05 Vendor 22/03/2023 19070.05
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8037-Granite Stone broken metal 40mm. Size (Hand broken) 10447.69 Vendor 22/03/2023 10447.69
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8060-Sal bullahs 75mm. to 120mm. mean dia up to 5.5m. long. 12700.79 Vendor 22/03/2023 12700.79
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8068-Non-sal bullahs 75mm. mean dia of any length. 330.59 Vendor 22/03/2023 330.59
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8070-Non-sal bullahs 125mm. mean dia of any length. 382.81 Vendor 22/03/2023 382.81
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 1 20/09/2022 3-Display Board 5000 Vendor 22/03/2023 5000
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 7335-Binding wire 2660.52 Vendor 22/03/2023 2660.52
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 7-Worksite facilities/Creche/Drinking water/First aid 10000 Vendor 22/03/2023 10000
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8001-Mason (special) 2245.07 Vendor 22/03/2023 2245.07
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 MR8003-Blacksmith(special) 7016.42 Vendor 22/03/2023 7016.42
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 3115.14 Vendor 22/03/2023 3115.14
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 0295-Stone Aggregate(single size):20 mm nominal size 29044 Vendor 22/03/2023 29044
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 0297-Stone Aggregate(single size): 10 mm nominal size 20462.4 Vendor 22/03/2023 20462.4
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 0982-Coarse sand (zone III) 1782.22 Vendor 22/03/2023 1782.22
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 0983-Fine sand (zone IV) 3884.27 Vendor 22/03/2023 3884.27
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 10-Miscellaneous /Contingencies charges 10600 Vendor 22/03/2023 10600
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 1198-Second class kail wood in planks 25930.44 Vendor 22/03/2023 25930.44
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 2201-Bricks 5267.43 Vendor 22/03/2023 5267.43
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 2202-Stone aggregate below 40 mm nominal size 24925.75 Vendor 22/03/2023 24925.75
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 2203-Coarse sand 19638.3 Vendor 22/03/2023 19638.3
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 2205-Steel 860.35 Vendor 22/03/2023 860.35
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 2206-Stone aggregate 40 mm nominal size and above 9280.9 Vendor 22/03/2023 9280.9
2404051012/AV/10477947
(GP BHABAN AT JASHIPUR) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7517 Gram Panchayat 20/09/2022 2209-Cement 3714.71 Vendor 22/03/2023 3714.71
2404051012/LD/10656278
(DEVELOPMENT OF PLAY FIELD GOVT. SSD HIGH SCHOOL, ANGARPADA) 		Land Development 2404051-ML-1600 Gram Panchayat 6 19/05/2022 10-Miscellaneous /Contingencies charges 971 Vendor 07/08/2022 971
2404051012/LD/10656278
(DEVELOPMENT OF PLAY FIELD GOVT. SSD HIGH SCHOOL, ANGARPADA) 		Land Development 2404051-ML-1600 Gram Panchayat 19/05/2022 1215-Welding by electric plant 4500 Vendor 07/08/2022 4500
2404051012/LD/10656278
(DEVELOPMENT OF PLAY FIELD GOVT. SSD HIGH SCHOOL, ANGARPADA) 		Land Development 2404051-ML-1600 Gram Panchayat 19/05/2022 3-Display Board 5000 Vendor 07/08/2022 5000
2404051012/LD/10656278
(DEVELOPMENT OF PLAY FIELD GOVT. SSD HIGH SCHOOL, ANGARPADA) 		Land Development 2404051-ML-1600 Gram Panchayat 19/05/2022 4009-Mild steel tubes hot finished welded type 24000.69 Vendor 07/08/2022 24000.69
2404051012/LD/10656278
(DEVELOPMENT OF PLAY FIELD GOVT. SSD HIGH SCHOOL, ANGARPADA) 		Land Development 2404051-ML-1600 Gram Panchayat 19/05/2022 7-Worksite facilities/Creche/Drinking water/First aid 2190 Vendor 07/08/2022 2190
SubTotal 855467.62 855467.62
Grant Total 855467.62 855467.62

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