Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:01 AM 
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Vendor Wise Expenditure  2022-2023

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

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) 		2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 01 25/04/2022 2201-Bricks 55750.98 Vendor 07/08/2022 55750.98
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 MR8111-HYSD bar (Reinforcement) 75678.4 Vendor 07/08/2022 75678.4
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 1 25/04/2022 2202-Stone aggregate below 40 mm nominal size 5764.73 Vendor 07/08/2022 5764.73
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 2209-Cement 68122.39 Vendor 07/08/2022 68122.39
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 3-Display Board 5000 Vendor 07/08/2022 5000
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 7-Worksite facilities/Creche/Drinking water/First aid 1000 Vendor 07/08/2022 1000
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 0295-Stone Aggregate(single size):20 mm nominal size 8920.4 Vendor 07/08/2022 8920.4
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 0296-Stone Aggregate(single size): 12.5 mm nominal size 217.48 Vendor 07/08/2022 217.48
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 0297-Stone Aggregate(single size): 10 mm nominal size 6159.28 Vendor 07/08/2022 6159.28
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 0982-Coarse sand (zone III) 51621.61 Vendor 07/08/2022 51621.61
2404051011/RS/10489449
(REPAIR & MAINTANANCE OF TOILET BLOCK AT B.N.GOVT.HIGH SCHOOL,JAMUKESWAR) 		Rural Sanitation 2404051-ML-2537 Gram Panchayat 25/04/2022 0983-Fine sand (zone IV) 12743.95 Vendor 07/08/2022 12743.95
SubTotal 0 290979.22
2 DKLPS0881P_161580
(The Odisha Agro Industries Corporation Ltd) 		2404051/DP/10509575
(New Cashew plantation at Digposhi village under Jamukeswar GP 21-22) 		Drought Proofing 2404051-ML-111 Asst. Director, Horticulture, Karanjia 2151 02/04/2022 Tree guard 75125 Vendor 0
2404051/DP/10509575
(New Cashew plantation at Digposhi village under Jamukeswar GP 21-22) 		Drought Proofing 2404051-ML-65 Asst. Director, Horticulture, Karanjia 2921 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 9022.4 Vendor 0
2404051/DP/10509575
(New Cashew plantation at Digposhi village under Jamukeswar GP 21-22) 		Drought Proofing 2404051-ML-65 Asst. Director, Horticulture, Karanjia 3211 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 10230 Vendor 0
2404051/DP/10509575
(New Cashew plantation at Digposhi village under Jamukeswar GP 21-22) 		Drought Proofing 2404051-ML-65 Asst. Director, Horticulture, Karanjia 3501 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 445 Vendor 0
2404051/DP/10509575
(New Cashew plantation at Digposhi village under Jamukeswar GP 21-22) 		Drought Proofing 2404051-ML-65 Asst. Director, Horticulture, Karanjia 35026 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 445 Vendor 0
2404051/DP/10585339
(1st. yr. Cashew Plantation of Pratap Chandra Naik and 3 others (Digposhi 22-23)) 		Drought Proofing 2404051-ML-10603 Asst. Director, Horticulture, Karanjia 18709 02/09/2022 Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg. 9022.5 Vendor 0
SubTotal 0 0
3 TUR0980474_196430
(GAGAN BIHARI MOHANTA) 		2404051/WC/10508042
(FIELDING BUNDING OF JAMUKESWAR VILLAGE (4Ha.)2021-22 PATCH-3) 		Water Conservation and Water Harvesting 2404051-ML-5022 Project Director, Watershed, Mayurbhanj 3066 25/08/2022 Cost of Disply Board 4999 Vendor 28/10/2022 4999
SubTotal 0 4999
4 UZG0871939_196431
(KRUSHNENDU KUMAR SAHU) 		2404051/IF/10777998
(farmpond of MINA PINGUA (K. Pandugandi) 2021-22) 		Works on Individuals Land (Category IV) 2404051-ML-5021 Project Director, Watershed, Mayurbhanj 3054 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
SubTotal 0 3000
5 WVW0255364_196426
(RAJARAM MOHANTA) 		2404051/IF/10533559
(FARM POND OF JAYANTI BARIK 20MX20MX3M) 		Works on Individuals Land (Category IV) 2404051-ML-5014 Project Director, Watershed, Mayurbhanj 1000 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10533564
(FARM POND OF JANAKI MOHANTA 20MX20MX3M) 		Works on Individuals Land (Category IV) 2404051-ML-5015 Project Director, Watershed, Mayurbhanj 965 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10535275
(FARM POND OF DEBAKIPRASAD MOHANTA 15MX15MX3M) 		Works on Individuals Land (Category IV) 2404051-ML-5113 Project Director, Watershed, Mayurbhanj 1015 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10535294
(FARM POND OF SARAT CH. MOHANTA 15MX15MX3M) 		Works on Individuals Land (Category IV) 2404051-ML-5114 Project Director, Watershed, Mayurbhanj 116 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10556588
(FARM POND OF LACHHMAN MOHANTA 15MX15MX3M) 		Works on Individuals Land (Category IV) 2404051-ML-5016 Project Director, Watershed, Mayurbhanj 953 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10559745
(FARM POND OF MINA KUMARI MOHANTA(15MX15MX3M)) 		Works on Individuals Land (Category IV) 2404051-ML-5017 Project Director, Watershed, Mayurbhanj 958 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10566284
(FARM POND OF DURJYADHANA MOHANTA) 		Works on Individuals Land (Category IV) 2404051-ML-5018 Project Director, Watershed, Mayurbhanj 954 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10574495
(FARM POND OF Santosh Ku Naik ( 20mX 20mX3m) 		Works on Individuals Land (Category IV) 2404051-ML-5115 Project Director, Watershed, Mayurbhanj 1012 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10574502
(FARM POND OF Mitu Birua 20M X 20M X 3M) 		Works on Individuals Land (Category IV) 2404051-ML-5116 Project Director, Watershed, Mayurbhanj 1013 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10574509
(FARM POND OF Laddu Ho 20M X 20M X 3M) 		Works on Individuals Land (Category IV) 2404051-ML-5019 Project Director, Watershed, Mayurbhanj 963 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10574516
(FARM POND OF Laba Ho 20M X 20M X 3M) 		Works on Individuals Land (Category IV) 2404051-ML-5020 Project Director, Watershed, Mayurbhanj 964 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10777993
(FARMPOND OF RADHAKRUSHNA NAIK (DHULIA 20x20x3) 2021-22) 		Works on Individuals Land (Category IV) 2404051-ML-10006 Project Director, Watershed, Mayurbhanj 3032 23/03/2023 Cost of Disply Board 3000 Vendor 25/03/2023 3000
SubTotal 36000 36000
Grant Total 439268.12 334978.22

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