Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:41:12 AM 
Back  

Vendor Wise Expenditure  2022-2023

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

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 21BKYPB0859F1Z7_188744
(SHARADA PRASAD BARIK) 		2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 001 30/05/2022 MR8001-Mason (special) 33480 Vendor 07/08/2022 33480
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 MR8003-Blacksmith(special) 54270 Vendor 07/08/2022 54270
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 01 30/05/2022 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 % 113782.08 Vendor 07/08/2022 113782.08
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 MR8115-Weather Coat (I.S.I.) 8156.74 Vendor 07/08/2022 8156.74
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 3-Display Board 5000 Vendor 07/08/2022 5000
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 7-Worksite facilities/Creche/Drinking water/First aid 1332 Vendor 07/08/2022 1332
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 8-BFT/TA/Mate 1420 Vendor 07/08/2022 1420
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre 3820.13 Vendor 07/08/2022 3820.13
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 10-Miscellaneous /Contingencies charges 500 Vendor 07/08/2022 500
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 1 30/05/2022 10-Miscellaneous /Contingencies charges 8828 Vendor 07/08/2022 8828
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 2203-Coarse sand 5892.1 Vendor 07/08/2022 5892.1
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 2205-Steel 34692.67 Vendor 07/08/2022 34692.67
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 2206-Stone aggregate 40 mm nominal size and above 10104.91 Vendor 07/08/2022 10104.91
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 2209-Cement 68336.6 Vendor 07/08/2022 68336.6
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 0983-Fine sand (zone IV) 20254.22 Vendor 07/08/2022 20254.22
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 0295-Stone Aggregate(single size):20 mm nominal size 3371.91 Vendor 07/08/2022 3371.91
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 0297-Stone Aggregate(single size): 10 mm nominal size 2331.94 Vendor 07/08/2022 2331.94
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 7335-Binding wire 250.32 Vendor 07/08/2022 250.32
2404051013/AV/10487610
(Const.&repair of Baundary wall at Mahardapalsa Govt.Boys High School.) 		Anganwadi/Other Rural Infrastructure 2404051-ML-1558 Gram Panchayat 30/05/2022 MR8186-GENERATOR 33KVA 323.49 Vendor 07/08/2022 323.49
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 000001 22/05/2022 1198-Second class kail wood in planks 56800 Vendor 07/08/2022 56800
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 00001 22/05/2022 3-Display Board 5000 Vendor 07/08/2022 5000
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 7801-Ceramic Glazed Tiles Ist quality 300 x 300 mm in all shades and designs of White, Ivory, grey, Fume Red brown etc. 14464.9 Vendor 07/08/2022 14464.9
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 8-BFT/TA/Mate 2840 Vendor 07/08/2022 2840
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 MR8001-Mason (special) 43710 Vendor 07/08/2022 43710
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 MR8003-Blacksmith(special) 62370 Vendor 07/08/2022 62370
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 10-Miscellaneous /Contingencies charges 64367 Vendor 07/08/2022 64367
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 0001 22/05/2022 10-Miscellaneous /Contingencies charges 500 Vendor 07/08/2022 500
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 MR8088-Marble Tiles of minimum 16 mm thick, dunguri Variety. Above 0.4 Sqm. to 1.00 Sqm. 1255.18 Vendor 07/08/2022 1255.18
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 7801-Ceramic Glazed Tiles Ist quality 300 x 300 mm in all shades and designs of White, Ivory, grey, Fume Red brown etc. 36389.88 Vendor 07/08/2022 36389.88
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 0855-Wax polish (ready made) 381.65 Vendor 07/08/2022 381.65
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 2-Electrification 37858 Vendor 07/08/2022 37858
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 001 22/05/2022 2201-Bricks 71436.84 Vendor 07/08/2022 71436.84
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 2205-Steel 101320 Vendor 07/08/2022 101320
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 01 22/05/2022 2205-Steel 23951 Vendor 07/08/2022 23951
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 7335-Binding wire 904.97 Vendor 07/08/2022 904.97
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 MR8115-Weather Coat (I.S.I.) 2006.27 Vendor 07/08/2022 2006.27
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 MR8186-GENERATOR 33KVA 1644.56 Vendor 07/08/2022 1644.56
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 15017 Vendor 07/08/2022 15017
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre 2343.91 Vendor 07/08/2022 2343.91
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 0824-White cement based putty 3289.2 Vendor 07/08/2022 3289.2
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 0835-Plastic emulsion paint 3196.63 Vendor 07/08/2022 3196.63
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 0002-Hire charges of Concrete Mixer 0.25 to 0.40 cum with Hopper 6033.27 Vendor 07/08/2022 6033.27
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 1 22/05/2022 0295-Stone Aggregate(single size):20 mm nominal size 16600.55 Vendor 07/08/2022 16600.55
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 0297-Stone Aggregate(single size): 10 mm nominal size 11481.42 Vendor 07/08/2022 11481.42
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 2206-Stone aggregate 40 mm nominal size and above 12306.6 Vendor 07/08/2022 12306.6
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 2209-Cement 111948.4 Vendor 07/08/2022 111948.4
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 2335-Jamuna sand 20028.14 Vendor 07/08/2022 20028.14
2404051013/RS/10490207
(Const.of New Toilet Complex at Mahardapalsa Govt.Boys High School.) 		Rural Sanitation 2404051-ML-1444 Gram Panchayat 22/05/2022 2203-Coarse sand 18834.4 Vendor 07/08/2022 18834.4
SubTotal 0 1124426.88
2 DKLPS0881P_161580
(The Odisha Agro Industries Corporation Ltd) 		2404051/DP/10515166
(3rd yr. Cashew plantation at Dakrabeda village under Mahaldapalsa GP 21-22) 		Drought Proofing 2404051-ML-66 Asst. Director, Horticulture, Karanjia 292022 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 5684.11 Vendor 0
2404051/DP/10515166
(3rd yr. Cashew plantation at Dakrabeda village under Mahaldapalsa GP 21-22) 		Drought Proofing 2404051-ML-66 Asst. Director, Horticulture, Karanjia 32122 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 25779.6 Vendor 0
2404051/DP/10515166
(3rd yr. Cashew plantation at Dakrabeda village under Mahaldapalsa GP 21-22) 		Drought Proofing 2404051-ML-66 Asst. Director, Horticulture, Karanjia 35022 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 373.8 Vendor 0
2404051/DP/10515166
(3rd yr. Cashew plantation at Dakrabeda village under Mahaldapalsa GP 21-22) 		Drought Proofing 2404051-ML-66 Asst. Director, Horticulture, Karanjia 35043 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 373.8 Vendor 0
SubTotal 0 0
3 WVW0255364_196426
(RAJARAM MOHANTA) 		2404051/IF/10544872
(FARM POND OF SHASHADHAR MOHANTA 20MX20MX3M) 		Works on Individuals Land (Category IV) 2404051-ML-5117 Project Director, Watershed, Mayurbhanj 1014 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10631776
(FARM POND OF MAINO MOHANTA (BADJUNOPOSI)20X20X3) 		Works on Individuals Land (Category IV) 2404051-ML-5023 Project Director, Watershed, Mayurbhanj 969 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10641150
(FARM POND OF BHIMA CHARAN MOHANTA(BADJUNPOSI)20X20X3) 		Works on Individuals Land (Category IV) 2404051-ML-5024 Project Director, Watershed, Mayurbhanj 966 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/IF/10641217
(FARM POND OF JEMAMANI MOHANT (BADJUNOPOSI)20X20X3) 		Works on Individuals Land (Category IV) 2404051-ML-5025 Project Director, Watershed, Mayurbhanj 968 25/08/2022 Cost of Disply Board 3000 Vendor 28/10/2022 3000
2404051/LD/10720575
(LAND DEVELOPMENT OF MAHARDAPALSA VILLAGE(5HA.)2022-23 PATCH-1 5VILLAGERS OF MAHARDAPALSA) 		Land Development 2404051-ML-10003 Project Director, Watershed, Mayurbhanj 3210 17/03/2023 Cost of Disply Board 4999 Vendor 25/03/2023 4999
SubTotal 16999 16999
Grant Total 1173637.19 1141425.88

Download In Excel