Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:38 AM 
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Vendor Wise Expenditure  2022-2023

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

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 21044000111_112048
(RAJKUMARI NAIK) 		2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 0001 25/04/2022 MR8001-Mason (special) 23250 Vendor 06/08/2022 23250
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 MR8003-Blacksmith(special) 67635 Vendor 06/08/2022 67635
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 63690 Vendor 06/08/2022 63690
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 001 25/04/2022 MR8111-HYSD bar (Reinforcement) 151440.83 Vendor 06/08/2022 151440.83
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 2-Electrification 47600 Vendor 06/08/2022 47600
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 01 25/04/2022 2209-Cement 157963.41 Vendor 06/08/2022 157963.41
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 0802-Acrylic distemper Ist quality, having VOC content less than 50 gm/litre 924.63 Vendor 06/08/2022 924.63
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 0824-White cement based putty 1708.32 Vendor 06/08/2022 1708.32
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 MR8115-Weather Coat (I.S.I.) 1904.97 Vendor 06/08/2022 1904.97
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 MR8009-Aluminium Section 27558.92 Vendor 06/08/2022 27558.92
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 1 25/04/2022 0983-Fine sand (zone IV) 21664.92 Vendor 06/08/2022 21664.92
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 2201-Bricks 83749.33 Vendor 06/08/2022 83749.33
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 2203-Coarse sand 21131.13 Vendor 06/08/2022 21131.13
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 2206-Stone aggregate 40 mm nominal size and above 14774.11 Vendor 06/08/2022 14774.11
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 0295-Stone Aggregate(single size):20 mm nominal size 16603.31 Vendor 06/08/2022 16603.31
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 0296-Stone Aggregate(single size): 12.5 mm nominal size 839.08 Vendor 06/08/2022 839.08
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 0297-Stone Aggregate(single size): 10 mm nominal size 11501.21 Vendor 06/08/2022 11501.21
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 3-Display Board 5000 Vendor 06/08/2022 5000
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 7801-Ceramic Glazed Tiles Ist quality 300 x 300 mm in all shades and designs of White, Ivory, grey, Fume Red brown etc. 21430.68 Vendor 06/08/2022 21430.68
2404051017/RS/10491002
(REPAIR & MAINTANANCE OF TOILET BLOCK AT BAKARTALA GOVT.HIGH SCHOOL) 		Rural Sanitation 2404051-ML-1599 Gram Panchayat 25/04/2022 7-Worksite facilities/Creche/Drinking water/First aid 500 Vendor 06/08/2022 500
SubTotal 0 740869.85
2 21774001795_116030
(PRAVAT KUMAR MOHANTA) 		2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 00003 10/08/2022 MR8110-Cement 62980 Vendor 14/07/2023 62980
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 1227-Chequered terrazzo tiles 22 mm thick (light shade) 36378 Vendor 14/07/2023 36378
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 0003 10/08/2022 MR8110-Cement 199660 Vendor 14/07/2023 199660
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 003 10/08/2022 2209-Cement 11121.63 Vendor 14/07/2023 11121.63
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 3-Display Board 5000 Vendor 14/07/2023 5000
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 7-Worksite facilities/Creche/Drinking water/First aid 500 Vendor 14/07/2023 500
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 8-BFT/TA/Mate 7000 Vendor 14/07/2023 7000
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 MR8001-Mason (special) 67927.2 Vendor 14/07/2023 67927.2
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 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 % 81480 Vendor 14/07/2023 81480
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 3 10/08/2022 1227-Chequered terrazzo tiles 22 mm thick (light shade) 105859.98 Vendor 14/07/2023 105859.98
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 1-Sharpening charges 9424 Vendor 14/07/2023 9424
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 2201-Bricks 15888.6 Vendor 14/07/2023 15888.6
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 2203-Coarse sand 34682.15 Vendor 14/07/2023 34682.15
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 2206-Stone aggregate 40 mm nominal size and above 30663.89 Vendor 14/07/2023 30663.89
2404051017/AV/10490525
(EMBIENCE DEV. AT BAKARTALA GOVT. HIGH SCHOOL PREMISES) 		Anganwadi/Other Rural Infrastructure 2404051-ML-7059 Gram Panchayat 10/08/2022 0982-Coarse sand (zone III) 3031.97 Vendor 14/07/2023 3031.97
SubTotal 0 671597.42
3 DKLPS0881P_161580
(The Odisha Agro Industries Corporation Ltd) 		2404051/DP/10413837
(2nd Yr. Cashew Plantation at Hatimundi village under Pantho G.P 20-21) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 29220 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 8120.16 Vendor 0
2404051/DP/10413837
(2nd Yr. Cashew Plantation at Hatimundi village under Pantho G.P 20-21) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 32120 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 24552 Vendor 0
2404051/DP/10413837
(2nd Yr. Cashew Plantation at Hatimundi village under Pantho G.P 20-21) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 35020 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 534 Vendor 0
2404051/DP/10413837
(2nd Yr. Cashew Plantation at Hatimundi village under Pantho G.P 20-21) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 35041 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 534 Vendor 0
2404051/DP/10515172
(3rd yr. Cashew plantation at Hatimundi village under Pantho GP 21-22) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 29221 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 12180.24 Vendor 0
2404051/DP/10515172
(3rd yr. Cashew plantation at Hatimundi village under Pantho GP 21-22) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 32121 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 55242 Vendor 0
2404051/DP/10515172
(3rd yr. Cashew plantation at Hatimundi village under Pantho GP 21-22) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 35021 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 801 Vendor 0
2404051/DP/10515172
(3rd yr. Cashew plantation at Hatimundi village under Pantho GP 21-22) 		Drought Proofing 2404051-ML-70 Asst. Director, Horticulture, Karanjia 35042 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 801 Vendor 0
2404051/DP/10614258
(2nd yr. Cashew Plantation of Kalakar Naik & 10 Others (Hatimundi 22-23)) 		Drought Proofing 2404051-ML-10612 Asst. Director, Horticulture, Karanjia 187015 02/09/2022 Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg. 9022.5 Vendor 0
SubTotal 0 0
4 OR/06/043/224863_117373
(ADH PANCHPIR KARANJIA) 		2404051/DP/10583840
(New Cashew Plantation of Bhagabata Naik & 13 Others(Kenjhra 22-23)) 		Drought Proofing 2404051-ML-7357 Asst. Director, Horticulture, Karanjia 2601 27/10/2022 Planting material-grafts 72000 Vendor 26/03/2023 72000
SubTotal 0 72000
5 WVW0255364_196426
(RAJARAM MOHANTA) 		2404051/WC/10435719
(TREENCH CUM BUND HATIMUNDI PATCH -1) 		Water Conservation and Water Harvesting 2404051-ML-5040 Project Director, Watershed, Mayurbhanj 997 25/08/2022 Cost of Disply Board 4999 Vendor 28/10/2022 4999
2404051/WC/10435849
(TREENCH CUM BUND HATIMUNDI PATCH -2) 		Water Conservation and Water Harvesting 2404051-ML-5041 Project Director, Watershed, Mayurbhanj 998 25/08/2022 Cost of Disply Board 4999 Vendor 28/10/2022 4999
SubTotal 9998 9998
Grant Total 1606252.17 1494465.27

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