|
|
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)
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
6
|
29/04/2022
|
40 mm size HG metal(Hand Broke
|
9286.67
|
Vendor
|
07/08/2022
|
9286.67
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Cement
|
13956.18
|
Vendor
|
07/08/2022
|
13956.18
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Centering and Shuttering
|
1281.59
|
Vendor
|
07/08/2022
|
1281.59
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Cost of Disply Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Filling Sand.
|
881.18
|
Vendor
|
07/08/2022
|
881.18
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Gravel or moorum
|
5255.81
|
Vendor
|
07/08/2022
|
5255.81
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Hume Pipe
|
17354
|
Vendor
|
07/08/2022
|
17354
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Photography
|
500
|
Vendor
|
07/08/2022
|
500
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Rest Shed
|
2000
|
Vendor
|
07/08/2022
|
2000
|
|
|
|
|
2404051015/RC/10371353
(Formation of road with culvert from Goily Jalimula to Puturpokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2449
|
Gram Panchayat
|
|
29/04/2022
|
Screened and washed sharp sand
|
2517.65
|
Vendor
|
07/08/2022
|
2517.65
|
|
|
|
|
2404051015/RC/10371377
(Formation of Road with culvert from Singarpur School to Pokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2118
|
Gram Panchayat
|
6
|
02/07/2022
|
Cost of Disply Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051015/RC/10371377
(Formation of Road with culvert from Singarpur School to Pokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2118
|
Gram Panchayat
|
|
02/07/2022
|
First aid box
|
1000
|
Vendor
|
07/08/2022
|
1000
|
|
|
|
|
2404051015/RC/10371377
(Formation of Road with culvert from Singarpur School to Pokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2118
|
Gram Panchayat
|
|
02/07/2022
|
Gravel or moorum
|
46773.4
|
Vendor
|
07/08/2022
|
46773.4
|
|
|
|
|
2404051015/RC/10371377
(Formation of Road with culvert from Singarpur School to Pokhari under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2118
|
Gram Panchayat
|
|
02/07/2022
|
Rest Shed
|
1500
|
Vendor
|
07/08/2022
|
1500
|
|
|
|
|
2404051015/RC/10371379
(Formation of Road with culvert from Kankadani to Goily RD road with culvert under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2104
|
Gram Panchayat
|
6
|
30/06/2022
|
Cost of Disply Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051015/RC/10371379
(Formation of Road with culvert from Kankadani to Goily RD road with culvert under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2104
|
Gram Panchayat
|
|
30/06/2022
|
First aid box
|
1000
|
Vendor
|
07/08/2022
|
1000
|
|
|
|
|
2404051015/RC/10371379
(Formation of Road with culvert from Kankadani to Goily RD road with culvert under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2104
|
Gram Panchayat
|
|
30/06/2022
|
Gravel or moorum
|
45067
|
Vendor
|
07/08/2022
|
45067
|
|
|
|
|
2404051015/RC/10371379
(Formation of Road with culvert from Kankadani to Goily RD road with culvert under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2104
|
Gram Panchayat
|
|
30/06/2022
|
Rest Shed
|
1500
|
Vendor
|
07/08/2022
|
1500
|
|
|
|
|
2404051015/RC/10371381
(Imrovement of Road with culvert from Basantpur Chhak to Asanbani under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2457
|
Gram Panchayat
|
2
|
04/05/2022
|
First aid box
|
1000
|
Vendor
|
05/08/2022
|
1000
|
|
|
|
|
2404051015/RC/10371381
(Imrovement of Road with culvert from Basantpur Chhak to Asanbani under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2457
|
Gram Panchayat
|
|
04/05/2022
|
Gravel or moorum
|
52114.32
|
Vendor
|
05/08/2022
|
52114.32
|
|
|
|
|
2404051015/RC/10371381
(Imrovement of Road with culvert from Basantpur Chhak to Asanbani under Matiagarh GP.)
|
Rural Connectivity
|
2404051-ML-2457
|
Gram Panchayat
|
|
04/05/2022
|
Rest Shed
|
1500
|
Vendor
|
05/08/2022
|
1500
|
|
|
|
|
2404051015/RC/10433859
(Impvt. Of road with culvert at Kapand Simildiha to Hatiapothar at Kapand under Matiagarh )
|
Rural Connectivity
|
2404051-ML-2106
|
Gram Panchayat
|
6
|
01/07/2022
|
0810-Moorum
|
54797.12
|
Vendor
|
07/08/2022
|
54797.12
|
|
|
|
|
2404051015/RC/10433859
(Impvt. Of road with culvert at Kapand Simildiha to Hatiapothar at Kapand under Matiagarh )
|
Rural Connectivity
|
2404051-ML-2106
|
Gram Panchayat
|
|
01/07/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051015/RC/10433859
(Impvt. Of road with culvert at Kapand Simildiha to Hatiapothar at Kapand under Matiagarh )
|
Rural Connectivity
|
2404051-ML-2106
|
Gram Panchayat
|
|
01/07/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
07/08/2022
|
2500
|
|
|
|
|
2404051015/RC/10434276
(Comple. Of road with culvert at Kaptira Hanu Chaka to Talasahi)
|
Rural Connectivity
|
2404051-ML-2107
|
Gram Panchayat
|
7
|
22/06/2022
|
0810-Moorum
|
37251.6
|
Vendor
|
05/08/2022
|
37251.6
|
|
|
|
|
2404051015/RC/10434276
(Comple. Of road with culvert at Kaptira Hanu Chaka to Talasahi)
|
Rural Connectivity
|
2404051-ML-2107
|
Gram Panchayat
|
|
22/06/2022
|
3-Display Board
|
5000
|
Vendor
|
05/08/2022
|
5000
|
|
|
|
|
2404051015/RC/10434276
(Comple. Of road with culvert at Kaptira Hanu Chaka to Talasahi)
|
Rural Connectivity
|
2404051-ML-2107
|
Gram Panchayat
|
|
22/06/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
05/08/2022
|
2500
|
|
|
|
|
2404051015/RC/10435571
(Comple. Of road with culvert at Kaptira Tala sahi to Tangrani at Kaptira under matiagarh gp)
|
Rural Connectivity
|
2404051-ML-2109
|
Gram Panchayat
|
5
|
01/04/2022
|
0810-Moorum
|
19340.16
|
Vendor
|
07/08/2022
|
19340.16
|
|
|
|
|
2404051015/RC/10435571
(Comple. Of road with culvert at Kaptira Tala sahi to Tangrani at Kaptira under matiagarh gp)
|
Rural Connectivity
|
2404051-ML-2109
|
Gram Panchayat
|
|
01/04/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051015/RC/10435571
(Comple. Of road with culvert at Kaptira Tala sahi to Tangrani at Kaptira under matiagarh gp)
|
Rural Connectivity
|
2404051-ML-2109
|
Gram Panchayat
|
|
01/04/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
07/08/2022
|
2500
|
|
|
|
|
2404051015/RS/10749433
(CONST. OF COMPOSTPIT ABHIMANYU BEHERA & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-2905
|
Gram Panchayat
|
1
|
17/05/2022
|
0982-Coarse sand (zone III)
|
6553.04
|
Vendor
|
05/08/2022
|
6553.04
|
|
|
|
|
2404051015/RS/10749433
(CONST. OF COMPOSTPIT ABHIMANYU BEHERA & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-2905
|
Gram Panchayat
|
|
17/05/2022
|
2201-Bricks
|
61396.25
|
Vendor
|
05/08/2022
|
61396.25
|
|
|
|
|
2404051015/RS/10749433
(CONST. OF COMPOSTPIT ABHIMANYU BEHERA & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-2905
|
Gram Panchayat
|
|
17/05/2022
|
2209-Cement
|
15621.25
|
Vendor
|
05/08/2022
|
15621.25
|
|
|
|
|
2404051015/RS/10749433
(CONST. OF COMPOSTPIT ABHIMANYU BEHERA & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-2905
|
Gram Panchayat
|
|
17/05/2022
|
MR8037-Granite Stone broken metal 40mm. Size (Hand broken)
|
8610
|
Vendor
|
05/08/2022
|
8610
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
001
|
26/06/2022
|
MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent.
|
13453.65
|
Vendor
|
25/03/2023
|
13453.65
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
01
|
26/06/2022
|
MR8022-Well burnt clamp burnt bricks (25 Cm. x 12Cm. x 8Cm.) having crushing strength not less than 35 Kg./Cm2 with dimensional tolerance ± 8 percent.
|
13453.65
|
Vendor
|
25/03/2023
|
13453.65
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
|
26/06/2022
|
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 %
|
32605.49
|
Vendor
|
25/03/2023
|
32605.49
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
1
|
26/06/2022
|
MR8037-Granite Stone broken metal 40mm. Size (Hand broken)
|
1790.29
|
Vendor
|
25/03/2023
|
1790.29
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
|
26/06/2022
|
MR8110-Cement
|
20051.54
|
Vendor
|
25/03/2023
|
20051.54
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
|
26/06/2022
|
0982-Coarse sand (zone III)
|
578.39
|
Vendor
|
25/03/2023
|
578.39
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
|
26/06/2022
|
10-Miscellaneous /Contingencies charges
|
941
|
Vendor
|
25/03/2023
|
941
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
|
26/06/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
1453.26
|
Vendor
|
25/03/2023
|
1453.26
|
|
|
|
|
2404051015/RS/10749436
(CONST. OF COMPOSTPIT JADUMANI SETHI & 49 OTHERS OF VILL. KAPTIRA)
|
Rural Sanitation
|
2404051-ML-10154
|
Gram Panchayat
|
|
26/06/2022
|
MR8001-Mason (special)
|
5863.65
|
Vendor
|
25/03/2023
|
5863.65
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
535748.14
|
|
|
2
|
21191507856_112089
(HIMANSHU SHEKHAR SETHI)
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
001
|
03/05/2022
|
1227-Chequered terrazzo tiles 22 mm thick (light shade)
|
85441.01
|
Vendor
|
07/08/2022
|
85441.01
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
01
|
03/05/2022
|
2201-Bricks
|
67584
|
Vendor
|
07/08/2022
|
67584
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
|
03/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
32462.15
|
Vendor
|
07/08/2022
|
32462.15
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
|
03/05/2022
|
0983-Fine sand (zone IV)
|
17421.21
|
Vendor
|
07/08/2022
|
17421.21
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
|
03/05/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
|
03/05/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
07/08/2022
|
2500
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
|
03/05/2022
|
MR8115-Weather Coat (I.S.I.)
|
3622.06
|
Vendor
|
07/08/2022
|
3622.06
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
|
03/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
25354.47
|
Vendor
|
07/08/2022
|
25354.47
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
02
|
03/05/2022
|
MR8001-Mason (special)
|
6015
|
Vendor
|
07/08/2022
|
6015
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
|
03/05/2022
|
1198-Second class kail wood in planks
|
14040
|
Vendor
|
07/08/2022
|
14040
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
1
|
03/05/2022
|
0982-Coarse sand (zone III)
|
40189.89
|
Vendor
|
07/08/2022
|
40189.89
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2885
|
Gram Panchayat
|
|
03/05/2022
|
2209-Cement
|
155694.32
|
Vendor
|
07/08/2022
|
155694.32
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
2
|
03/05/2022
|
2209-Cement
|
59963.21
|
Vendor
|
07/08/2022
|
59963.21
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
|
03/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
20941.04
|
Vendor
|
07/08/2022
|
20941.04
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
|
03/05/2022
|
0982-Coarse sand (zone III)
|
13048.28
|
Vendor
|
07/08/2022
|
13048.28
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
|
03/05/2022
|
0983-Fine sand (zone IV)
|
9523.04
|
Vendor
|
07/08/2022
|
9523.04
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
|
03/05/2022
|
1227-Chequered terrazzo tiles 22 mm thick (light shade)
|
26255.82
|
Vendor
|
07/08/2022
|
26255.82
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
|
03/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
31920.26
|
Vendor
|
07/08/2022
|
31920.26
|
|
|
|
|
2404051015/AV/10487558
(EMBIENCE DEV. AT MATIAGARH GOVT. HIGH SCHOOL PREMISES)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-2895
|
Gram Panchayat
|
|
03/05/2022
|
2201-Bricks
|
18954.7
|
Vendor
|
07/08/2022
|
18954.7
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
001
|
04/05/2022
|
3-Display Board
|
5000
|
Vendor
|
07/08/2022
|
5000
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
07/08/2022
|
2500
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK
|
17169
|
Vendor
|
07/08/2022
|
17169
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
0297-Stone Aggregate(single size): 10 mm nominal size
|
18095.87
|
Vendor
|
07/08/2022
|
18095.87
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
01
|
04/05/2022
|
MR8111-HYSD bar (Reinforcement)
|
146982.68
|
Vendor
|
07/08/2022
|
146982.68
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
11164.94
|
Vendor
|
07/08/2022
|
11164.94
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
0295-Stone Aggregate(single size):20 mm nominal size
|
26103.92
|
Vendor
|
07/08/2022
|
26103.92
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
1
|
04/05/2022
|
2209-Cement
|
86058.5
|
Vendor
|
07/08/2022
|
86058.5
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
0982-Coarse sand (zone III)
|
32168.13
|
Vendor
|
07/08/2022
|
32168.13
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
0983-Fine sand (zone IV)
|
16505.01
|
Vendor
|
07/08/2022
|
16505.01
|
|
|
|
|
2404051015/RS/10489475
(CONSTRUCTION OF NEW TOILET COMPLEX AT MATIAGARH GOVT HIGH SCHOOL UNDER MATIAGARH GP)
|
Rural Sanitation
|
2404051-ML-2879
|
Gram Panchayat
|
|
04/05/2022
|
2201-Bricks
|
60618.11
|
Vendor
|
07/08/2022
|
60618.11
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
1058296.62
|
|
|
3
|
21494002240_139662
(SOHAN RAM)
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
1
|
03/05/2022
|
0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre
|
1481.93
|
Vendor
|
06/08/2022
|
1481.93
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
0982-Coarse sand (zone III)
|
2206.6
|
Vendor
|
06/08/2022
|
2206.6
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
0983-Fine sand (zone IV)
|
7362.5
|
Vendor
|
06/08/2022
|
7362.5
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
2201-Bricks
|
54947.96
|
Vendor
|
06/08/2022
|
54947.96
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
2206-Stone aggregate 40 mm nominal size and above
|
3057.07
|
Vendor
|
06/08/2022
|
3057.07
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
2209-Cement
|
21714.99
|
Vendor
|
06/08/2022
|
21714.99
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
3-Display Board
|
5000
|
Vendor
|
06/08/2022
|
5000
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
7-Worksite facilities/Creche/Drinking water/First aid
|
2500
|
Vendor
|
06/08/2022
|
2500
|
|
|
|
|
2404051015/AV/10487557
(CONSTRUCTION OF BOUNDARY WALL AT MATIAGARH GOVT HIGH SCHOOL)
|
Anganwadi/Other Rural Infrastructure
|
2404051-ML-3339
|
Gram Panchayat
|
|
03/05/2022
|
MR8115-Weather Coat (I.S.I.)
|
2894.95
|
Vendor
|
06/08/2022
|
2894.95
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
101166
|
|
|
4
|
21751501243_109110
(MS. ODISHA CONSUMERS CO-OPERATIVE FEDERATION LTD)
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
648
|
02/08/2022
|
Mulching material
|
7704
|
Vendor
|
15/07/2023
|
7704
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
02/08/2022
|
Azotobactor
|
336.16
|
Vendor
|
15/07/2023
|
336.16
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
02/08/2022
|
Bamboo
|
17980
|
Vendor
|
15/07/2023
|
17980
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
02/08/2022
|
Cost of fencing material
|
60000
|
Vendor
|
15/07/2023
|
60000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
86020.16
|
|
|
5
|
21AAEAT0475F1ZU_176373
(BHUBANESWAR REGIONAL COOP MARKETING SOCIETY LTD)
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
0000876
|
10/08/2022
|
PSB
|
5121
|
Vendor
|
28/10/2022
|
5121
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Vermi Compost.
|
12880.32
|
Vendor
|
28/10/2022
|
12880.32
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
8504.1
|
Vendor
|
28/10/2022
|
8504.1
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
000876
|
10/08/2022
|
Mulching material
|
26946
|
Vendor
|
28/10/2022
|
26946
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Azotobactor
|
1359.92
|
Vendor
|
28/10/2022
|
1359.92
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
00876
|
10/08/2022
|
Bamboo
|
71904
|
Vendor
|
28/10/2022
|
71904
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Compost (FYM)
|
42000
|
Vendor
|
28/10/2022
|
42000
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Planting Material including Transportation etc
|
51681
|
Vendor
|
28/10/2022
|
51681
|
|
|
|
|
2404051/DP/10556005
(Cashew Plantation of 7 ha at Golili of Matiagarh G.P Under )
|
Drought Proofing
|
2404051-ML-6791
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
0876
|
10/08/2022
|
Cost of fencing material
|
210000
|
Vendor
|
28/10/2022
|
210000
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
880
|
10/08/2022
|
Compost (FYM)
|
12000
|
Vendor
|
15/07/2023
|
12000
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
1133.88
|
Vendor
|
15/07/2023
|
1133.88
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Organic-(A) Sanjibani (Trichoderma viridae)
|
2000
|
Vendor
|
15/07/2023
|
2000
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Planting Material including Transportation etc
|
14766
|
Vendor
|
15/07/2023
|
14766
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
PSB
|
1450.95
|
Vendor
|
15/07/2023
|
1450.95
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
Vermi Compost.
|
4025.1
|
Vendor
|
15/07/2023
|
4025.1
|
|
|
|
|
2404051/DP/10557000
(Cashew Plantation 2.0 ha at Singarpur Village of Matiagarh G.P)
|
Drought Proofing
|
2404051-ML-6790
|
Hill Kharia and Mankardia Dev Agency, Jashipur, Mayurbhanj
|
|
10/08/2022
|
First aid box
|
2000
|
Vendor
|
15/07/2023
|
2000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
467772.27
|
|
|
6
|
DKLPS0881P_161580
(The Odisha Agro Industries Corporation Ltd)
|
2404051/DP/10509579
(New Cashew plantation at Matiagarh village under Matiagarh GP 21-22)
|
Drought Proofing
|
2404051-ML-113
|
Asst. Director, Horticulture, Karanjia
|
2152
|
02/04/2022
|
Tree guard
|
90150
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509579
(New Cashew plantation at Matiagarh village under Matiagarh GP 21-22)
|
Drought Proofing
|
2404051-ML-68
|
Asst. Director, Horticulture, Karanjia
|
2922
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
10826.88
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509579
(New Cashew plantation at Matiagarh village under Matiagarh GP 21-22)
|
Drought Proofing
|
2404051-ML-68
|
Asst. Director, Horticulture, Karanjia
|
3212
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
12276
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509579
(New Cashew plantation at Matiagarh village under Matiagarh GP 21-22)
|
Drought Proofing
|
2404051-ML-68
|
Asst. Director, Horticulture, Karanjia
|
3502
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
534
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10509579
(New Cashew plantation at Matiagarh village under Matiagarh GP 21-22)
|
Drought Proofing
|
2404051-ML-68
|
Asst. Director, Horticulture, Karanjia
|
35027
|
02/04/2022
|
Organic Manure (Compost, Cowdung manure etc.)
|
534
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10583852
(New Cashew Plantation of Banamali Mohanta & 24 Others(Singarpur 22-23))
|
Works on Individuals Land (Category IV)
|
2404051-ML-10604
|
Asst. Director, Horticulture, Karanjia
|
18703
|
02/09/2022
|
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg.
|
16240.5
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10583861
(New Cashew Plantation of Jogeswar Sethy & 6 Others(Matiagarh 22-23))
|
Works on Individuals Land (Category IV)
|
2404051-ML-10604
|
Asst. Director, Horticulture, Karanjia
|
18704
|
02/09/2022
|
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg.
|
10827
|
Vendor
|
|
0
|
|
|
|
|
2404051/DP/10585341
(1st. yr. Cashew Plantation of Bharat Chandra Sethy and 19 others (matiagarh)()
|
Drought Proofing
|
2404051-ML-10604
|
Asst. Director, Horticulture, Karanjia
|
187010
|
02/09/2022
|
Organic Fertiliser(Rallymeal, Sterameal, Bonemeal, Fishmeal, Poultry manure etc.) in Kg.
|
10827
|
Vendor
|
|
0
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
0
|
|
|
0
|
|
|
7
|
OR/06/043/224863_117373
(ADH PANCHPIR KARANJIA)
|
2404051/DP/10583852
(New Cashew Plantation of Banamali Mohanta & 24 Others(Singarpur 22-23))
|
Drought Proofing
|
2404051-ML-7356
|
Asst. Director, Horticulture, Karanjia
|
02603
|
27/10/2022
|
Planting Material including Transportation etc
|
72000
|
Vendor
|
25/03/2023
|
72000
|
|
|
|
|
2404051/DP/10583861
(New Cashew Plantation of Jogeswar Sethy & 6 Others(Matiagarh 22-23))
|
Drought Proofing
|
2404051-ML-7356
|
Asst. Director, Horticulture, Karanjia
|
02604
|
27/10/2022
|
Planting Material including Transportation etc
|
48000
|
Vendor
|
25/03/2023
|
48000
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120000
|
|
|
120000
|
|
|
|
|
|
|
|
|
|
|
Grant Total
|
2521218.57
|
|
|
2369003.19
|