Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:44:15 PM 
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Vendor Wise Expenditure  2022-2023

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

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) Date of Payment Amount Paid
1 21494002240_139662
(SOHAN RAM) 		2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10625 Gram Panchayat 00023 01/01/2023 40 mm size HG metal(Hand Broke 47979.2 0
2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10625 Gram Panchayat 01/01/2023 Cement 26662.5 0
2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10625 Gram Panchayat 01/01/2023 Centering and Shuttering 2508 0
2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10625 Gram Panchayat 01/01/2023 Concrete Mixture 1000 0
2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10625 Gram Panchayat 01/01/2023 Cost of Disply Board 3000 0
2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10625 Gram Panchayat 01/01/2023 Filling Sand. 7243.5 0
SubTotal 0 0
2 21751501243_109110
(MS. ODISHA CONSUMERS CO-OPERATIVE FEDERATION LTD) 		2404051/DP/10561378
(AVENUE PLANTATION FROM BADPOSI TO KHANDBANDH OVER 2 RKM DURING 2022 - 23 (1ST YEAR CREATION) ) 		Drought Proofing 2404051-ML-4454 Range Office, Dudhiani (Karanjia Forest Divn) 410 14/07/2022 Cost of Gabion 55715 29/10/2022 55715
SubTotal 0 55715
3 21774001795_116030
(PRAVAT KUMAR MOHANTA) 		2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 0001 20/07/2022 1198-Second class kail wood in planks 47925 28/10/2022 47925
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 MR8001-Mason (special) 28830 28/10/2022 28830
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 MR8003-Blacksmith(special) 43740 28/10/2022 43740
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 001 20/07/2022 MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK 3091.47 28/10/2022 3091.47
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 2209-Cement 101716.89 28/10/2022 101716.89
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 3-Display Board 5000 28/10/2022 5000
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 01 20/07/2022 8735-35 mm thick factory made solid panel PVC door shutter of single piece extruded profile non decorative finished (Matt finished) 54250 28/10/2022 54250
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 MR8111-HYSD bar (Reinforcement) 129748.2 28/10/2022 129748.2
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 1 20/07/2022 7896-Vitrified tile 55931.06 28/10/2022 55931.06
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 2201-Bricks 59715.88 28/10/2022 59715.88
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 2206-Stone aggregate 40 mm nominal size and above 10965.01 28/10/2022 10965.01
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 0983-Fine sand (zone IV) 25837.2 28/10/2022 25837.2
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-6375 Gram Panchayat 20/07/2022 0297-Stone Aggregate(single size): 10 mm nominal size 20666.34 28/10/2022 20666.34
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-10158 Gram Panchayat 2 22/07/2022 0368-White cement 10360 25/03/2023 10360
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-10158 Gram Panchayat 22/07/2022 0808-Water thinnable cement primer for interior wall surface, having VOC content less than 50 gms/litre 895.09 25/03/2023 895.09
2404051019/RS/10491064
(CONST.OF TOILET BLOCK AT RUGUDI HIGH SCHOOL,RUGUDI) 		Rural Sanitation 2404051-ML-10158 Gram Panchayat 22/07/2022 10-Miscellaneous /Contingencies charges 40116 25/03/2023 40116
SubTotal 0 638788.14
4 21ANQPN9909C1ZV_172175
(MANOJ KUMAR NAIK) 		2404051/DP/10561378
(AVENUE PLANTATION FROM BADPOSI TO KHANDBANDH OVER 2 RKM DURING 2022 - 23 (1ST YEAR CREATION) ) 		Drought Proofing 2404051-ML-6932 Range Office, Dudhiani (Karanjia Forest Divn) 72 22/08/2022 Misscellaneous Expenditure 4513 22/03/2023 4513
2404051/DP/10561378
(AVENUE PLANTATION FROM BADPOSI TO KHANDBANDH OVER 2 RKM DURING 2022 - 23 (1ST YEAR CREATION) ) 		Drought Proofing 2404051-ML-6932 Range Office, Dudhiani (Karanjia Forest Divn) 22/08/2022 Transportation Charges. 3300 22/03/2023 3300
2404051/DP/10561378
(AVENUE PLANTATION FROM BADPOSI TO KHANDBANDH OVER 2 RKM DURING 2022 - 23 (1ST YEAR CREATION) ) 		Water Conservation and Water Harvesting 2404051-ML-9966 Range Office, Dudhiani (Karanjia Forest Divn) 80 18/08/2022 Bamboo 40000 05/06/2024 40000
2404051/DP/10561378
(AVENUE PLANTATION FROM BADPOSI TO KHANDBANDH OVER 2 RKM DURING 2022 - 23 (1ST YEAR CREATION) ) 		Water Conservation and Water Harvesting 2404051-ML-9966 Range Office, Dudhiani (Karanjia Forest Divn) 18/08/2022 Binding wire 1400 05/06/2024 1400
2404051/DP/10561378
(AVENUE PLANTATION FROM BADPOSI TO KHANDBANDH OVER 2 RKM DURING 2022 - 23 (1ST YEAR CREATION) ) 		Water Conservation and Water Harvesting 2404051-ML-9966 Range Office, Dudhiani (Karanjia Forest Divn) 18/08/2022 CDM 6250 05/06/2024 6250
2404051/DP/10561383
(DIGGING OF TRENCH ARROUND RF BOUNDARY AT KHANDBANDH RF OVER 1 KMS DURING 2022 - 23 ) 		Drought Proofing 2404051-ML-6932 Range Office, Dudhiani (Karanjia Forest Divn) 81 22/08/2022 Cost of Disply Board 5000 22/03/2023 5000
2404051/DP/10561383
(DIGGING OF TRENCH ARROUND RF BOUNDARY AT KHANDBANDH RF OVER 1 KMS DURING 2022 - 23 ) 		Drought Proofing 2404051-ML-6932 Range Office, Dudhiani (Karanjia Forest Divn) 22/08/2022 Rest Shed 3000 22/03/2023 3000
SubTotal 0 63463
5 21BKYPB0859F1Z7_188744
(SHARADA PRASAD BARIK) 		2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10368 Gram Panchayat 012 01/01/2023 Gravel or moorum 15066 25/03/2023 15066
2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10368 Gram Panchayat 01/01/2023 M.S Bar 28908 25/03/2023 28908
2404051019/RC/10371166
(COMPLETION OF ROAD WITH CULVERT FROM KHADBANDH RD ROAD WITH CULVERT TO NAUJUDA RIVER OF RUGUDI GP.) 		Rural Connectivity 2404051-ML-10368 Gram Panchayat 01/01/2023 Screened and washed sharp sand 3320.1 25/03/2023 3320.1
2404051019/RC/10437246
(Formation of new road from Palsagadhia RD Road to Narasahi Anganwadi Center of Rugudi GP) 		Rural Connectivity 2404051-ML-10366 Gram Panchayat 0012 01/01/2023 0810-Moorum 6285.84 25/03/2023 6285.84
2404051019/RC/10437246
(Formation of new road from Palsagadhia RD Road to Narasahi Anganwadi Center of Rugudi GP) 		Rural Connectivity 2404051-ML-10366 Gram Panchayat 01/01/2023 2265-Carriage of Moorum 19755.12 25/03/2023 19755.12
2404051019/RC/10437246
(Formation of new road from Palsagadhia RD Road to Narasahi Anganwadi Center of Rugudi GP) 		Rural Connectivity 2404051-ML-10366 Gram Panchayat 01/01/2023 3-Display Board 2000 25/03/2023 2000
SubTotal 0 75335.06
6 DKLPS0881P_161580
(The Odisha Agro Industries Corporation Ltd) 		2404051/DP/10519159
(New Cashew plantation at Baghiauli village under Rugudi GP 21-22) 		Drought Proofing 2404051-ML-115 Asst. Director, Horticulture, Karanjia 2158 02/04/2022 Tree guard 150250 0
2404051/DP/10519159
(New Cashew plantation at Baghiauli village under Rugudi GP 21-22) 		Drought Proofing 2404051-ML-72 Asst. Director, Horticulture, Karanjia 22914 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 18044.8 0
2404051/DP/10519159
(New Cashew plantation at Baghiauli village under Rugudi GP 21-22) 		Drought Proofing 2404051-ML-72 Asst. Director, Horticulture, Karanjia 32114 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 20460 0
2404051/DP/10519159
(New Cashew plantation at Baghiauli village under Rugudi GP 21-22) 		Drought Proofing 2404051-ML-72 Asst. Director, Horticulture, Karanjia 35014 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 890 0
2404051/DP/10519159
(New Cashew plantation at Baghiauli village under Rugudi GP 21-22) 		Drought Proofing 2404051-ML-72 Asst. Director, Horticulture, Karanjia 35037 02/04/2022 Organic Manure (Compost, Cowdung manure etc.) 890 0
SubTotal 190534.8 0
Grant Total 1112229.2 833301.2

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