Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Feb-2020 10:07:47 AM 
Material Back
State: HIMACHAL PRADESH District: MANDI Block: Mandi Sadar Panchayat: DHANIARA

Expenditure on Material

[ Work Code- 1308008330/SK/1]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
279 09/11/2010 Bricks 55000
280 09/11/2010 Iron Rods 38870
307/2 20/11/2010 Cement 10000
364/1 05/12/2010 Cement 15920
32272 18/03/2011 GULAB SINGH 550
32272 18/03/2011 LAL SINGH 550
32272 18/03/2011 LALMAN 550
32272 18/03/2011 SOHAN SINGH 550
32272 18/03/2011 TULSI RAM 550
29913 18/03/2011 BHAWANI DUTT 1680
29913 18/03/2011 NEK RAM 1680
29913 18/03/2011 TULSI RAM 1680
31474 18/03/2011 BHAWANI DUTT 1960
31474 18/03/2011 GULAB SINGH 1960
31474 18/03/2011 SOHAN SINGH. 1820
31474 18/03/2011 TULASI RAM 1960
31852 18/03/2011 BHAWANI DUTT 1820
31852 18/03/2011 GULAB SINGH 1820
31852 18/03/2011 LAL SINGH 1820
31852 18/03/2011 LALMAN 1820
31852 18/03/2011 SOHAN SINGH 1680
31852 18/03/2011 TULSI RAM 1820
32272 18/03/2011 BHAWANI DUTT 550
13080083308330020 30/07/2011 GOVIND RAM 3080
13080083308330020 30/07/2011 LAL SINGH 3080
13080083308330020 30/07/2011 PARAS RAM 3080
13080083308330020 30/07/2011 TULSI RAM 3038
13080083308330029 12/08/2011 GOVIND RAM 3038
13080083308330029 12/08/2011 LAL SINGH 3038
13080083308330029 12/08/2011 LALMAN 3038
13080083308330029 12/08/2011 PARAS RAM 3038
13080083308330029 12/08/2011 TULSI RAM 3038
13080083308330045 07/09/2011 LAL SINGH 2604
13080083308330045 07/09/2011 SARWANU 2604
13080083308330057 23/09/2011 JODH SINGH 2387
13080083308330057 23/09/2011 MEGH SINGH 2604
205/7 24/09/2011 .13)SIGN BOARD 3536
30819 18/11/2011 BHAWANI DUTT 1960
30819 18/11/2011 NEK RAM 1400
30819 18/11/2011 TULASI RAM 1960
107/1 05/12/2011 Electricfication 2763
107/2 05/12/2011 Electricfication 8563
107/3 05/12/2011 Electricfication 1800
19/27 17/08/2012 carrige 135
Total Cash payment(In Rupees) 206394