Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Sep-2019 11:35:29 AM 
Material Back
State: PUNJAB District: FARIDKOT Block: Faridkot Panchayat: JHOTI WALA

Expenditure on Material

[ Work Code- 2612005038/SK/9988983060]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
20 23/07/2011 Crèche facility 7200
424 29/07/2011 SurinderPal Singh 1020
391 04/08/2011 Sand 16000
360 04/08/2011 Cement 29000
360 04/08/2011 Crèche facility 14000
2263 06/08/2011 12 mm -  M.S. rod 21958
2263 06/08/2011 16 mm -  M.S. rod 11520
2263 06/08/2011 8 mm -  M.S. rod 11493
2263 06/08/2011 Barbed wire 623
2263 06/08/2011 CESS 300
2263 06/08/2011 VAT 2020
2264 06/08/2011 10 mm HG Chips 5764
2264 06/08/2011 12 mm -  M.S. rod 9107.4
2264 06/08/2011 6 mm -  M.S. rod 615.15
2264 06/08/2011 8 mm -  M.S. rod 5211
2264 06/08/2011 Barbed wire 140
2264 06/08/2011 Carriage 300
2264 06/08/2011 VAT 930
425 14/08/2011 Balwinder Singh 2040
425 14/08/2011 Kulbir Singh 2040
425 14/08/2011 Surinderpal Singh 2040
425 14/08/2011 Swaran Singh 2040
067 17/08/2011 C.B.Bricks 16300
426 29/08/2011 Balwinder Singh 2040
426 29/08/2011 Kulbir Singh 2040
426 29/08/2011 Surinderpal Singh 2040
426 29/08/2011 Swaran Singh 2040
427 14/09/2011 Balwinder Singh 2832
427 14/09/2011 Kulbir Singh 2832
427 14/09/2011 Surinderpal Singh 2832
427 14/09/2011 Swaran Singh 2832
1442 14/09/2011 Cement 21588
1442 14/09/2011 Crèche facility 6750
2341 14/09/2011 10 mm HG Chips 20416
2341 14/09/2011 12 mm -  M.S. rod 6886
2341 14/09/2011 16 mm -  M.S. rod 5060
2341 14/09/2011 8 mm -  M.S. rod 12880
2341 14/09/2011 Crèche facility 840
2341 14/09/2011 VAT 2027.96
1435 14/09/2011 C.B.Bricks 110000
428 28/09/2011 Balwinder Singh 2832
428 28/09/2011 Kulbir Singh 2832
428 28/09/2011 Surinderpal Singh 2832
428 28/09/2011 Swaran Singh 2832
429 14/10/2011 Balwinder Singh 2832
429 14/10/2011 Kulbir Singh 2832
429 14/10/2011 Surinder Singh 2832
429 14/10/2011 Swaran Singh 2832
430 28/10/2011 Balwinder Singh 2832
430 28/10/2011 Kulbir Singh 2832
430 28/10/2011 Surinder Singh 2832
430 28/10/2011 Swaran Singh 2832
096 02/11/2011 C.B.Bricks 21720
21 07/11/2011 Crèche facility 15000
053 22/11/2011 10 mm HG Chips 1800
053 22/11/2011 Barbed wire 9500
053 22/11/2011 C.B.Bricks 108800
053 22/11/2011 CESS 5550
027 24/04/2012 C.B.Bricks 48900
028 25/04/2012 C.B.Bricks 48900
225 14/09/2012 Sand 2200
Total Cash payment(In Rupees) 663951.51