Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2019 10:06:11 AM 
Material Back
State: PUNJAB District: FARIDKOT Block: Faridkot Panchayat: KAONI

Expenditure on Material

[ Work Code- 2612005039/SK/9988982911]
Bill No. Bill Date
(DD/MM/YYYY
Material Bill Amount
(In Rupees)
228 12/01/2011 SARIA 34892.8
228 12/01/2011 wire (o) 106.5
232 12/01/2011 Bajra Trolley 10800
232 12/01/2011 Cement 12750
232 12/01/2011 Sand 2700
232 12/01/2011 SARIA 11319
232 12/01/2011 wire (o) 1260
10 19/01/2011 brick 10800
10 19/01/2011 Transport & Labour 1800
460 17/02/2011 Sand 2500
54498 20/02/2011 Transport of Material 7500
042 10/05/2011 Bricks 32600
042 10/05/2011 C.B.Bricks 5000
099 27/05/2011 Cement Concrete Bricks 29000
099 27/05/2011 Sand (Filling) 5400
186 04/07/2011 T & P 3075
186 04/07/2011 Wooden works & tools 37225.5
187 04/07/2011 Wooden works & tools 21900
00235 12/04/2012 Bricks 27150
00235 12/04/2012 T & P 3750
060 12/04/2012 Bricks 12600
880 17/04/2012 Sariya 79714.8
881 17/04/2012 Cement 32000
035 23/04/2012 Bricks 25020
102 07/05/2012 Sariya 67050
114 30/04/2013 Wooden works & tools 124157
162 10/05/2013 Cement 30000
2 18/05/2013 T & P 25992
81 10/06/2013 T & P 41600
250 27/04/2015 Bricks 25200
250 27/04/2015 Carriage 3600
1111 28/04/2015 Carriage 600
1111 28/04/2015 Cement 15000
1111 28/04/2015 Sand 5400
1111 28/04/2015 T & P 3500
551 30/04/2015 Sand 12000
Total Cash payment(In Rupees) 764962.6