Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Tuesday, August 20, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : RAJNANDAGON
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 23/04/2018 1580 mayank Travels 3304000-AL-1370
Vehicle Expenditure 23/04/2018 1780 mayank travels 3304000-AL-1370
Vehicle Expenditure 23/04/2018 24500 mayank travels1139/31/03/2018 3304000-AL-1370
Vehicle Expenditure 11/05/2018 50968 FRA Bhraman Vehicle Charge 3304000-AL-1537
Travel 05/06/2018 27094 TA Bill for CEO Sir- Delhi For Award PPT 3304000-AL-2567
Vehicle Expenditure 15/06/2018 24500 Mayank Travel 3304000-AL-4775
Vehicle Expenditure 15/06/2018 2900 Mayank Travel 3304000-AL-4775
Travel 15/06/2018 9303 Progrmmer tour to Delhi 3304000-AL-4776
Fuel 15/06/2018 9901 Mansukkh Lal Petrol Pump 3304000-AL-4776
Travel 15/06/2018 11546 APO Tour to Delhi 3304000-AL-4776
Vehicle Expenditure 04/07/2018 24500 Mayank Travels 3304000-AL-6772
Fuel 04/07/2018 14332 Mansukh Lal Petrol Pump 3304000-AL-6772
Vehicle Expenditure 05/10/2018 141273 Surendra Yadav. 14.08.2018 3304000-AL-14960
Vehicle Expenditure 05/10/2018 25500 Mayank Travels,Rjn 3304000-AL-14960
Vehicle Expenditure 06/11/2018 24990 Mayank Travales 3304000-AL-22625
Vehicle Expenditure 06/11/2018 12638 Mansukh lal 3304000-AL-22625
Vehicle Expenditure 26/11/2018 3135 Mansukh lal 3304000-AL-22701
Vehicle Expenditure 26/11/2018 25500 Mayank Travels 3304000-AL-22701
Vehicle Expenditure 17/12/2018 25500 mayank Travels 3304000-AL-25621
Fuel 17/12/2018 5859 mansukh lal 3304000-AL-25621
Vehicle Expenditure 16/01/2019 25500 Mayank Travels 3304000-AL-30259
Fuel 16/01/2019 4595 mr. Mansukh Lal Prag ji Bhai 3304000-AL-30259
Vehicle Expenditure 16/01/2019 2262 Mayank Travels 3304000-AL-30259
Vehicle Expenditure 14/03/2018 9400 vehicle exp 3304004-AL-43214
Vehicle Expenditure 02/04/2018 6500 field visits 3304009-AL-11
Vehicle Expenditure 02/04/2018 7500 field visits. 3304009-AL-15
Fuel 11/05/2018 10311 Fuel 3304001-AL-1533
Vehicle Expenditure 26/06/2018 34500 Sanjay & Chintamani, B.N. 174 to 194, 361 to 363(J 3304007-AL-4083
Vehicle Expenditure 26/06/2018 35000 Sanjay & Chintamani B.N.02 to 08,11 to 22, 7004 to 3304007-AL-4084
Vehicle Expenditure 08/08/2018 25500 Sanjay-B.N. 58 to 76, Month-March,18 3304007-AL-6918
Vehicle Expenditure 08/08/2018 2800 Chintamani Travels B.N.7009 to 7010/Feb,18 3304007-AL-6917
Vehicle Expenditure 08/08/2018 7100 Chintamani Travels B.N.7038 to 7041 Month-March,18 3304007-AL-6919
Vehicle Expenditure 08/08/2018 31900 Sanjay-B.N.33 to 54 Month-February,18 3304007-AL-6916
Vehicle Expenditure 16/08/2018 12700 Vehicle Expenditure 3304009-AL-7798
Vehicle Expenditure 16/08/2018 5000 Vehicle Expenditure 3304009-AL-7818
Vehicle Expenditure 30/08/2018 33110 vehicle Exp. field visits 3304005-AL-9927
Vehicle Expenditure 30/08/2018 33600 Vehicle Exp. Field visits 3304005-AL-9928
Vehicle Expenditure 13/09/2018 4100 Vehicle Expenditure-June 3304008-AL-11704
Vehicle Expenditure 18/09/2018 74435 vehicle exp. - fuel, travel & others 3304002-AL-12110
Vehicle Expenditure 27/09/2018 4740 vehicle exp. month april,may 2018 3304001-AL-13376
Travel 02/10/2018 21230 vahan kiraya ferbury month2018 3304006-AL-14001
Travel 02/10/2018 33160 vahan kiraya janvry 2018 month 3304006-AL-14001
Travel 02/10/2018 33880 vahan kiraya march 2018 month 3304006-AL-14001
Vehicle Expenditure 05/10/2018 32500 Vehecle exp. 3304005-AL-14934
Vehicle Expenditure 05/10/2018 33840 fleld visits 3304005-AL-14937
Vehicle Expenditure 05/10/2018 33350 Fleld visits 3304005-AL-14935
Vehicle Expenditure 05/10/2018 33400 fleld visits 3304005-AL-14936
Vehicle Expenditure 05/10/2018 32400 fleld visits 3304005-AL-14933
Travel 09/10/2018 66500 vahan kiraya 3304003-AL-16028
Vehicle Expenditure 11/10/2018 9570 june & july fuel expenses 3304001-AL-16462
Vehicle Expenditure 25/10/2018 11400 Chintamani Travels-B.N.7112 to 7116, 7117 to 7118( 3304007-AL-19183
Vehicle Expenditure 25/10/2018 56400 Sanjay Four Wheeler-B.N.84 to 100,02,09 to 21,24 t 3304007-AL-19182
Vehicle Expenditure 05/11/2018 61800 field visit 3304004-AL-22215
Vehicle Expenditure 05/11/2018 24057 vehicle expenditure june month 2018 3304006-AL-22168
Vehicle Expenditure 05/11/2018 26444 vehicle expenditure july month 2018 3304006-AL-22168
Vehicle Expenditure 05/11/2018 27060 vehicle expenditure august month 2018 3304006-AL-22168
Vehicle Expenditure 06/11/2018 9225 fuel exp. month aug.&sep. 3304001-AL-22256
Vehicle Expenditure 06/11/2018 29690 payment of vehicle exp. - fuel, rent & travelling 3304002-AL-22241
Vehicle Expenditure 24/11/2018 122500 filed visite june -sept2018 3304004-AL-22620
Vehicle Expenditure 24/11/2018 106100 Sanjay Four Wheeler-Month June to Sep.2018 3304007-AL-22657
Vehicle Expenditure 24/11/2018 27600 Chintamani Tra. B.N.7138to7144,7145to7147,7148to71 3304007-AL-22656
Vehicle Expenditure 30/11/2018 32470 Field Visits 3304005-AL-23460
Vehicle Expenditure 30/11/2018 34536 Field Visits 3304005-AL-23461
Travel 03/12/2018 15000 Fied visit work manth-may 2018 3304003-AL-23738
Travel 03/12/2018 23500 Field visit work manth jun 2018 3304003-AL-23737
Travel 03/12/2018 35000 Field visit work manth agaust 2018 3304003-AL-23736
Travel 03/12/2018 35000 Field visit work manth julai 2018 3304003-AL-23735
Travel 03/12/2018 35000 Field visit work manth september 2018 3304003-AL-23734
Travel 03/12/2018 35000 Filed visit work manth Octuber 2018 3304003-AL-23733
Vehicle Expenditure 20/12/2018 1500 vehicle expenditure month june 2018 3304009-AL-25618
Vehicle Expenditure 21/12/2018 22120 Payment of Vehicle Expenditure month -October 2018 3304002-AL-25650
Vehicle Expenditure 24/12/2018 3800 fuel exp. of month october 3304001-AL-25898
Fuel 22/01/2019 3180 fuel exp. of month dec.2018 3304001-AL-29656
Vehicle Expenditure 07/02/2019 29690 Vehicle Exp. Month-Oct.18 B.N.7230to7235,959to974( 3304007-AL-31574
Vehicle Expenditure 07/02/2019 30990 Vehicle Exp. Month-Nov.18,B.N.975to983,985to998(Sa 3304007-AL-31575
Vehicle Expenditure 15/02/2019 30450 Payment of Vehicle Exp. - rent, fuel & others mont 3304002-AL-32374
Travel 20/02/2019 4384 field visit bill no- 45,47 3304006-AL-32938
Vehicle Expenditure 21/02/2019 34705 Field Visits Month Of Nov 2018 3304005-AL-33518
Vehicle Expenditure 21/02/2019 34940 field Visit Bill Payment Month of October 2018 3304005-AL-33519
Vehicle Expenditure 21/02/2019 34420 Field Visit Month of December 2018 3304005-AL-33517
Travel 22/02/2019 83560 travels oct,nov,dec2018 3304004-AL-33524
Vehicle Expenditure 27/02/2019 10800 jp mohala field visits month jun 2018 3304008-AL-35257
Travel 28/02/2019 38400 Field visit month of oct nov dec 2018 3304008-AL-35251
Vehicle Expenditure 06/03/2019 1500 Chintamani Travels, B.N. 7287/01.01.2019 3304007-AL-36054
Vehicle Expenditure 06/03/2019 15500 Sanjay Kumar Four Wheeler Service,Kotra Month-Dec. 3304007-AL-36055
Vehicle Expenditure 22/03/2019 25280 payment of vehicle exp. - month jan 2019 3304002-AL-37783
  Total Amount 2320683    
Report Completed
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