Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 23, 2019
Back

Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : KOREA
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Fuel 15/05/2018 88040 MGNREGA OFFICIAL Fuel Bill For month FEB & March 2 3306000-AL-1594
Fuel 15/05/2018 200000 Fuel Bill For MGNREGA ZP for Month April to Aug 20 3306000-AL-1595
Vehicle Expenditure 15/05/2018 250000 DPC Vehicle Expenditure For Field Inspection For M 3306000-AL-1601
Vehicle Expenditure 13/11/2018 210000 APO Vehicle Expenditure Sep to Dec 2018 & Feb 2019 3306000-AL-22287
Vehicle Expenditure 13/11/2018 245000 Vehicle rent For Aug To Dec 2018 & jan- Feb 2019 3306000-AL-22288
Fuel 13/11/2018 122300 fuel Rent For Month Aug To Dec 2018 & Jan to Feb 2 3306000-AL-22286
Travel 06/03/2018 15945 PAYMENT FOR TRAVELS BILL 3306002-AL-46836
Vehicle Expenditure 30/04/2018 22150 bill payment 3306005-AL-3194
Vehicle Expenditure 28/05/2018 29763 Vehicle Charge Month April 2018 3306002-AL-2262
Travel 28/05/2018 9010 Vhicle Charge Month April 2018 3306002-AL-2261
Vehicle Expenditure 29/05/2018 34825 bill payment 3306005-AL-3193
Vehicle Expenditure 09/07/2018 8440 vehicle expenditure 3306002-AL-6192
Vehicle Expenditure 01/09/2018 81088 VEHICLE EXPENDITURE 3306002-AL-10683
Travel 01/10/2018 14975 paid to reawti trevels 3306001-AL-14857
Travel 01/10/2018 41465 paid to lalit trevels 3306001-AL-14857
Vehicle Expenditure 12/10/2018 18076 Vechicle Rent 3306002-AL-16933
Fuel 24/10/2018 72251 paid to choudha fules 3306001-AL-18353
Vehicle Expenditure 24/11/2018 20953 Vechicle Charge month October and November 2018 3306002-AL-22664
Travel 07/12/2018 9497 Vechicle Charge 10/2018 3306002-AL-25431
Travel 10/12/2018 3350 FILD VISIT 3306002-AL-30924
Vehicle Expenditure 14/12/2018 2376 Vechicle Charge November 18 3306002-AL-25431
Travel 30/12/2018 9390 FILD VISIT 3306002-AL-30924
Vehicle Expenditure 15/01/2019 6745 fild vist 3306002-AL-35261
Vehicle Expenditure 31/01/2019 6870 fild visit 3306002-AL-35261
Vehicle Expenditure 06/02/2019 42705 paid to lalit trevel for a vichel 3306001-AL-35341
Fuel 06/02/2019 53951 pai to choudha fuel for a disel payment three mont 3306001-AL-35341
Fuel 06/02/2019 24550 paid to revthi trevel for vichel 3306001-AL-35341
Vehicle Expenditure 25/03/2019 135000 vihicle expenditure 3306003-AL-38468
Vehicle Expenditure 25/03/2019 165000 vihicle expenditure 3306003-AL-38468
  Total Amount 1943715    
Report Completed
Excel View