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 : JASHPUR
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Travel 06/07/2018 1680 T.A./D.A. paid to J.R. Bhagat for high court case 3307000-AL-5649
Fuel 05/10/2018 3300 Fuel expenses paid to Lokpal against 3 field visit 3307000-AL-15180
Travel 05/10/2018 8100 Travel Allawance paid to Lokpal from date 20.08.20 3307000-AL-15179
Fuel 17/12/2018 1200 Fuel expenses refunded to Lokpal for field visits 3307000-AL-25470
Travel 28/03/2018 52300 FILD VISITING BY CEO 3307014-AL-45974
Vehicle Expenditure 24/05/2018 23500 Vehicle Expenditure 3307015-AL-20204
Vehicle Expenditure 11/08/2018 5800 vehicle expenses 3307009-AL-8980
Vehicle Expenditure 24/08/2018 37700 vichel expendeture 3307010-AL-9228
Vehicle Expenditure 31/08/2018 46450 field visit 3307010-AL-10463
Vehicle Expenditure 31/08/2018 10850 field visit 3307010-AL-10463
Vehicle Expenditure 31/08/2018 29500 Vehicle Expenditure 3307015-AL-20204
Vehicle Expenditure 11/10/2018 67100 aug.2018 to sep.2018 field visit by CEO 3307016-AL-16645
Vehicle Expenditure 27/10/2018 17500 vehicle expenditure 3307009-AL-20239
  Total Amount 304980    
Report Completed
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