Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, August 22, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : KORBA
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Fuel 05/04/2018 30000 office vehicle POL expenditure 3308000-AL-87
Vehicle Expenditure 05/04/2018 160000 Vehicle rent 4 month 3308000-AL-87
Vehicle Expenditure 22/06/2018 80000 vehicle expenditure 3308000-AL-3567
Vehicle Expenditure 12/09/2018 80000 Vehicle expenditure 2 months 3308000-AL-11540
Vehicle Expenditure 09/10/2018 80000 vechicle Expenditure 3308000-AL-15792
Vehicle Expenditure 04/01/2019 120000 vehicle rent 03 month 3308000-AL-27511
Vehicle Expenditure 31/03/2018 33154 field vigits 3308002-AL-46308
Vehicle Expenditure 02/05/2018 35000 CEO Vehicle Expenduture month of june 2018 3308003-AL-1312
Vehicle Expenditure 03/05/2018 35000 CEO Vehicle Expenduture month of may 2018 3308003-AL-1312
Vehicle Expenditure 04/05/2018 35000 CEO vehicle Expendture month of april 2018 3308003-AL-1312
Vehicle Expenditure 04/05/2018 35000 CEO Vehicle Expenduture month of august 2018 3308003-AL-1312
Vehicle Expenditure 04/05/2018 35000 CEO Vehicle Expenduture month of july 2018 3308003-AL-1312
Vehicle Expenditure 08/05/2018 31995 Payment of vehicle april 2018 3308002-AL-1465
Vehicle Expenditure 31/05/2018 33695 vhicle 3308002-AL-2218
Vehicle Expenditure 29/06/2018 120000 VHICLE EXPENDITURE 2018 3308001-AL-4349
Vehicle Expenditure 01/07/2018 180000 field visit jan 18 to jun 18 3308001-AL-4756
Travel 11/10/2018 66584 filed visit July & aug 3308001-AL-16520
Vehicle Expenditure 16/10/2018 105000 CEO vehicle expenditure month of December, Janvery 3308003-AL-17208
Vehicle Expenditure 16/10/2018 35000 CEO vehicle expenditure month November 2018 3308003-AL-17207
Vehicle Expenditure 16/10/2018 35000 CEO vehicle Expenditure month of September 2018 3308003-AL-17205
Vehicle Expenditure 16/10/2018 35000 CEO vihicle expenditure month of October 2018 3308003-AL-17206
Vehicle Expenditure 07/01/2019 61000 vehicle hire and fuel charges Sep18 to oct 18 3308001-AL-27978
Vehicle Expenditure 28/02/2019 35000 Payment For CEO Vehicle Expenditure month of Decem 3308003-AL-35218
Vehicle Expenditure 28/02/2019 35000 Payment For Ceo Vehicle Expenditure Month of Febua 3308003-AL-35218
Vehicle Expenditure 28/02/2019 35000 Payment For Ceo Vehicle Expenditure Month of Januv 3308003-AL-35218
Vehicle Expenditure 28/02/2019 35000 Payment for Ceo Vehicle Expenditure month of March 3308003-AL-35218
  Total Amount 1601428    
Report Completed
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