Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, August 16, 2020
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : DHAMTARI
Procurement of office equipment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Battery 01/02/2019 8398 computer hetu ups batry purchaes 3309000-AL-30901
Computer 06/04/2018 17130 computr tonner refling and printr purchs month of 3309002-AL-157
Computer 30/04/2018 19180 computer tonner refling and anya saman purchas mon 3309002-AL-3320
Printer 02/05/2018 9872 printr tonner purchas and repair month of april 3309002-AL-3320
Computer 05/05/2018 25000 05 NOS COMPUTER UPS PURCHES 3309004-AL-1350
Printer 05/05/2018 60000 05 NOS PRINTER PURCHES 3309004-AL-1350
Computer 05/05/2018 190000 05 NOS.COMPUTER PURCHES 3309004-AL-1350
Printer 06/06/2018 57500 COMPUTER PRINTER PURCHSE 3309004-AL-2591
Computer 06/06/2018 12500 COMPUTER UPS PURCHES 3309004-AL-2591
Furniture 11/06/2018 74750 15 Pic Lader Chair, 10 Pic Fiver Chair And 10 Pic 3309003-AL-3143
Battery 30/06/2018 90000 Online Ups Hetu Batary Purchase 3309003-AL-6584
Battery 30/06/2018 7500 Ganrator Hetu Battery Purchase 3309003-AL-6577
Camera 30/06/2018 30000 Camera Purchase 3309003-AL-6584
Computer 14/08/2018 40000 Computer tonner refling and parts kray month of ma 3309002-AL-7650
Printer 14/08/2018 16937 Photocopy machine maintenance and repair month of 3309002-AL-7650
Printer 01/09/2018 6951 photocopy machin tonner refling and repair month o 3309002-AL-13121
Computer 18/09/2018 10250 computr tonnr rifling month july augst 2018 3309002-AL-13121
Camera 30/09/2018 90000 Office Hetu CC TV Camera Purchase 3309003-AL-17149
Furniture 15/11/2018 40000 ofc furniture repairing vyay month of octber.2018 3309002-AL-22414
Printer 15/11/2018 11003 printer tonner rifling and repaiyr month of sep.oc 3309002-AL-22414
Computer 15/11/2018 24830 computer toner refling and repaiyr vyay month of 3309002-AL-22414
Battery 15/11/2018 90000 UPS battry, mother board chang and fittng vyay 3309002-AL-22414
Computer 11/12/2018 14000 COMPUTER REPAIR 3309004-AL-25035
Printer 17/01/2019 22383 printer tonner vyay month of nov.dec.2018 3309002-AL-29075
Computer 17/01/2019 40000 computer tonner refling and repair month of no.dec 3309002-AL-29075
Battery 01/03/2019 17500 5 Pic Compuer Hetu UPS Purchase 3309003-AL-35294
Printer 01/03/2019 98520 5 Pic Laser Printer Purchase 3309003-AL-35294
Computer 01/03/2019 168000 4 Pic i3 Computer set Purchase 3309003-AL-35294
Computer 01/03/2019 47058 1 Pic i5 Computer Set Purchase 3309003-AL-35294
  Total Amount 1339262    
Report Completed
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