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
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Fuel 06/07/2018 30552 office vechile fuel ex 3309000-AL-5720
Fuel 06/07/2018 43925 office vichele ex diesel 3309000-AL-5720
Vehicle Expenditure 06/07/2018 99500 dpc and ceo sir office vicle ex april 2018 3309000-AL-5720
Fuel 06/07/2018 99500 dpc sir and ceo sir vicihle ex 3309000-AL-5720
Vehicle Expenditure 30/08/2018 99500 DPC sir and ceo sir office use vicle rent month ju 3309000-AL-9916
Fuel 30/08/2018 21782 office use vichele fuel payment 2018 3309000-AL-9916
Fuel 09/10/2018 33100 office use vichele fuel ex 3309000-AL-16356
Vehicle Expenditure 09/10/2018 106865 dpc.and ceo sir office vechile rent 3309000-AL-16359
Vehicle Expenditure 01/11/2018 99500 mgnrega dpc and ceo sir office vehicle ex 3309000-AL-21397
Fuel 01/11/2018 29901 office vichecle fuel ex month september 2018 3309000-AL-21397
Fuel 13/12/2018 14018 office use vichiel fuel month october 2018 3309000-AL-25279
Vehicle Expenditure 13/12/2018 44830 CEO SIR office use vichle rent month october 2018 3309000-AL-25279
Vehicle Expenditure 13/12/2018 59500 DPC sir office use vehicle rent month october 2018 3309000-AL-25279
Fuel 08/01/2019 10875 office vichile fuel ex 3309000-AL-28078
Vehicle Expenditure 08/01/2019 150075 yojna hetu vehicle ex.rent month nov.2018 3309000-AL-28078
Vehicle Expenditure 16/01/2019 99500 office vicle moth decmeber 2018 3309000-AL-29169
Vehicle Expenditure 01/02/2019 159000 office use vicle ex 2019 3309000-AL-30899
Fuel 01/02/2019 41769 office vicle fuel ex 3309000-AL-30899
Vehicle Expenditure 01/04/2018 96000 Vehical Exps.(Jan. To March 2018) 3309003-AL-2371
Travel 03/04/2018 33040 field visit ceo and po jp kurud month of march 3309002-AL-157
Travel 30/04/2018 35000 vehical use for p.o. and c.e.o. offical work field 3309002-AL-3320
Vehicle Expenditure 30/04/2018 33000 Pay To Vehical Exps 3309003-AL-2365
Vehicle Expenditure 30/05/2018 33000 Vehical EXps 3309003-AL-6540
Vehicle Expenditure 06/06/2018 34956 FIELD VISITS 3309004-AL-2591
Vehicle Expenditure 11/06/2018 65000 VECHILE EXPENDITURE 3309001-AL-4166
Vehicle Expenditure 30/06/2018 33000 Vehical Exps 3309003-AL-6577
Vehicle Expenditure 11/07/2018 34000 FIELD VISITS 3309004-AL-6366
Vehicle Expenditure 12/07/2018 87589 VECHILE EXPENSES 3309001-AL-7133
Vehicle Expenditure 31/07/2018 33000 Pay To Vehicle Exps For Month July 2018 3309003-AL-11313
Travel 14/08/2018 70000 Field visit ceo and p.o.for g.p.and other work mon 3309002-AL-7650
Travel 30/08/2018 68000 use for ceo and po for field visit month of july a 3309002-AL-13121
Vehicle Expenditure 30/08/2018 15154 VECHILE AUGU 3309001-AL-11180
Vehicle Expenditure 31/08/2018 33000 Pay To Vehicle Exps. For Month August 2018 3309003-AL-11315
Vehicle Expenditure 05/09/2018 34000 FIELD VISITS AND VEHICLE EXPENDITURE 3309004-AL-10752
Vehicle Expenditure 05/09/2018 34500 FIELD VISITS AND VEHICLE EXPENDITURE AUGUST 2018 3309004-AL-10752
Travel 05/09/2018 27000 BUS CHARGE FOR TIFIN DISTRIBUTION 3309004-AL-10752
Vehicle Expenditure 10/09/2018 34000 VECHILE SEP 3309001-AL-11180
Vehicle Expenditure 30/09/2018 35000 september 3309001-AL-19194
Vehicle Expenditure 30/09/2018 33000 Vehicle Exps. For Month Sep. 2018 3309003-AL-17149
Vehicle Expenditure 24/10/2018 35000 VEHICLE EXPENDITURE SEPTEMBER 2018 3309004-AL-18484
Vehicle Expenditure 25/10/2018 35000 october 3309001-AL-19194
Vehicle Expenditure 31/10/2018 33000 Vehicle exps 3309003-AL-31993
Vehicle Expenditure 14/11/2018 28000 SANDIP SEN PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 31000 ANIL KHARE PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 31200 TAMESHWAR GANGBER PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 32000 SHAILENDRA SARSIHA PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 34500 vehicle expenditure 3309004-AL-22376
Vehicle Expenditure 14/11/2018 7608 ROHIT KUMAR SAHU PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 9032 DIPESH BANSOR PAYMEN OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 10536 MADHURI NETAM PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 14193 chandrakala sahu payment of ta bill 3309004-AL-22376
Vehicle Expenditure 14/11/2018 15100 BHUMIKA SAHU PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 16212 CHARULATA KAWAR PAYMENT OF TA BILL 3309004-AL-22376
Vehicle Expenditure 14/11/2018 22316 TAMESHWAR SAHU PAYMENT OF TA BILL 3309004-AL-22376
Travel 15/11/2018 70000 field visit month of sep.octbr 2018 3309002-AL-22414
Vehicle Expenditure 30/11/2018 33000 Vehicle Exps 3309003-AL-31994
Vehicle Expenditure 11/12/2018 34500 VEHICLE EXPENDITURE MONTH NOVEMBER 2018 3309004-AL-25035
Vehicle Expenditure 21/12/2018 105000 VECHILE EXPENDITURE 3309001-AL-25638
Travel 21/12/2018 250000 TA BILL 3309001-AL-25638
Vehicle Expenditure 31/12/2018 33000 Vehicle Exps 3309003-AL-31995
Vehicle Expenditure 15/01/2019 34500 VEHICLE EXPENDITURE MONTH DECEMBER 2018 3309004-AL-28896
Vehicle Expenditure 17/01/2019 88372 t.a. bill payment yatra bhatta. 3309002-AL-29075
Travel 17/01/2019 69779 vehicl use for visit ceo,po month of nov.dec.2018 3309002-AL-29075
Vehicle Expenditure 31/01/2019 33000 Vehicle Exps For Month January 2019 3309003-AL-35299
  Total Amount 3250779    
Report Completed
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