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 : KANKER
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Travel 31/03/2018 27000 field visit raipur 3310000-AL-46170
Vehicle Expenditure 31/03/2018 38006 Vihicle rent 3310000-AL-46170
Travel 23/04/2018 35800 EXPOSER VISIT 3310000-AL-738
Travel 27/06/2018 45929 vihicle rent 3310000-AL-4185
Vehicle Expenditure 28/07/2018 29688 vehicle rent and fuel 3310000-AL-6780
Vehicle Expenditure 06/09/2018 34195 vihicle expenditure 3310000-AL-10816
Travel 27/09/2018 37607 vihicle rent 3310000-AL-13393
Vehicle Expenditure 27/09/2018 24910 vihicle repairing 3310000-AL-13393
Travel 02/11/2018 35000 Vehicle fuel 3310000-AL-21869
Vehicle Expenditure 26/11/2018 40164 monthly vehicle expenditure 3310000-AL-22669
Vehicle Expenditure 27/12/2018 82664 Vihicle exp month oct. nov 3310000-AL-26022
Vehicle Expenditure 29/01/2018 32700 GP Field visit for work Inspection 3310014-AL-47712
Vehicle Expenditure 14/02/2018 25700 field visit for nrega work inspection 3310014-AL-47757
Vehicle Expenditure 09/03/2018 13880 field visit for mgnrega work inspection 3310014-AL-47931
Vehicle Expenditure 05/09/2018 31500 po field visit june 2018 3310014-AL-10757
Travel 13/09/2018 31580 tifin vitran hetu travel and lunch exp. 3310014-AL-11652
Vehicle Expenditure 06/10/2018 71000 P.O. FIELD DAURA PAYMENT JULY,AUG,SEP 2018 3310014-AL-15171
Vehicle Expenditure 05/11/2018 32500 programme officer gp field visit oct- 2018 3310014-AL-22110
Vehicle Expenditure 06/12/2018 32500 programme officer field vist pay. nove-18 3310014-AL-24249
Vehicle Expenditure 03/01/2019 33000 Field visit program officer dec-2018 3310014-AL-27387
Vehicle Expenditure 16/02/2019 32500 program officer field visit jan-2019 3310014-AL-32406
Travel 19/02/2019 8990 Fild work 3310010-AL-32702
Vehicle Expenditure 18/03/2019 29500 vahan kiraya 3310011-AL-37338
  Total Amount 806313    
Report Completed
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