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 : BASTAR
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 30/03/2018 10000 Field Visit 3311008-AL-46161
Fuel 26/04/2018 8718 expenditure on field visits 3311010-AL-1117
Vehicle Expenditure 26/04/2018 22000 expenditure on vehicle rent 3311010-AL-1116
Fuel 25/05/2018 5000 fuel charge of apr and may of field isit 3311013-AL-1921
Vehicle Expenditure 25/05/2018 3000 month of apr 3311013-AL-1921
Vehicle Expenditure 25/05/2018 3000 month of may 3311013-AL-1921
Fuel 29/05/2018 19123 diesel expenditure bill of s g automotive bastar 3311010-AL-2051
Vehicle Expenditure 29/05/2018 22000 vehicle rent for the month of april 2018 3311010-AL-2050
Fuel 15/06/2018 3100 fuel charge 3311013-AL-12109
Fuel 15/07/2018 7087 Expenditure on fuel 3311010-AL-9882
Fuel 18/07/2018 18121 Expenditure on diesel 3311010-AL-6768
Vehicle Expenditure 18/07/2018 44000 vechicle rent for the month of may june 2018 3311010-AL-6769
Fuel 31/07/2018 6386 Expenditure on fuel 3311010-AL-9882
Fuel 10/08/2018 1850 last month fuel visit 3311013-AL-7366
Fuel 10/08/2018 1950 fuel 3311013-AL-7366
Vehicle Expenditure 13/08/2018 22000 vehicle rent july 2018 3311010-AL-9866
Vehicle Expenditure 20/09/2018 35000 field visit 3311012-AL-12573
Vehicle Expenditure 27/09/2018 22000 vehicle rent 3311010-AL-13348
Fuel 27/09/2018 9669 payment of diesel bill 3311010-AL-13347
Fuel 27/09/2018 4532 payment of diesel bill 3311010-AL-13347
Fuel 27/09/2018 8010 payment of diesel bill 3311010-AL-13347
Fuel 08/10/2018 2820 AP Field Visit 3311008-AL-16439
Fuel 14/10/2018 31000 Fuel Expences 3311008-AL-37690
Vehicle Expenditure 14/10/2018 35000 Vehicle Hired For Sky Yojna 3311008-AL-37690
Fuel 31/10/2018 12538 diesel bill 3311010-AL-21230
Vehicle Expenditure 31/10/2018 44000 vehicle rent 3311010-AL-21235
Fuel 19/11/2018 10611 payment of diesel bill 3311010-AL-22543
Fuel 19/11/2018 11203 payment of diesel bill 3311010-AL-22543
Fuel 19/11/2018 8758 payment of diesel bill 3311010-AL-22543
Vehicle Expenditure 12/02/2019 137706 payment of vehical bill 3311011-AL-37444
  Total Amount 570182    
Report Completed
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