Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 7, 2020
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : DANTEWADA
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 20/08/2018 120000 payment of vehical 3312000-AL-8048
Fuel 23/08/2018 14593 payment of fuel jun 3312000-AL-9823
Fuel 29/08/2018 12060 payment of fuel jul 3312000-AL-9823
Vehicle Expenditure 11/10/2018 60000 payment of vehical aug sep 3312000-AL-16431
Fuel 27/12/2018 7719 SR FUEL PAY TWO MONTH 3312000-AL-26017
Fuel 22/02/2019 3610 payment of fuel of dec 3312000-AL-33542
Fuel 22/02/2019 6285 jan fuel of vehical 3312000-AL-33542
Vehicle Expenditure 22/02/2019 120000 payment of vehcial of 4 month 3312000-AL-33542
Travel 22/02/2019 86000 payment of bus for kachwah trvl 3312000-AL-33542
Vehicle Expenditure 26/03/2019 60000 payment of vehical 3312000-AL-40017
Fuel 26/03/2019 26261 diesal bill 3312000-AL-40017
Vehicle Expenditure 30/04/2018 33000 to ramesh kashyap month aprial 3312005-AL-3001
Vehicle Expenditure 31/05/2018 33000 To Ramesh kumar kashyap month may 3312005-AL-2999
Travel 01/07/2018 3300 to ramesh kashyap 3312005-AL-8067
Vehicle Expenditure 01/07/2018 29700 to ramesh kashyap 3312005-AL-10394
Vehicle Expenditure 01/08/2018 33000 month july to ramesh kumar kashyap 3312005-AL-10396
Vehicle Expenditure 31/08/2018 33000 To ramesh Kashyap bill no 35 3312005-AL-11277
  Total Amount 681528    
Report Completed
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