Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, August 16, 2020

Administrative Expenditure Under MGNREGA during the Year 2018-2019

Sub Categroy Date Amount
(In Rupees)
Description Admin List
Training 16/04/2018 875 for the payement of tea exp.for training 3316000-AL-299
Training 21/06/2018 9845 for the payement of tea & lunch exp. for training 3316000-AL-3482
Training 22/09/2018 4455 for the payment of training and guest exp. 3316000-AL-12782
Training 28/01/2019 360 for the payment of certificate printing exp. 3316000-AL-30123
Training 05/03/2019 600 for the payment of binding and color photocopy 3316000-AL-35794
Training 20/06/2018 12055 Meeting exp. bill paid 3316008-AL-3712
Training 30/10/2018 2771 rajgar sahayak training 3316015-AL-20639
Training 02/11/2018 2600 Meeting Bill Payment 3316008-AL-22541
Training 31/01/2019 9590 SECURE Software Training exp. Bill paid 3316008-AL-30866
  Total Amount 43151    
Report Completed
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