Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, August 24, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : BALOD
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 28/03/2018 40000 Vechicle Rent Month Feb.2018 3322000-AL-46692
Fuel 26/04/2018 11528 vechicle fuel month of feb 2018 3322000-AL-1161
Vehicle Expenditure 26/04/2018 35000 Vechicle rent month of feb. 2018 3322000-AL-1161
Fuel 18/05/2018 38941 vechicle fuel month of march to april 2018 3322000-AL-1792
Vehicle Expenditure 18/05/2018 54666 vechicle rent month of march to april 2018 3322000-AL-1792
Travel 23/05/2018 6350 Travelling bill 3322000-AL-1952
Fuel 08/06/2018 39121 vechicle fuel month of may 2018 3322000-AL-3206
Vehicle Expenditure 08/06/2018 40000 vechicle rent month of may 2018 3322000-AL-3206
Vehicle Expenditure 11/07/2018 40000 Vechicle rent month june 2018 3322000-AL-6385
Fuel 11/07/2018 39739 Vechicle fuel month june 2018 3322000-AL-6385
Vehicle Expenditure 16/07/2018 70000 vechicle rent month april to may 2018 3322000-AL-7033
Vehicle Expenditure 07/09/2018 40000 Vechicle rent month july 2018 3322000-AL-11191
Fuel 07/09/2018 24267 vechicle fuel month july 2018 3322000-AL-11191
Vehicle Expenditure 04/10/2018 140000 Vehicle rent month of may to august 2018 3322000-AL-14671
Fuel 08/10/2018 52013 Vehicle Fuel Aug. to Sep. 2018 3322000-AL-16663
Vehicle Expenditure 08/10/2018 80000 Vehicle Rent Month of Aug. to Sep. 2018 3322000-AL-16663
Vehicle Expenditure 15/11/2018 70000 vechicle rent month sep. to oct. 2018 3322000-AL-24112
Fuel 15/11/2018 28856 vechicle fuel month oct. 2018 3322000-AL-24110
Vehicle Expenditure 15/11/2018 40000 Vechicle rent month of oct 2018 3322000-AL-24110
Vehicle Expenditure 28/12/2018 64121 CEO ZP VEHICLE BILL MONTH OF NOV 2018 3322000-AL-26197
Vehicle Expenditure 28/12/2018 35000 APO NREGA VEHICLE RENT MONTH OF NOV 2018 3322000-AL-26197
Fuel 01/02/2019 17953 Fuel Exp. of month December 2018 3322000-AL-30858
Vehicle Expenditure 01/02/2019 40000 Vehicle Exp. of Month December 2018 3322000-AL-30859
Vehicle Expenditure 04/02/2019 6500 Vehicle for Jobcard Transeporting 3322000-AL-31132
Vehicle Expenditure 04/02/2019 35000 Vehicle Rent month of Dec. 2018 3322000-AL-31133
Fuel 01/04/2018 2538 diesel dec. 2017 3303012-AL-1538
Fuel 01/04/2018 2539 diesel dec. 2017 3303012-AL-1538
Fuel 01/04/2018 2546 diesel dec. 2017 3303012-AL-1538
Fuel 01/04/2018 2562 diesel dec. 2017 3303012-AL-1538
Fuel 01/04/2018 2589 diesel March. 2018 3303012-AL-1538
Fuel 01/04/2018 2596 diesel jan. 2018 3303012-AL-1538
Fuel 01/04/2018 2599 diesel jan. 2018 3303012-AL-1538
Fuel 01/04/2018 2605 diesel jan. 2018 3303012-AL-1538
Fuel 01/04/2018 2633 diesel jan. 2018 3303012-AL-1538
Fuel 01/04/2018 2691 diesel jan. 2018 3303012-AL-1538
Fuel 01/04/2018 2706 diesel March. 2018 3303012-AL-1538
Fuel 01/04/2018 2733 diesel March. 2018 3303012-AL-1538
Fuel 01/04/2018 2740 diesel March. 2018 3303012-AL-1538
Fuel 01/04/2018 2778 diesel feb. 2018 3303012-AL-1538
Fuel 01/04/2018 2788 diesel feb. 2018 3303012-AL-1538
Fuel 01/04/2018 347 diesel dec. 2017 3303012-AL-1538
Fuel 01/04/2018 347 diesel feb. 2018 3303012-AL-1538
Fuel 01/04/2018 1033 diesel March. 2018 3303012-AL-1538
Fuel 01/04/2018 1179 1179 3303012-AL-1538
Fuel 01/04/2018 1283 diesel feb. 2018 3303012-AL-1538
Fuel 01/04/2018 3483 diesel jan. 2018 3303012-AL-1538
Fuel 01/04/2018 19655 CEO Balod Letter no/3051/zp/MGNREGA/2018-19 date 0 3303012-AL-6467
Vehicle Expenditure 02/04/2018 23899 Jai ma ambey vahan kiraya March 2018 3303012-AL-1473
Fuel 03/04/2018 2799 diesel April. 2018 3303012-AL-1538
Vehicle Expenditure 22/04/2018 9700 Ms Dada Brothers 3303012-AL-9814
Fuel 23/04/2018 2850 diesel April. 2018 3303012-AL-1538
Fuel 24/04/2018 2858 diesel April. 2018 3303012-AL-1538
Vehicle Expenditure 24/04/2018 3500 gunderdehi se raipur 3303008-AL-4240
Vehicle Expenditure 25/04/2018 17978 CEO & PO Field Vigit From GP 3303011-AL-857
Fuel 30/04/2018 15510 CEO Balod Letter no/3051/zp/MGNREGA/2018-19 date 0 3303012-AL-6467
Fuel 01/05/2018 18042 april 2018 disel purchess 3303008-AL-2182
Vehicle Expenditure 02/05/2018 23899 Jai maa ambey vahan kiraya april 2018 3303012-AL-1473
Travel 16/05/2018 51771 ZP bill travelling letter no.724/23.04.2018 3303009-AL-1707
Vehicle Expenditure 18/05/2018 9200 FRA CANDIDATE(nIMORA TRAINING) 3303009-AL-1722
Vehicle Expenditure 23/05/2018 2000 Pick up rent fot Kochwahi to balodgahan vikas yatr 3303012-AL-2645
Vehicle Expenditure 23/05/2018 2300 Sri ram tour & travels kochwahi balodgahan mirrito 3303012-AL-6789
Vehicle Expenditure 26/05/2018 9800 me.yadav traiders 3303009-AL-1937
Vehicle Expenditure 26/05/2018 26911 me.yadav traidors 3303009-AL-1937
Fuel 26/05/2018 10961 jai maa ambey monthly diesel may 2018 3303012-AL-9838
Vehicle Expenditure 29/05/2018 1712 gunderdehi se balod jila panchyat meeting 3303008-AL-4241
Fuel 31/05/2018 28258 CEO Balod Letter no/3051/zp/MGNREGA/2018-19 date 0 3303012-AL-6467
Fuel 01/06/2018 13601 month may 2018 3303008-AL-3465
Vehicle Expenditure 04/06/2018 23899 Jai ma ambey tour n travels Vehicle Monthly rent M 3303012-AL-6032
Vehicle Expenditure 05/06/2018 3200 Sri ram tour & travels durg daura 3303012-AL-6789
Vehicle Expenditure 05/06/2018 2352 gunderdehi se kalangpur charachar pedndri barbaspu 3303008-AL-4241
Vehicle Expenditure 12/06/2018 25083 CEO Field Visit From GP 3303011-AL-3151
Vehicle Expenditure 14/06/2018 18089 PO GP Field Vigit 3303011-AL-3276
Vehicle Expenditure 14/06/2018 3000 Sri ram tour & travel bhilai daura 3303012-AL-6789
Fuel 24/06/2018 10636 jai maa ambey monthly diesel jun 2018 3303012-AL-9838
Vehicle Expenditure 26/06/2018 2531 gunderdehi se gabdi khuruni matewa bageli bhardaka 3303008-AL-4240
Fuel 27/06/2018 10264 jai maa ambey monthly diesel july 2018 3303012-AL-9838
Fuel 30/06/2018 22155 CEO Balod Letter no/3051/zp/MGNREGA/2018-19 date 0 3303012-AL-6467
Vehicle Expenditure 02/07/2018 23899 Jai ma ambey tour n travel vehicle monthly rent mo 3303012-AL-6031
Vehicle Expenditure 02/07/2018 2500 Sri Ram Tour & Travels saskiya daura 3303012-AL-6789
Vehicle Expenditure 10/07/2018 2152 gunderdehi se sikosa other gram panchyat dora 3303008-AL-8670
Vehicle Expenditure 13/07/2018 4012 gunderdehi se balod or janpad doura 3303008-AL-7050
Fuel 14/07/2018 19246 disel purchess month june and july 2018 3303008-AL-7052
Vehicle Expenditure 06/08/2018 23899 Jai maa ambey monthly kiraya july 2018 3303012-AL-9836
Travel 08/08/2018 30000 month july 2018 3303009-AL-6863
Travel 08/08/2018 30000 month june 2018 3303009-AL-6863
Travel 08/08/2018 30000 month may 2018 3303009-AL-6863
Travel 09/08/2018 10000 Expnce month march.2018 3303009-AL-7122
Vehicle Expenditure 10/08/2018 2500 Sahu tour n travel 3303012-AL-9818
Vehicle Expenditure 10/08/2018 9775 PO Field Vigit From GP 3303011-AL-7324
Fuel 20/08/2018 8439 month august 2018 purchess 3303008-AL-9827
Vehicle Expenditure 21/08/2018 1918 gunderdehi se balod other gram panchyat dora 3303008-AL-8670
Vehicle Expenditure 23/08/2018 5600 travel 3303010-AL-9018
Vehicle Expenditure 24/08/2018 50651 vehical exp 3303010-AL-9309
Vehicle Expenditure 24/08/2018 19000 jai ambey tour n travels 3303012-AL-9820
Vehicle Expenditure 25/08/2018 3650 travel charge 3303008-AL-9517
Vehicle Expenditure 25/08/2018 3325 travel charge 3303008-AL-9515
Fuel 27/08/2018 10488 monthly fuel aug 18 3303012-AL-17095
Vehicle Expenditure 28/08/2018 2274 gunderdehi se balod or janpad gram panchyat doura 3303008-AL-9795
Travel 04/09/2018 7000 tifin distribute lohara to raipur 3303009-AL-10539
Vehicle Expenditure 10/09/2018 3033 VEHICLE RENT 3303008-AL-14908
Vehicle Expenditure 11/09/2018 23899 monthly vehicle august 18 3303012-AL-17093
Vehicle Expenditure 14/09/2018 12500 PO From GP Field Vigit 3303011-AL-11786
Vehicle Expenditure 19/09/2018 18867 CEO From Field Vijit 3303011-AL-12386
Vehicle Expenditure 22/09/2018 5416 gunderdehi gram panchyat nirchan 3303008-AL-16836
Vehicle Expenditure 24/09/2018 2923 gunderdehi gram panchyat nirchan 3303008-AL-16836
Fuel 25/09/2018 10497 monthly fuel sep 2018 3303012-AL-17095
Vehicle Expenditure 01/10/2018 23899 monthly vehicle rent sep.18 3303012-AL-17093
Fuel 06/10/2018 10733 28,30 august and september 2018 diesel expensess 3303008-AL-15450
Fuel 08/10/2018 7968 fuel payment 3303010-AL-15506
Vehicle Expenditure 10/10/2018 4760 guderdehi gram panchyat doura and zila panchyat ja 3303008-AL-16837
Vehicle Expenditure 16/10/2018 32000 CEO FILED VISIT AUGUST 2018 3303009-AL-17251
Vehicle Expenditure 16/10/2018 43000 CEO FILED VISIT SEPTEMBER /10OCTUBER 3303009-AL-17251
Fuel 16/10/2018 4000 TRAVEL 3303009-AL-17251
Vehicle Expenditure 17/10/2018 20900 vehical rent 3303010-AL-17413
Travel 24/10/2018 2400 CEO FEILD 3303009-AL-18219
Fuel 25/10/2018 10489 Arjun filling point bil no. 4197,4199,4200,4198 oc 3303012-AL-22417
Vehicle Expenditure 26/10/2018 7557 CEO Field From Vigit 3303011-AL-19731
Vehicle Expenditure 30/10/2018 12630 PO Field from GP 3303011-AL-20653
Vehicle Expenditure 01/11/2018 23899 Jai maa ambe monthly rent october 2018 3303012-AL-22416
Vehicle Expenditure 02/11/2018 20000 vehical exp 3303010-AL-21851
Vehicle Expenditure 02/11/2018 4200 vehical exp 3303010-AL-21851
Fuel 14/11/2018 16352 diesel month of oct 2018 3303010-AL-22391
Fuel 14/11/2018 18419 diesel august 2018 3303010-AL-22391
Fuel 30/11/2018 31719 fuel se purchess 3303008-AL-23570
Fuel 13/12/2018 9655 vehicle fule 3303010-AL-25199
Vehicle Expenditure 13/12/2018 20000 vehicle rent 3303010-AL-25199
Vehicle Expenditure 13/12/2018 23899 Jai maa ambe vehicle kiraya month nov 2018 3303012-AL-27751
Vehicle Expenditure 14/12/2018 9500 me. dhamtary raodweg Jayant raj sahu vehicle kiray 3303012-AL-32262
Vehicle Expenditure 15/12/2018 5900 Nitesh tour & travel vehicle kiraya 3303012-AL-32263
Vehicle Expenditure 24/12/2018 5000 Vehical exp. 24/10/2018-31/10/2018 3303009-AL-25814
Vehicle Expenditure 24/12/2018 6500 Vehical exp. 17/10/2018 - 23/10/2018 3303009-AL-25814
Vehicle Expenditure 24/12/2018 6500 Vehical exp. 24/11/2018 - 30/11/2018 3303009-AL-25814
Fuel 24/12/2018 11109 disel purchess month november 3303008-AL-25878
Vehicle Expenditure 24/12/2018 7500 Vehical exp. 10/11/2018-15/11/2018 3303009-AL-25814
Vehicle Expenditure 24/12/2018 8500 Vehical exp. 16/11/2018 - 23/11/2018 3303009-AL-25814
Vehicle Expenditure 24/12/2018 8500 Vehical exp.1/11/2018-9/11/2018 3303009-AL-25814
Vehicle Expenditure 24/12/2018 9000 Vehical exp. 11/10/2018 -16/10/2018 3303009-AL-25814
Vehicle Expenditure 07/02/2019 9000 payment for vehical expenditure 13/12/2018 3303009-AL-31534
Vehicle Expenditure 07/02/2019 9000 payment for vehical expenditure month 20/12/2018 3303009-AL-31534
Vehicle Expenditure 07/02/2019 9000 payment for vehicle expenditure month 06/12/2018 3303009-AL-31534
Vehicle Expenditure 07/02/2019 3500 payment for vehical expexditure month 31/12/2018 3303009-AL-31534
Vehicle Expenditure 08/02/2019 8893 vahan kriya 3303008-AL-31664
Fuel 08/02/2019 15638 december 2018 diesel purchess 3303008-AL-31669
Vehicle Expenditure 02/03/2019 10400 CEO & PO Field Vigit From GP 3303011-AL-35530
Vehicle Expenditure 02/03/2019 12100 CEO & PO Field Vigit From GP 3303011-AL-35532
Fuel 13/03/2019 18930 Field Vigit By APO ZP Balod 3303011-AL-36830
Fuel 13/03/2019 29830 Field Vigit By ZP Balod Letter No 11200 3303011-AL-36830
Vehicle Expenditure 25/03/2019 32723 Ceo Field Vigit 3303011-AL-38478
  Total Amount 2517748    
Report Completed
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