Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : SUKMA
Procurement of office equipment
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Printer 04/04/2018 8059 tomer, cotrage 3312009-AL-1497
Generator 15/04/2018 6430 fan,light 3312009-AL-1497
Printer 31/05/2018 14843 printer ,cotrage 3312009-AL-3326
Printer 31/05/2018 800 printer repairing 3312009-AL-3326
Computer 13/07/2018 25840 MGNREGA Exp. UPS,Antivirous and Other bill pad 3312010-AL-7031
Furniture 24/09/2018 29700 Office Table 3312011-AL-21242
Furniture 24/09/2018 38250 Rivalving chair 3312011-AL-21242
Furniture 24/09/2018 46500 Rivalving chair hevy wood colour 3312011-AL-21242
Furniture 24/09/2018 49000 S Modal chair steel 3312011-AL-21242
Computer 25/09/2018 2700 Computer Repairing 3312011-AL-14377
Battery 10/10/2018 9990 Jiofi Device and sim 5 pic 3312011-AL-16712
Computer 13/10/2018 950 bill-230 3312009-AL-23821
Printer 25/10/2018 700 bill-87 3312009-AL-23823
Printer 28/12/2018 1200 cart drum of printer 3312009-AL-26646
Computer 31/12/2018 18000 Compute Repair Net Charge K7 Antui virus Catridge 3312011-AL-28853
Printer 03/01/2019 350 refiling 3312009-AL-31399
Printer 05/02/2019 700 tonner cart refiling 3312009-AL-31399
Computer 07/03/2019 17700 Printer Toner Refilling and Antivirous 3312010-AL-36231
Computer 12/03/2019 51094 Computer Maintain bill 3312010-AL-37308
  Total Amount 322806    
Report Completed
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