Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, August 23, 2019
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : SUKMA
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 29/08/2018 220500 pappu travels 3324000-AL-10737
Vehicle Expenditure 12/10/2018 146000 april to july month vehicle expenditure pappu trav 3324000-AL-17583
Vehicle Expenditure 11/01/2019 144904 vehicle expenditure pappu travels 3324000-AL-29825
Fuel 05/02/2019 147861 shabri filling station 3324000-AL-31477
Vehicle Expenditure 28/03/2018 35000 MARCH BILL -130 3312009-AL-46438
Vehicle Expenditure 12/04/2018 15220 feild vsit 3312009-AL-1527
Vehicle Expenditure 04/05/2018 35000 april 3312009-AL-1497
Fuel 05/05/2018 5050 Neeraj Automobile Sukma 3312010-AL-1557
Vehicle Expenditure 21/05/2018 30000 Vechicle Expenditure 3312010-AL-3207
Vehicle Expenditure 06/06/2018 35000 vehical of may exp 3312009-AL-3140
Fuel 13/06/2018 5123 Neeraj Automobile Sukma 3312010-AL-3207
Fuel 24/06/2018 20000 Sabri Petroliam Sukma 3312010-AL-3814
Vehicle Expenditure 24/06/2018 120000 Vechicle Expenditure 3312010-AL-3814
Vehicle Expenditure 27/06/2018 35000 JUNE 3312009-AL-5968
Vehicle Expenditure 23/08/2018 35000 july month 3312009-AL-8895
Vehicle Expenditure 07/09/2018 35000 vehical audust 3312009-AL-11173
Vehicle Expenditure 19/09/2018 25300 18.02.2016 to 09.03.2016 vehicle Payment 3312011-AL-12853
Vehicle Expenditure 25/10/2018 35000 september 3312009-AL-20236
Fuel 16/11/2018 13000 Vechile Fule Payment for the month September & Oct 3312010-AL-22540
Vehicle Expenditure 29/12/2018 35000 november 3312009-AL-26645
Vehicle Expenditure 29/12/2018 35000 october 3312009-AL-26645
Vehicle Expenditure 15/01/2019 35000 DECEMBER 3312009-AL-30081
Vehicle Expenditure 22/01/2019 13000 Mgnrega Secure Training in Bijapur 3312011-AL-31836
Vehicle Expenditure 31/01/2019 30000 Vehicle Expenditure 3312010-AL-33414
Fuel 31/01/2019 1000 Neeraj Automotiv Sukma(Fuel) 3312010-AL-31159
Fuel 02/02/2019 3000 Neeraj Automotiv Sukma(Fuel) 3312010-AL-31165
Vehicle Expenditure 04/02/2019 35000 january 3312009-AL-31356
Vehicle Expenditure 06/02/2019 63000 Vehicle Expenditure 3312010-AL-33414
Vehicle Expenditure 14/03/2019 33500 Vehicle Expenditure 3312010-AL-37308
Vehicle Expenditure 25/03/2019 33500 Vehicle Expenditure 3312010-AL-38425
  Total Amount 1454958    
Report Completed
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