Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Wednesday, August 21, 2019
Back

Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : CHHATTISGARH District : SURAJPUR
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 18/04/2018 150000 Exp 3326000-AL-448
Vehicle Expenditure 18/04/2018 168000 Dabri Mahaabhiyan Ke Tahat Apo Vehicle Exp 3326000-AL-448
Vehicle Expenditure 18/04/2018 210000 CEO Zp Vevhicle Expenditure Mounth Of April 2018 3326000-AL-447
Fuel 18/04/2018 250000 Fule Expnesce ke Liye 3326000-AL-446
Fuel 18/04/2018 250000 Zp Diesal Ganretor Fuel And Vehicle 3326000-AL-446
Fuel 17/09/2018 200000 Office Vehicle generetor and other Fule expence 3326000-AL-11930
Travel 17/09/2018 90000 SPS Traning Exp on 6 Block 3326000-AL-11930
Vehicle Expenditure 17/09/2018 140000 CEOZp vehical Exp 4 month 3326000-AL-11930
Vehicle Expenditure 28/03/2018 50000 FIELD VISIT 3305015-AL-46090
Vehicle Expenditure 31/03/2018 112000 TA bill of sanjay lal Gupta (TA) 3305011-AL-47981
Vehicle Expenditure 31/03/2018 144000 TA bill of ajay lakra (TA) 3305011-AL-47681
Vehicle Expenditure 31/03/2018 144000 TA bill of Baldau prasad shahu (TA) 3305011-AL-47681
Vehicle Expenditure 31/03/2018 144000 TA bill of mahesh pratap singh (TA) 3305011-AL-47681
Vehicle Expenditure 31/03/2018 144000 TA bill of merkha paikas (TA) 3305011-AL-47681
Vehicle Expenditure 31/03/2018 144000 TA bill of sanjay sha (TA) 3305011-AL-47681
Vehicle Expenditure 31/03/2018 144000 TA bill of satendra kerketta (TA) 3305011-AL-47681
Fuel 02/04/2018 3880 field visits of CEO 3305011-AL-10650
Travel 04/04/2018 3200 traning in raipur 3305009-AL-1489
Vehicle Expenditure 04/04/2018 24000 bill payment of vihical 3305011-AL-1855
Fuel 13/04/2018 4500 fuel expencess 3305009-AL-22316
Vehicle Expenditure 13/04/2018 4500 fuel expencess.... 3305009-AL-22316
Fuel 15/04/2018 3880 CEO field visits 3305011-AL-10650
Vehicle Expenditure 06/05/2018 24000 bill payment of vihical 3305011-AL-1855
Fuel 08/05/2018 4240 Payment of fuel 3305011-AL-7294
Fuel 15/05/2018 3763 Payment of fuel 3305011-AL-7294
Fuel 22/05/2018 4378 Payment of fuel 3305011-AL-7294
Fuel 31/05/2018 4454 Payment of fuel 3305011-AL-7294
Vehicle Expenditure 29/06/2018 3776 traspoting 3305009-AL-4457
Travel 29/06/2018 4838 redium 3305009-AL-4457
Travel 29/06/2018 4838 redium tayping 3305009-AL-4457
Vehicle Expenditure 29/06/2018 4838 stone...,, 3305009-AL-4457
Vehicle Expenditure 05/07/2018 24000 CEO field visits 3305011-AL-10650
Vehicle Expenditure 07/07/2018 22500 MGNREGA PO FIELD VISIT TO GRAM PANCHAYAT 3305009-AL-6649
Vehicle Expenditure 11/07/2018 34339 vechicle rent field visit by po 3305015-AL-13526
Vehicle Expenditure 12/07/2018 141473 payment to divy traders 3305012-AL-9845
Vehicle Expenditure 02/08/2018 49390 payment to master mind construction 3305012-AL-9845
Travel 10/08/2018 24000 CEO vield visits 3305011-AL-10650
Vehicle Expenditure 13/08/2018 24000 MGNREGA PO Field visit 3305009-AL-7701
Vehicle Expenditure 30/08/2018 156888 Ta. field visits month october 2017 to jun 2018 3305013-AL-13402
Vehicle Expenditure 30/08/2018 163904 Ta. field visits October 2017 to jun 2018 3305013-AL-13403
Fuel 05/09/2018 79622 field visits of CEO and Watersed enggniar 3305011-AL-10650
Vehicle Expenditure 07/09/2018 42256 filed visit by icrg er 3305015-AL-13518
Vehicle Expenditure 14/09/2018 39901 filed visit by icrg er 3305015-AL-13514
Vehicle Expenditure 28/09/2018 5830 filed visit 3305015-AL-13502
Fuel 01/10/2018 4745 payment of fule 3305011-AL-24458
Vehicle Expenditure 05/10/2018 2539 filed visit 3305009-AL-14864
Fuel 05/10/2018 2579 field visit 3305009-AL-14864
Travel 05/10/2018 3025 field visit 3305009-AL-14864
Fuel 05/10/2018 3065 field visit 3305009-AL-14864
Vehicle Expenditure 05/10/2018 3106 filed visit 3305009-AL-14864
Vehicle Expenditure 06/10/2018 24000 rent of vehicle 3305011-AL-24458
Fuel 09/10/2018 4618 payment of fuel 3305011-AL-24458
Vehicle Expenditure 09/10/2018 46500 aguest,september 2018 bill 3305009-AL-16084
Fuel 18/10/2018 4500 field visit,.,., 3305009-AL-25475
Fuel 22/10/2018 4351 payment of fuel 3305011-AL-24458
Vehicle Expenditure 30/10/2018 4500 field visit,.,. 3305009-AL-25475
Vehicle Expenditure 03/11/2018 247810 field visit ta 3305013-AL-22063
Vehicle Expenditure 04/11/2018 4500 field visit 3305009-AL-25475
Vehicle Expenditure 05/11/2018 138671 PAYMENT FOR VECHICLE USED BY CEO 3305012-AL-23113
Vehicle Expenditure 09/11/2018 24000 rent of vehicle 3305011-AL-24458
Fuel 09/11/2018 4500 field visit... 3305009-AL-25475
Fuel 15/11/2018 4500 field visit 3305009-AL-25475
Travel 15/11/2018 4500 field visit,. 3305009-AL-25475
Vehicle Expenditure 20/11/2018 4500 field visit. 3305009-AL-25475
Vehicle Expenditure 25/11/2018 4500 field visit,, 3305009-AL-25475
Vehicle Expenditure 26/11/2018 2000 fuel 3305009-AL-22679
Fuel 30/11/2018 4500 field visit 3305009-AL-25475
Fuel 12/12/2018 36840 field visit 3305009-AL-25086
Travel 09/01/2019 177520 PAYMENT FOR TA 3305012-AL-28700
Fuel 31/01/2019 8960 Fuel bill 3305009-AL-31015
Vehicle Expenditure 01/02/2019 104484 PAYMENT MAID TO SHIV TRADERS BHAIYATHAN 3305012-AL-31073
Vehicle Expenditure 05/02/2019 150000 Vech Rent 3305015-AL-31198
Vehicle Expenditure 20/02/2019 18000 PO Sir fild visit 3305009-AL-40834
Fuel 26/02/2019 51012 Tech.asst. T.A. bill for 2015& 2016 of salnjay lal 3305011-AL-34560
Fuel 26/02/2019 95064 Tach.asst. T.A . bill for 2015&2016 of satendra ke 3305011-AL-34560
Fuel 26/02/2019 98560 Technical asst. TA bill for 2015 & 2016 of baldau 3305011-AL-34560
Fuel 26/02/2019 98784 Tech.asst. T.A. bill for 2015&2016 of Merkha paika 3305011-AL-34560
Fuel 26/02/2019 99192 Tech.asst. T.A. bill for 2015&2016 for Sanjay kuma 3305011-AL-34560
Fuel 26/02/2019 99940 Tech.Asst. T.A. bill for 2015&2016 for Ajay kumar 3305011-AL-34560
Fuel 26/02/2019 101108 Tech. Asst. T.A. bill for 2015&2016 for Mahesh pra 3305011-AL-34560
Fuel 05/03/2019 14793 payment maid to naseeb petrol pump 3305012-AL-37999
Vehicle Expenditure 09/03/2019 48144 payment maid for vehicle 3305012-AL-37999
Travel 27/03/2019 115360 Travelling Allowance of Technical Assistant 3305009-AL-40365
Travel 27/03/2019 250000 TA Bill For Technical Assitant Sep 2018 to Aug2019 3305015-AL-40459
Travel 27/03/2019 250000 TA Bill For Technical Assitant Sep2018 ot Aug2019 3305015-AL-40460
Travel 27/03/2019 76000 TA Bill For Technical Assitant Sep2018 to Aug 2019 3305015-AL-40458
  Total Amount 5840458    
Report Completed
Excel View