Govt. of India
Ministry of Rural Development
Department of Rural Development
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Administrative Expenditure Under MGNREGA during the Year 2018-2019

State : UTTAR PRADESH District : SIDDHARTH NAGAR
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Fuel 19/12/2017 66933 M/S SRI VABHVI FILLING STATION PARSA MAHAPATRA 3151000-AL-13262
Fuel 27/01/2018 72668 MS SHRI VAIBHAVI FILLING STATION PARSA MAHAPATRA 3151000-AL-11252
Fuel 15/03/2018 78614 MS SHRI VAIBHAVI FILLING STATION PARSA MAHAPATRA 3151000-AL-11252
Travel 15/03/2018 70500 SHRI JAY PRAKASH 3151000-AL-11252
Fuel 15/03/2018 55364 CHHATRAPAL SANTOSH PETRO OIL COMPANY SANAI 3151000-AL-11252
Fuel 26/03/2018 65435 M/S SRI VABHVI FILLING STATION PARSA MAHAPATRA 3151000-AL-13262
Fuel 26/03/2018 1038 TIRATH PRASAD 3151000-AL-13262
Fuel 22/04/2018 68128 MS SRI VAIBHAVI FILLING STATION PARSA MAHAPATRA NA 3151000-AL-73
Fuel 14/06/2018 63730 MS SHRI VAIBHAVI FILLING STATION PARSA MAHAPATRA N 3151000-AL-1631
Vehicle Expenditure 27/09/2018 32000 SHIVENDRA KUMAR PANDEY NAUGARH 3151000-AL-12761
Fuel 26/10/2018 8173 PRAVEEN KUMAR SRIVASTAVA 3151000-AL-6841
Fuel 26/10/2018 9766 GOPAL CHANDRA PANDEY 3151000-AL-6841
Fuel 26/10/2018 109997 SRI VAIBHAVI FILLING STATION SDR 3151000-AL-6841
Fuel 26/10/2018 185866 SRI VAIBHAVI FILLING STATION SDR 3151000-AL-6841
Vehicle Expenditure 30/10/2018 16000 ASUTOSH KUMAR TRIPATHI USKA BAZAR 3151000-AL-12761
Vehicle Expenditure 01/12/2018 39000 GANGARAM OCT NOV 2018 3151000-AL-12761
Fuel 01/12/2018 162787 VAIBHAVI FILLING STATION NAUGARH 3151000-AL-12761
Fuel 02/01/2019 626 PRAVEEN KUMAR SRIVASTAVA 3151000-AL-12761
Fuel 01/02/2019 178387 VAIBBHAVI FILLING STATION NAUGARH 3151000-AL-12761
Fuel 01/03/2019 96663 VAIBHAVI FILLING STATIONS NAUGARH 3151000-AL-12761
Vehicle Expenditure 01/03/2019 58500 GANGARAM DEC JAN FEB 3151000-AL-12761
Fuel 26/03/2018 45000 luei ganretar digal 3151010-AL-11737
Fuel 03/07/2018 40000 जनरेटर डीजल 3151010-AL-2632
Fuel 03/08/2018 48000 Genreter digal 3151010-AL-3614
Fuel 01/09/2018 20000 ganrater disal exped month august 3151010-AL-4515
Fuel 01/02/2019 60000 NOV 2018 TO JAN 2019 3151010-AL-8470
Fuel 25/02/2019 30000 FEB 2019 3151010-AL-9183
Fuel 07/03/2019 25000 MAR 2019 3151010-AL-9788
Vehicle Expenditure 07/03/2019 4568 डीजल पर व्यय 3151009-AL-11405
  Total Amount 1712743    
Report Completed
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