Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
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Administrative Expenditure Under MGNREGA during the Year 2017-2018

State : JHARKHAND District : EAST SINGHBUM
Miscellaneous
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Miscellaneous 24/04/2017 7950 वृक्षारोपण बैठक हेतु कंप्यूटर हाउस का विपत्र संख्य 3400000-AL-4039
Miscellaneous 27/04/2017 576 वृक्षारोपण बैठक हेतु कंप्यूटर हाउस का विपत्र संख्य 3400000-AL-4039
Miscellaneous 27/04/2017 10440 वृक्षारोपण बैठक हेतु अल्पाहार श्रेठ इंटरप्राइजेज 3400000-AL-4039
Miscellaneous 16/06/2017 11620 मनरेगा सम्बन्धी विभिन्न बैठको में अल्पाहार हेतु M 3400000-AL-1670
Miscellaneous 19/07/2017 9130 Time and Motion Study हेतु एक दिवसीय जिला एवं फिल् 3400000-AL-2170
Miscellaneous 29/08/2017 2642 MS Aashna Enterprises का विपत्र संख्या 004 दिनाक 2 3400000-AL-5777
Miscellaneous 05/09/2017 1465 बैठक में अल्पाहार हेतु तीन अदद मेर्सस रणजीत टी स्ट 3400000-AL-3373
Miscellaneous 05/09/2017 11780 बैठक में अल्पाहार हेतु तीन अदद मेर्सस श्रेष्ठ इंटर 3400000-AL-3373
Miscellaneous 06/10/2017 3225 Paydash Mobile App प्रशिक्षण हेतु अल्पाहार हेतु MS 3400000-AL-5042
Miscellaneous 30/10/2017 1675 3 time District Co Ordination Meeting हेतु चाय हे 3400000-AL-5042
Miscellaneous 31/10/2017 16286 3 time District Co Ordination Meeting हेतु अल्पाहा 3400000-AL-5042
Miscellaneous 29/11/2017 11773 MS Shresth Enterprises का विपत्र संख्या 323 दिनाक 3400000-AL-5777
Miscellaneous 08/12/2017 2070 MS Ranjeet Tea Stall का विपत्र संख्या शुन्य दिनाक 3400000-AL-5777
Miscellaneous 11/12/2017 6172 स्थापना दिवस के अवसर पर स्टाल में फ्लेक्स एवं मॉडल 3410000-AL-7288
Miscellaneous 13/12/2017 9623 MS Shresth Enterprises का विपत्र संख्या 321 दिनाक 3400000-AL-5777
Miscellaneous 16/12/2017 1440 MS Ranjeet Tea Stall का विपत्र संख्या शुन्य दिनाक 3400000-AL-5777
Miscellaneous 16/01/2018 3997 नरेगा बैठक हेतु अल्पाहार सम्ग्बन्धी विपत्र का भुगत 3410000-AL-7288
Miscellaneous 28/03/2018 11003 Shresth enterprises Bill No 527 and 201 3410000-AL-9145
Miscellaneous 07/04/2017 17900 Paid to Jai Mata di for Xerox, Pen Plastic Folder 3410004-AL-43
Miscellaneous 07/04/2017 28000 Paid to Jai Mata di for fancy bag and Measurement 3410004-AL-43
Miscellaneous 10/04/2017 28000 Paid to Jai Mata di for fancy bag and Measurement 3410004-AL-43
Miscellaneous 10/04/2017 17900 Paid to Jai Mata di for Xerox, Pen Plastic Folder 3410004-AL-43
Miscellaneous 19/04/2017 100000 MISCELLANEOUS 3410001-AL-57
Miscellaneous 02/05/2017 300 Refareshment 3410010-AL-155
Miscellaneous 24/05/2017 19400 payment for calculator and stamp pad 200 pc 3410004-AL-599
Miscellaneous 13/06/2017 150000 misc 3410001-AL-990
Miscellaneous 13/06/2017 1000 Mobile Bhatta for the month of April 17 to May 17 3410002-AL-1073
Miscellaneous 16/06/2017 1000 BDO for Mobile allowence for month Apr and May 17 3410003-AL-1181
Miscellaneous 13/07/2017 150000 misc 3410001-AL-1832
Miscellaneous 01/08/2017 315 Refareshment 3410010-AL-2261
Miscellaneous 08/08/2017 2700 Aam Bagan Khaad Vitran 3410010-AL-2637
Miscellaneous 08/08/2017 100 Refareshment 3410010-AL-2637
Miscellaneous 19/08/2017 1000 BDO for Mobile allowence for month June and July 1 3410003-AL-2956
Miscellaneous 24/08/2017 7310 Chauhan and Brothers for Sub Division level MGNREG 3410003-AL-3117
Miscellaneous 24/08/2017 200000 MISC. 3410001-AL-3038
Miscellaneous 24/08/2017 347 Diksha Book Store for Net Pack Recharge 3410003-AL-3117
Miscellaneous 01/09/2017 6000 Misc 3410008-AL-8357
Miscellaneous 12/09/2017 500 BDO for Mobile allowence for month Aug 17 3410003-AL-3626
Miscellaneous 10/10/2017 250000 MISC 3410001-AL-4278
Miscellaneous 16/10/2017 500 BDO for Mobile allowence for month Sep 17 3410003-AL-4488
Miscellaneous 17/10/2017 349 Badruddin for Net Pack Recharge 3410003-AL-4491
Miscellaneous 18/10/2017 191570 For Trening 3410008-AL-7085
Miscellaneous 11/11/2017 3690 Refareshment 3410010-AL-4980
Miscellaneous 30/11/2017 128540 SALARY BILL ALL STAFF MGNREGA 3410001-AL-5384
Miscellaneous 24/12/2017 698 Puja Electronics for Net Pack Recharge 3410003-AL-8448
Miscellaneous 28/12/2017 500 BDO for Mobile allowence for month Nov 17 3410003-AL-5937
Miscellaneous 28/12/2017 500 BDO for Mobile allowence for month Oct 17 3410003-AL-5937
Miscellaneous 30/12/2017 448 Puja Electronics for Net Pack Recharge 3410003-AL-7020
Miscellaneous 06/01/2018 500 BDO for Mobile allowence for month Dec 17 3410003-AL-6100
Miscellaneous 08/01/2018 200000 MISC 3410001-AL-6096
Miscellaneous 05/02/2018 500 BDO for Mobile allowence for month Jan 18 3410003-AL-7231
Miscellaneous 07/02/2018 12000 Hembram Enterprises for Vehicle Charge of plant fo 3410003-AL-7255
Miscellaneous 07/02/2018 21300 Suman Enterprises for Medical Kit for All GP 3410003-AL-7255
Miscellaneous 08/02/2018 200000 MISC 3410001-AL-7336
Miscellaneous 03/03/2018 500 BDO for Mobile allowence for month Feb 18 3410003-AL-7911
Miscellaneous 21/03/2018 200000 MISC 3410001-AL-8233
Miscellaneous 24/03/2018 500 BDO for Mobile allowence for month March 18 3410003-AL-8519
  Total Amount 2066734    
Report Completed
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