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
Training
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Training 04/01/2018 39120 Training For good Governance Programe Lunch 3410000-AL-7288
Training 06/02/2018 46730 3 दिवसीय नरेगा ट्रेनिंग प्रोग्राम जिला लेवल सम्बंध 3410000-AL-7288
Training 06/02/2018 54870 3 दिवसीय नरेगा ट्रेनिंग प्रोग्राम जिला लेवल सम्बंध 3410000-AL-7288
Training 06/02/2018 84724 3 दिवसीय नरेगा ट्रेनिंग प्रोग्राम जिला लेवल सम्बंध 3410000-AL-7288
Training 06/02/2018 140282 3 दिवसीय नरेगा ट्रेनिंग प्रोग्राम जिला लेवल सम्बंध 3410000-AL-7288
Training 06/02/2018 3250 3 दिवसीय नरेगा ट्रेनिंग प्रोग्राम जिला लेवल सम्बंध 3410000-AL-7288
Training 06/02/2018 33630 3 दिवसीय नरेगा ट्रेनिंग प्रोग्राम जिला लेवल सम्बंध 3410000-AL-7288
Training 22/06/2017 7000 Chauhan and Brothers for Training of Gram Pradhan 3410003-AL-1547
Training 11/07/2017 18659 Training TA (Pratap Kumar Mohatny) A.E 3410010-AL-1732
Training 05/12/2017 1920 Paid to Mandal Stationary for Xerox 3410004-AL-5834
Training 05/12/2017 245 Paid to Bhola General Store for Chuna & Rasshi 3410004-AL-5834
Training 05/12/2017 3400 Paid to Das Stationery for Pen, marker, Note pad, 3410004-AL-5834
Training 08/12/2017 15750 Paid to Nandi Hotel for Nasta & Bhojon 3410004-AL-5834
Training 15/12/2017 9180 Paid to Jay Govind Mishtan Bhandar for Lunch & Sna 3410004-AL-5834
Training 16/12/2017 6120 Paid to Jay Govind Mishtan Bhandar for Lunch & Sna 3410004-AL-5834
Training 17/12/2017 11304 Paid to Acharjee Art Studio for Flex Banner of Mat 3410004-AL-5834
Training 26/12/2017 2270 Payment of Das Stationery for Mate Training 3410004-AL-6519
Training 26/12/2017 800 Payment of Mandal Stationary for Mate Training Xer 3410004-AL-6519
Training 29/12/2017 7350 Payment of Goranga Mishtan Bhandar for Mate Traini 3410004-AL-6519
Training 30/12/2017 6790 Payment of Hotel Odisha for Mate Training 3410004-AL-6519
Training 31/12/2017 7380 Payment of Acharjee Art Studio for Mate Training f 3410004-AL-6519
Training 28/01/2018 1827 Paid to Das Stationery for Writing pad, pen Marker 3410004-AL-7417
Training 29/01/2018 720 Paid to Mandal Stationary fro Zerox Copy 3410004-AL-7417
Training 02/02/2018 7110 Paid to Acharjee Art Studio for flex banner etc 3410004-AL-7417
Training 02/02/2018 10920 Paid to Nandi Hotel for Mate Training nasta 3410004-AL-7417
  Total Amount 521351    
Report Completed
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