Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, June 20, 2024
Back

Administrative Expenditure Under MGNREGA during the Year 2017-2018

State : JHARKHAND District : DEOGHAR
Field visits
Sub Categroy Date Amount
(In Rupees)
Description Admin List
Vehicle Expenditure 27/04/2017 8821 Dpo Driver 3400000-AL-129
Vehicle Expenditure 15/05/2017 31656 Ombudsman 3400000-AL-455
Fuel 16/05/2017 75387 Sai Fuel 3400000-AL-456
Vehicle Expenditure 14/06/2017 17642 DPO Driver 3400000-AL-1044
Vehicle Expenditure 08/07/2017 8821 Dpo dr 3400000-AL-1944
Fuel 08/07/2017 144331 Sai fuel 3400000-AL-1944
Vehicle Expenditure 10/07/2017 31286 Anil.Dr. 3400000-AL-1945
Vehicle Expenditure 11/08/2017 8821 Dpo dr 3400000-AL-2877
Vehicle Expenditure 18/09/2017 8821 Dpo dr 3400000-AL-3843
Vehicle Expenditure 18/09/2017 9934 Soren Automobiles 3400000-AL-3843
Vehicle Expenditure 11/10/2017 28415 Praveen Tyres 3400000-AL-4521
Vehicle Expenditure 11/10/2017 8821 Dpo Dr. 3400000-AL-4521
Fuel 28/10/2017 137262 Sai Fuel 3400000-AL-4652
Fuel 09/11/2017 1000 Raj Fuels Arvind Kr Singh 3400000-AL-4997
Vehicle Expenditure 21/11/2017 8821 Dpo Dr. 3400000-AL-5171
Fuel 09/12/2017 900 Dhananjay Pd.Singh Dr 3400000-AL-5640
Vehicle Expenditure 11/12/2017 8821 Ganesh mishra Dr DPO 3400000-AL-5918
Fuel 19/12/2017 124100 Sai fuel 3400000-AL-5935
Fuel 08/02/2018 169998 Sai Fuel 3422000-AL-7520
Vehicle Expenditure 09/02/2018 17642 Dpo Dr 3422000-AL-7519
Vehicle Expenditure 26/03/2018 8821 Ganesh MishraDpo Dr 3422000-AL-8686
Fuel 26/03/2018 56587 Sai Fuel 3422000-AL-8686
Vehicle Expenditure 27/03/2018 10000 Social audit 3422000-AL-8714
Fuel 04/04/2017 27911 ganga sahai sheo narayan Palojori 3422003-AL-5271
Vehicle Expenditure 05/04/2017 1830 SHIV AUTOMOBILE DEOGHAR (BILL NO.15) 3422008-AL-461
Vehicle Expenditure 06/04/2017 800 LAXMI AUTOWORKS DEOGHAR (BILL NO.167) 3422008-AL-461
Fuel 12/04/2017 27002 FUEL VEHICLE JH-15H-2306(BABA KARNESHWAR KISAN KE 3422006-AL-711
Vehicle Expenditure 17/04/2017 9151 VEHICLE EXPENDITURE,BILL-180, JH-15H-2306 3422006-AL-62
Vehicle Expenditure 17/04/2017 22400 PAYMENT TO PRAVEEN TYRES DEOGHAR 3422009-AL-47
Social Audit 17/04/2017 3800 Samajik Ankechha Program(16-17),DINDAKOLI & BADIH, 3422006-AL-60
Vehicle Expenditure 17/04/2017 6266 VEHICLE EXPENDITURE,BILL-183, JH-15H-2306 3422006-AL-61
Fuel 23/04/2017 25958 Fuel (Disel) 3422009-AL-2539
Fuel 02/05/2017 36081 ganga sahai sheo narayan Palojori 3422003-AL-5271
Fuel 06/05/2017 2700 M/S SAI FUEL 3422001-AL-267
Fuel 08/05/2017 9900 CHANDRA WANSHI SERVICE STATION MONTH OF DECEMBER 2 3422008-AL-462
Fuel 08/05/2017 15743 CHANDRA WANSHI SERVICE STATION MONTH OF APRIL 2017 3422008-AL-462
Fuel 08/05/2017 16850 CHANDRA WANSHI SERVICE STATION MONTH OF MARCH 2017 3422008-AL-462
Vehicle Expenditure 15/05/2017 19343 FUEL VEHICLE A/F-TATA GOLD(BABA KARNESHWAR KISAN 3422006-AL-710
Vehicle Expenditure 15/05/2017 8938 FUEL GENERATOR BLOCK OFFICE, KAROWN, BARA KARNESHW 3422006-AL-709
Fuel 03/06/2017 40623 ganga sahai sheo narayan Palojori 3422003-AL-5271
Fuel 08/06/2017 53643 Fuel (Disel) 3422009-AL-2539
Fuel 09/06/2017 5281 M/S SAI FUEL 3422001-AL-898
Fuel 10/06/2017 17300 Fuel, Block Vehicle-Sumo Gold, Bill No-208 3422006-AL-1570
Fuel 15/06/2017 4727 PAYMENT FOR FUEL GEM MOTORS DEOGHAR 3422009-AL-7545
Vehicle Expenditure 19/06/2017 1760 Haryana Handloom Deoghar Bill No-1946 3422008-AL-1156
Social Audit 20/06/2017 900 Social Audit, Decoment Zerox,(Public Digital Studi 3422006-AL-1812
Social Audit 20/06/2017 2300 Social Audit, Dindakoli- Asim Dial, Karon 3422006-AL-1812
Social Audit 20/06/2017 2300 Social Audit,Dindakoli-23 to 29.03.2017(Ranjit Dek 3422006-AL-1812
Fuel 30/06/2017 4539 PAYMENT FOR FUEL GEM MOTORS DEOGHAR 3422009-AL-7545
Fuel 02/07/2017 23456 ganga sahai sheo narayan Palojori 3422003-AL-5271
Fuel 08/07/2017 19931 M/S Chandrabansi Service Station,Month of May-2017 3422008-AL-3121
Fuel 08/07/2017 15867 M/S Chandrabansi Service Station,Month of June-201 3422008-AL-3121
Fuel 28/07/2017 11659 Fuel, Block Vehicle-Sumo Gold, Bill No-213, DATE-2 3422006-AL-2643
Vehicle Expenditure 31/07/2017 5200 chandni travels 3422003-AL-4076
Fuel 04/08/2017 92000 GEN MOTOERS 3422002-AL-3012
Vehicle Expenditure 04/08/2017 5300 GANDHI MOTAERS 3422002-AL-3012
Vehicle Expenditure 04/08/2017 12000 sawan eng 3422002-AL-3012
Vehicle Expenditure 04/08/2017 4000 SUMO BLOCK VEHICLE SERVICE CHARGE(RAHUL ELE)DEOGHA 3422006-AL-2719
Fuel 11/08/2017 58184 GEN MOTOERS 3422002-AL-2799
Fuel 29/08/2017 20260 Fuel, Vehicle-JH15P-3536, Kishan seva, karown,bill 3422006-AL-3278
Vehicle Expenditure 30/08/2017 5400 Gandhi Moters,Deoghar Bill No-237/27.08.17 3422008-AL-3165
Fuel 31/08/2017 16064 Fuel, Vehicle-JH15P-3536, Kishan seva, karown,bill 3422006-AL-3272
Fuel 31/08/2017 17635 PAYMENT FOR FUEL GEM MOTORS DEOGHAR 3422009-AL-7545
Fuel 04/09/2017 1815 KISAN SERVICE CENTRE 3422001-AL-3311
Fuel 09/09/2017 6776 M/S SAI FUEL 3422001-AL-3572
Fuel 30/09/2017 9841 PAYMENT FOR FUEL GEM MOTORS DEOGHAR 3422009-AL-7545
Vehicle Expenditure 03/10/2017 7040 GANDHI MOTAERS 3422002-AL-4193
Fuel 12/10/2017 5815 M/S SAI FUEL 3422001-AL-4352
Vehicle Expenditure 12/10/2017 2800 TAX INVOICE 3422001-AL-4352
Fuel 16/10/2017 7394 BHARDWAJ SERVICE STATION 3422007-AL-4663
Fuel 16/10/2017 14434 BHARDWAJ SERVICE STATION 3422007-AL-4662
Fuel 30/10/2017 17965 FUEL VEHICLE JH-15H-3536 3422006-AL-5162
Fuel 31/10/2017 15589 Chandra vanshi ser Month Nov.2017 3422008-AL-6488
Fuel 31/10/2017 20556 Chandra vanshi ser Month Oct.2017 3422008-AL-6488
Fuel 31/10/2017 25841 Chandra vanshi ser Month July.2017 3422008-AL-6488
Fuel 31/10/2017 13894 PAYMENT FOR FUEL GEM MOTORS DEOGHAR 3422009-AL-7545
Fuel 12/11/2017 15208 FUEL VEHICLE JH-15H-3536 3422006-AL-5159
Social Audit 24/11/2017 2880 Social Audit, Felx Printing(8x6)-4p, Divya Digital 3422006-AL-5528
Fuel 25/11/2017 140000 gan moters 3422002-AL-5283
Fuel 30/11/2017 11294 PAYMENT FOR FUEL GEM MOTORS DEOGHAR 3422009-AL-7545
Fuel 06/12/2017 6987 SAI FUEL 3422001-AL-5468
Travel 18/12/2017 2241 HOTEL RAJ RESIDENCY 3422001-AL-5762
Fuel 20/12/2017 22683 FUEL VEHICLE JH-15H-3536(Voucher-186),Baba karnes 3422006-AL-6459
Vehicle Expenditure 20/12/2017 1770 kisan store(bill no.038) 3422008-AL-6486
Vehicle Expenditure 20/12/2017 831 kisan auto work and eng(bill no.022) 3422008-AL-6486
Vehicle Expenditure 20/12/2017 2359 Shiv Auto Mobile(bill no.684) 3422008-AL-6486
Fuel 04/01/2018 8723 M/S SAI FUEL 3422001-AL-6042
Fuel 09/01/2018 5562 M/S SAI FUEL 3422001-AL-6106
Fuel 15/01/2018 13902 Chandra vanshi SERVICES 3422008-AL-6747
Vehicle Expenditure 30/01/2018 7423 Jagdish fuel (bill no. 8804) 3422008-AL-8888
Vehicle Expenditure 30/01/2018 4990 LAXMI AUTO WORKS( bill No. 109) 3422008-AL-8888
Vehicle Expenditure 30/01/2018 4990 LAXMI AUTO WORKS( bill No. 110) 3422008-AL-8888
Fuel 01/02/2018 5562 M/S SAI FUEL 3422001-AL-6609
Vehicle Expenditure 01/02/2018 2110 gandhi motors 3422001-AL-6609
Fuel 01/02/2018 1236 ganga jagdish feld sastion 3422001-AL-6609
Vehicle Expenditure 01/02/2018 1240 samir auto ripeyring centar 3422001-AL-6609
Fuel 02/02/2018 125000 fuel for block vehicle 3422010-AL-6829
Fuel 08/02/2018 4348 SAI FUEL 3422001-AL-7309
Vehicle Expenditure 20/02/2018 20 tyre pumture 3422008-AL-8888
Fuel 25/02/2018 4016 ganga sahai sheo narayan Palojori 3422003-AL-9155
Vehicle Expenditure 26/02/2018 4407 Sri Shyam Spares 3422005-AL-8319
Fuel 28/02/2018 20124 ganga sahai sheo narayan Palojori 3422003-AL-9153
Fuel 12/03/2018 6868 M/S SAI FUEL 3422001-AL-8032
Fuel 15/03/2018 9602 for fuel for site visite 3422007-AL-8080
Fuel 15/03/2018 12235 for fuel for site visite 3422007-AL-8079
Fuel 15/03/2018 3022 for fuel for site visite 3422007-AL-8078
Fuel 21/03/2018 1000 Diesel 3422005-AL-8319
Vehicle Expenditure 27/03/2018 7500 gandhi motors 3422001-AL-8931
Vehicle Expenditure 27/03/2018 4900 MAA LAXMI AUTO WORK 3422001-AL-8931
Fuel 27/03/2018 17611 PAYMENT FOR GEM MOTORS 3422009-AL-9146
Vehicle Expenditure 28/03/2018 10000 gandhi motors 3422001-AL-8955
Fuel 29/03/2018 14419 ganga sahai sheo narayan Palojori 3422003-AL-9154
  Total Amount 2258533    
Report Completed
Excel View