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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 7, 2024 |
| Back |
| State:KERALA | |||||||||||||||||||||
| District:KOZHIKODE | |||||||||||||||||||||
| Block:Panthalayani | Rs. in Lakhs | ||||||||||||||||||||
| S.No | Category | Actual O.B as on Ist April of the Year | Release of Last Year but Recieved during the Current Year | Release of current year | Misc Reciept | Total Money Refunded | Total Availabilty | Cumulative Expenditure | Balance | Payment Due | |||||||||||
| On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||
| Rec Exp | Non-Rec Exp | Total Adm. Exp | |||||||||||||||||||
| PRI | |||||||||||||||||||||
| 1 | Gram Panchayat | -74.60946 | 0 | 0 | 0 | 0 | -74.60946 | 100.92638 | 12.92457 | 26.358 | 3.20343 | 22.00798 | 0 | 22.00798 | 165.42036 | -240.02982 | 34.91505 | 1.52285 | 5.66895 | 0.44889 | 42.55574 |
| PRI's Sub Total | -74.60946 | 0 | 0 | 0 | 0 | -74.60946 | 100.92638 | 12.92457 | 26.358 | 3.20343 | 22.00798 | 0 | 22.00798 | 165.42036 | -240.02982 | 34.91505 | 1.52285 | 5.66895 | 0.44889 | 42.55574 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -8.14787 | 0 | 0 | 0 | 0 | -8.14787 | 0 | 0 | 0 | 0 | 3.31481 | 00 | 3.31481 | 3.31481 | -11.46268 | 0 | 0 | 0 | 0 | 0 | |
| Total | -82.75733 | 0 | 0 | 0 | 0 | -82.75733 | 100.92638 | 12.92457 | 26.358 | 3.20343 | 25.32279 | 0 | 25.32279 | 168.73517 | -251.4925 | 34.91505 | 1.52285 | 5.66895 | 0.44889 | 42.55574 | |