Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State:MADHYA PRADESH | |||||||||||||||||||||
District:PANNA | |||||||||||||||||||||
Block:GUNOR | 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 | BP-RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 | GP-RD Deptt | -7.14578 | 0 | 0 | 0 | 0 | -7.14578 | 826.95201 | 14.44818 | 184.02159 | 0 | 76.752 | 0 | 76.752 | 1102.17378 | -1109.31956 | 0.36962 | 5.37886 | 439.11388 | 0 | 444.86236 |
PRI's Sub Total | -7.14578 | 0 | 0 | 0 | 0 | -7.14578 | 826.95201 | 14.44818 | 184.02159 | 0 | 76.752 | 0 | 76.752 | 1102.17378 | -1109.31956 | 0.36962 | 5.37886 | 439.11388 | 0 | 444.86236 | |
Other Impl. Agency | |||||||||||||||||||||
3 | RES-RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | PWD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Other Agencies | 0 | 0 | 0 | 0 | 0 | 0 | 0.24786 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24786 | -0.24786 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 0.24786 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24786 | -0.24786 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.42356 | 00 | 30.42356 | 30.42356 | -30.42356 | 0 | 0 | 0 | 0 | 0 | |
Total | -7.14578 | 0 | 0 | 0 | 0 | -7.14578 | 827.19987 | 14.44818 | 184.02159 | 0 | 107.17556 | 0 | 107.17556 | 1132.8452 | -1139.99098 | 0.36962 | 5.37886 | 439.11388 | 0 | 444.86236 |