Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 29, 2024 |
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State:MADHYA PRADESH | |||||||||||||||||||||
District:SAGAR | |||||||||||||||||||||
Block:BINA | 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 | 0.2 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 |
2 | GP-RD Deptt | -0.36709 | 0 | 0 | 0 | 0 | -0.36709 | 42.47743 | 0 | 0 | 0 | 20.34 | 0 | 20.34 | 62.81743 | -63.18452 | 0.22113 | 0.2485 | 8.69529 | 0 | 9.16492 |
PRI's Sub Total | -0.16709 | 0 | 0 | 0 | 0 | -0.16709 | 42.47743 | 0 | 0 | 0 | 20.34 | 0 | 20.34 | 62.81743 | -62.98452 | 0.22113 | 0.2485 | 8.69529 | 0 | 9.16492 | |
Other Impl. Agency | |||||||||||||||||||||
3 | NGO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | SHG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Other Agencies | 0 | 0 | 0 | 0 | 0 | 0 | 0.03137 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03137 | -0.03137 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 0.03137 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03137 | -0.03137 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -2.09885 | 0 | 0 | 0 | 0 | -2.09885 | 0 | 0 | 0 | 0 | 2.28966 | 00 | 2.28966 | 2.28966 | -4.38851 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.26594 | 0 | 0 | 0 | 0 | -2.26594 | 42.5088 | 0 | 0 | 0 | 22.62966 | 0 | 22.62966 | 65.13846 | -67.4044 | 0.22113 | 0.2485 | 8.69529 | 0 | 9.16492 |