Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
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State:MADHYA PRADESH | |||||||||||||||||||||
District:SAGAR | |||||||||||||||||||||
Block:BANDA | 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 | -3.21949 | 0 | 0 | 0 | 0 | -3.21949 | 213.13212 | 0.06 | 0 | 0 | 39.42 | 0 | 39.42 | 252.61212 | -255.83161 | 3.51181 | 11.3187 | 54.31618 | 0 | 69.14669 |
PRI's Sub Total | -3.21949 | 0 | 0 | 0 | 0 | -3.21949 | 213.13212 | 0.06 | 0 | 0 | 39.42 | 0 | 39.42 | 252.61212 | -255.83161 | 3.51181 | 11.3187 | 54.31618 | 0 | 69.14669 | |
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 | 5.15889 | 0 | 0 | 0 | 0 | 0 | 0 | 5.15889 | -5.15889 | 2.68029 | 0 | 0 | 0 | 2.68029 |
5 | Other Agencies | -0.79442 | 0 | 0 | 0 | 0 | -0.79442 | 4.02419 | 0 | 0 | 0 | 0 | 0 | 0 | 4.02419 | -4.81861 | 0.20655 | 0 | 0.45 | 0 | 0.65655 |
6 | NRLM-CLF | 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 | -0.79442 | 0 | 0 | 0 | 0 | -0.79442 | 9.18308 | 0 | 0 | 0 | 0 | 0 | 0 | 9.18308 | -9.9775 | 2.88684 | 0 | 0.45 | 0 | 3.33684 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -8.48839 | 0 | 0 | 0 | 0 | -8.48839 | 0 | 0 | 0 | 0 | 11.53217 | 00 | 11.53217 | 11.53217 | -20.02056 | 0 | 0 | 0 | 0 | 0 | |
Total | -12.5023 | 0 | 0 | 0 | 0 | -12.5023 | 222.3152 | 0.06 | 0 | 0 | 50.95217 | 0 | 50.95217 | 273.32737 | -285.82967 | 6.39865 | 11.3187 | 54.76618 | 0 | 72.48353 |