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:AGAR-MALWA | |||||||||||||||||||||
Block:BADOD | 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 | GP-RD Deptt | -4.14344 | 0 | 0 | 0 | 0 | -4.14344 | 528.23701 | 21.6701 | 187.5521 | 1.6053 | 62.268 | 0 | 62.268 | 801.33251 | -805.47595 | 2.03106 | 39.68355 | 220.11073 | 2.08263 | 263.90797 |
PRI's Sub Total | -4.14344 | 0 | 0 | 0 | 0 | -4.14344 | 528.23701 | 21.6701 | 187.5521 | 1.6053 | 62.268 | 0 | 62.268 | 801.33251 | -805.47595 | 2.03106 | 39.68355 | 220.11073 | 2.08263 | 263.90797 | |
Other Impl. Agency | |||||||||||||||||||||
2 | RES-RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 1.89297 | 0 | 0 | 0 | 0 | 0 | 0 | 1.89297 | -1.89297 | 0 | 0 | 0 | 0 | 0 |
3 | WR-Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | NGO | 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 | 0.4374 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4374 | -0.4374 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 2.33037 | 0 | 0 | 0 | 0 | 0 | 0 | 2.33037 | -2.33037 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.47681 | 0 | 0 | 0 | 0 | -0.47681 | 0 | 0 | 0 | 0 | 12.839 | 0.0620 | 12.901 | 12.901 | -13.37781 | 0 | 0 | 0 | 0 | 0 | |
Total | -4.62025 | 0 | 0 | 0 | 0 | -4.62025 | 530.56738 | 21.6701 | 187.5521 | 1.6053 | 75.107 | 0.062 | 75.169 | 816.56388 | -821.18413 | 2.03106 | 39.68355 | 220.11073 | 2.08263 | 263.90797 |