Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 2, 2024 |
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State:MADHYA PRADESH | |||||||||||||||||||||
District:RAJGARH | |||||||||||||||||||||
Block:NARSINGHGARH | 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 | -51.9552 | 0 | 0 | 0 | 0 | -51.9552 | 305.64782 | 0 | 0 | 0 | 43.95953 | 0 | 43.95953 | 349.60735 | -401.56255 | 1.57464 | 11.96536 | 54.90086 | 0 | 68.44086 |
PRI's Sub Total | -51.9552 | 0 | 0 | 0 | 0 | -51.9552 | 305.64782 | 0 | 0 | 0 | 43.95953 | 0 | 43.95953 | 349.60735 | -401.56255 | 1.57464 | 11.96536 | 54.90086 | 0 | 68.44086 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Agriculture Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Horticulture Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Other Agencies | -0.01056 | 0 | 0 | 0 | 0 | -0.01056 | 0.18954 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18954 | -0.2001 | 0.01458 | 0 | 0 | 0 | 0.01458 |
Impl. Agency's Sub Total | -0.01056 | 0 | 0 | 0 | 0 | -0.01056 | 0.18954 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18954 | -0.2001 | 0.01458 | 0 | 0 | 0 | 0.01458 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.47918 | 0 | 0 | 0 | 0 | -1.47918 | 0 | 0 | 0 | 0 | 9.78966 | 00 | 9.78966 | 9.78966 | -11.26884 | 0 | 0 | 0 | 0 | 0 | |
Total | -53.44494 | 0 | 0 | 0 | 0 | -53.44494 | 305.83736 | 0 | 0 | 0 | 53.74919 | 0 | 53.74919 | 359.58655 | -413.03149 | 1.58922 | 11.96536 | 54.90086 | 0 | 68.45544 |