Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 6, 2024 |
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State:MADHYA PRADESH | |||||||||||||||||||||
District:CHHINDWARA | |||||||||||||||||||||
Block:AMARWARA | 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 | -11.57812 | 0 | 0 | 0 | 0 | -11.57812 | 275.83923 | 0 | 0 | 0 | 21.78 | 0 | 21.78 | 297.61923 | -309.19735 | 3.15428 | 3.4635 | 29.35818 | 0 | 35.97596 |
PRI's Sub Total | -11.57812 | 0 | 0 | 0 | 0 | -11.57812 | 275.83923 | 0 | 0 | 0 | 21.78 | 0 | 21.78 | 297.61923 | -309.19735 | 3.15428 | 3.4635 | 29.35818 | 0 | 35.97596 | |
Other Impl. Agency | |||||||||||||||||||||
2 | RES-RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0.07956 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07956 | -0.07956 | 0 | 0 | 0 | 0 | 0 |
3 | IMP-PIA-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 | Agriculture Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | NGO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Other Agencies | -0.18816 | 0 | 0 | 0 | 0 | -0.18816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18816 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.18816 | 0 | 0 | 0 | 0 | -0.18816 | 0.07956 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07956 | -0.26772 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.8683 | 0 | 0 | 0 | 0 | -1.8683 | 0 | 0 | 0 | 0 | 8.04814 | 00 | 8.04814 | 8.04814 | -9.91644 | 0 | 0 | 0 | 0 | 0 | |
Total | -13.63458 | 0 | 0 | 0 | 0 | -13.63458 | 275.91879 | 0 | 0 | 0 | 29.82814 | 0 | 29.82814 | 305.74693 | -319.38151 | 3.15428 | 3.4635 | 29.35818 | 0 | 35.97596 |