Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 8, 2024 |
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State:MADHYA PRADESH | |||||||||||||||||||||
District:CHHINDWARA | |||||||||||||||||||||
Block:SAUSAR | 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 | -9.74061 | 0 | 0 | 0 | 0 | -9.74061 | 124.13378 | 0 | 0 | 0 | 18.36 | 0 | 18.36 | 142.49378 | -152.23439 | 1.07406 | 1.981 | 50.99542 | 0.69769 | 54.74817 |
PRI's Sub Total | -9.74061 | 0 | 0 | 0 | 0 | -9.74061 | 124.13378 | 0 | 0 | 0 | 18.36 | 0 | 18.36 | 142.49378 | -152.23439 | 1.07406 | 1.981 | 50.99542 | 0.69769 | 54.74817 | |
Other Impl. Agency | |||||||||||||||||||||
2 | RES-RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -0.0266 | 0 | 0 | 0 | 0 | -0.0266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0266 | 0 | 0 | 0 | 0 | 0 |
5 | Other Agencies | -0.06276 | 0 | 0 | 0 | 0 | -0.06276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06276 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.08936 | 0 | 0 | 0 | 0 | -0.08936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08936 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.74346 | 0 | 0 | 0 | 0 | -1.74346 | 0 | 0 | 0 | 0 | 6.20594 | 00 | 6.20594 | 6.20594 | -7.9494 | 0 | 0 | 0 | 0 | 0 | |
Total | -11.57343 | 0 | 0 | 0 | 0 | -11.57343 | 124.13378 | 0 | 0 | 0 | 24.56594 | 0 | 24.56594 | 148.69972 | -160.27315 | 1.07406 | 1.981 | 50.99542 | 0.69769 | 54.74817 |