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:UMARIA | |||||||||||||||||||||
Block:PALI | 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 | -1.49762 | 0 | 0 | 0 | 0 | -1.49762 | 215.80962 | 0 | 0 | 0 | 15.12 | 0 | 15.12 | 230.92962 | -232.42724 | 13.85474 | 0 | 30.49292 | 0 | 44.34766 |
PRI's Sub Total | -1.49762 | 0 | 0 | 0 | 0 | -1.49762 | 215.80962 | 0 | 0 | 0 | 15.12 | 0 | 15.12 | 230.92962 | -232.42724 | 13.85474 | 0 | 30.49292 | 0 | 44.34766 | |
Other Impl. Agency | |||||||||||||||||||||
2 | Watershed -RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Forest deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | PWD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | SHG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Other Agencies | -0.0384 | 0 | 0 | 0 | 0 | -0.0384 | 0.1548 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1548 | -0.1932 | 0 | 0 | 0 | 0 | 0 |
7 | DPIP-RD Deptt | 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 | -0.0384 | 0 | 0 | 0 | 0 | -0.0384 | 0.1548 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1548 | -0.1932 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -2.40597 | 0 | 0 | 0 | 0 | -2.40597 | 0 | 0 | 0 | 0 | 5.07415 | 00 | 5.07415 | 5.07415 | -7.48012 | 0 | 0 | 0 | 0 | 0 | |
Total | -3.94199 | 0 | 0 | 0 | 0 | -3.94199 | 215.96442 | 0 | 0 | 0 | 20.19415 | 0 | 20.19415 | 236.15857 | -240.10056 | 13.85474 | 0 | 30.49292 | 0 | 44.34766 |