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:KATNI | |||||||||||||||||||||
Block:KATNI | 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 | -12.52918 | 0 | 0 | 0 | 0 | -12.52918 | 424.51169 | 0.3237 | 58.79899 | 0 | 53.62006 | 0 | 53.62006 | 537.25444 | -549.78362 | 0.78876 | 1.86827 | 187.40553 | 0 | 190.06256 |
PRI's Sub Total | -12.52918 | 0 | 0 | 0 | 0 | -12.52918 | 424.51169 | 0.3237 | 58.79899 | 0 | 53.62006 | 0 | 53.62006 | 537.25444 | -549.78362 | 0.78876 | 1.86827 | 187.40553 | 0 | 190.06256 | |
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 | Forest deptt | -0.0195 | 0 | 0 | 0 | 0 | -0.0195 | 1.36278 | 0 | 0 | 0 | 0 | 0 | 0 | 1.36278 | -1.38228 | 0 | 0 | 0 | 0 | 0 |
4 | Agriculture Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Horticulture 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 | SHG | 0 | 0 | 0 | 0 | 0 | 0 | 0.0469 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0469 | -0.0469 | 0 | 0 | 0 | 0 | 0 |
8 | Other Agencies | -0.16562 | 0 | 0 | 0 | 0 | -0.16562 | 0.04308 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04308 | -0.2087 | 0 | 0 | 0 | 0 | 0 |
9 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0.029 | -0.029 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.18512 | 0 | 0 | 0 | 0 | -0.18512 | 1.48176 | 0 | 0 | 0 | 0 | 0 | 0 | 1.48176 | -1.66688 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.95915 | 0 | 0 | 0 | 0 | -0.95915 | 0 | 0 | 0 | 0 | 18.39469 | 00 | 18.39469 | 18.39469 | -19.35384 | 0 | 0 | 0 | 0 | 0 | |
Total | -13.67345 | 0 | 0 | 0 | 0 | -13.67345 | 425.99345 | 0.3237 | 58.79899 | 0 | 72.01475 | 0 | 72.01475 | 557.13089 | -570.80434 | 0.78876 | 1.86827 | 187.40553 | 0 | 190.06256 |