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:ANUPPUR | |||||||||||||||||||||
Block:ANUPPUR | 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 | -13.42719 | 0 | 0 | 0 | 0 | -13.42719 | 465.77987 | 0 | 0 | 0 | 23.748 | 0 | 23.748 | 489.52787 | -502.95506 | 5.06781 | 3.2305 | 41.4858 | 0 | 49.78411 |
PRI's Sub Total | -13.42719 | 0 | 0 | 0 | 0 | -13.42719 | 465.77987 | 0 | 0 | 0 | 23.748 | 0 | 23.748 | 489.52787 | -502.95506 | 5.06781 | 3.2305 | 41.4858 | 0 | 49.78411 | |
Other Impl. Agency | |||||||||||||||||||||
2 | RES-RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -0.22 | 0 | 0 | 0 | 0 | 0 |
3 | WR-Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 1.128 | 0 | 0 | 0 | 0 | 0 | 0 | 1.128 | -1.128 | 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 | Horticulture Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0.8733 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8733 | -0.8733 | 0 | 0 | 0 | 0 | 0 |
6 | Other Agencies | 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 | 0 | 0 | 0 | 0 | 0 | 2.2213 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2213 | -2.2213 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -4.133 | 0 | 0 | 0 | 0 | -4.133 | 0 | 0 | 0 | 0 | 9.93861 | 00 | 9.93861 | 9.93861 | -14.07161 | 0 | 0 | 0 | 0 | 0 | |
Total | -17.56019 | 0 | 0 | 0 | 0 | -17.56019 | 468.00117 | 0 | 0 | 0 | 33.68661 | 0 | 33.68661 | 501.68778 | -519.24797 | 5.06781 | 3.2305 | 41.4858 | 0 | 49.78411 |