Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 3, 2024 |
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State:MADHYA PRADESH | |||||||||||||||||||||
District:ANUPPUR | |||||||||||||||||||||
Block:JAITHARI | 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 | -18.62106 | 0 | 0 | 0 | 0 | -18.62106 | 474.40347 | 0 | 0 | 0 | 26.55735 | 0 | 26.55735 | 500.96082 | -519.58188 | 4.56795 | 1.8035 | 23.28207 | 0 | 29.65352 |
PRI's Sub Total | -18.62106 | 0 | 0 | 0 | 0 | -18.62106 | 474.40347 | 0 | 0 | 0 | 26.55735 | 0 | 26.55735 | 500.96082 | -519.58188 | 4.56795 | 1.8035 | 23.28207 | 0 | 29.65352 | |
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 | WR-Deptt | -0.028 | 0 | 0 | 0 | 0 | -0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.028 | 0 | 0 | 0.57 | 0 | 0.57 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.028 | 0 | 0 | 0 | 0 | -0.028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.028 | 0 | 0 | 0.57 | 0 | 0.57 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.34131 | 0 | 0 | 0 | 0 | -1.34131 | 0 | 0 | 0 | 0 | 10.44249 | 00 | 10.44249 | 10.44249 | -11.7838 | 0 | 0 | 0 | 0 | 0 | |
Total | -19.99037 | 0 | 0 | 0 | 0 | -19.99037 | 474.40347 | 0 | 0 | 0 | 36.99984 | 0 | 36.99984 | 511.40331 | -531.39368 | 4.56795 | 1.8035 | 23.85207 | 0 | 30.22352 |