Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 30, 2024 |
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State:MANIPUR | |||||||||||||||||||||
District:IMPHAL WEST | |||||||||||||||||||||
Block:PATSOI CD BLOCK | 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 | Gram Panchayat | -0.89159 | 0 | 0 | 0 | 0 | -0.89159 | 0.5096 | 1.43344 | 0.7971 | 0.22319 | 0 | 0 | 0 | 2.96333 | -3.85492 | 162.40329 | 1.608 | 0.31563 | 0 | 164.32692 |
PRI's Sub Total | -0.89159 | 0 | 0 | 0 | 0 | -0.89159 | 0.5096 | 1.43344 | 0.7971 | 0.22319 | 0 | 0 | 0 | 2.96333 | -3.85492 | 162.40329 | 1.608 | 0.31563 | 0 | 164.32692 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | -0.0306 | 0 | 0 | 0 | 0 | -0.0306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0306 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.0306 | 0 | 0 | 0 | 0 | -0.0306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0306 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -4.4 | 0 | 0 | 0 | 0 | -4.4 | 0 | 0 | 0 | 0 | 5.5 | 00 | 5.5 | 5.5 | -9.9 | 0 | 0 | 0 | 0 | 0 | |
Total | -5.32219 | 0 | 0 | 0 | 0 | -5.32219 | 0.5096 | 1.43344 | 0.7971 | 0.22319 | 5.5 | 0 | 5.5 | 8.46333 | -13.78552 | 162.40329 | 1.608 | 0.31563 | 0 | 164.32692 |