Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, June 6, 2024 |
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State:TRIPURA | |||||||||||||||||||||
District:WEST TRIPURA | |||||||||||||||||||||
Block:Dukli | 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 | -7.71418 | 0 | 0 | 0 | 0 | -7.71418 | 57.42864 | 5.85556 | 2.07149 | 0 | 23.6548 | 0 | 23.6548 | 89.01049 | -96.72467 | 0.56274 | 0 | 0.17245 | 0 | 0.73519 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0.0113 | 0 | 6.01765 | 0 | 0 | 0 | 0 | 6.02895 | -6.02895 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -7.71418 | 0 | 0 | 0 | 0 | -7.71418 | 57.43994 | 5.85556 | 8.08914 | 0 | 23.6548 | 0 | 23.6548 | 95.03944 | -102.75362 | 0.56274 | 0 | 0.17245 | 0 | 0.73519 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.0071 | 0 | 167.39242 | 0 | 0 | 0 | 0 | 167.39952 | -167.39952 | 0 | 0 | 67.66464 | 0 | 67.66464 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0.02034 | 0 | 1.98261 | 0 | 0 | 0 | 0 | 2.00295 | -2.00295 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0 | 0 | 0 | 0 | 0.015 | -0.015 | 0 | 0 | 0 | 0 | 0 |
7 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Other | 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 | 0.02744 | 0 | 169.39003 | 0 | 0 | 0 | 0 | 169.41747 | -169.41747 | 0 | 0 | 67.66464 | 0 | 67.66464 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -18.55971 | 0 | 0 | 0 | 0 | -18.55971 | 0 | 0 | 0 | 0 | 10.78801 | 00 | 10.78801 | 10.78801 | -29.34772 | 0 | 0 | 0 | 0 | 0 | |
Total | -26.27389 | 0 | 0 | 0 | 0 | -26.27389 | 57.46738 | 5.85556 | 177.47918 | 0 | 34.44281 | 0 | 34.44281 | 275.24493 | -301.51882 | 0.56274 | 0 | 67.83709 | 0 | 68.39983 |