Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, June 10, 2024 |
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State:TRIPURA | |||||||||||||||||||||
District:Sepahijala | |||||||||||||||||||||
Block:Mohanbhog | 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 | -2.84684 | 0 | 0 | 0 | 0 | -2.84684 | 63.05537 | 3.22062 | 0 | 0 | 13.26013 | 0 | 13.26013 | 79.53612 | -82.38296 | 1.08009 | 0.5425 | 0 | 0 | 1.62259 |
2 | Panchayat samiti | 2.81035 | 0 | 0 | 0 | 0 | 2.81035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.81035 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -0.03649 | 0 | 0 | 0 | 0 | -0.03649 | 63.05537 | 3.22062 | 0 | 0 | 13.26013 | 0 | 13.26013 | 79.53612 | -79.57261 | 1.08009 | 0.5425 | 0 | 0 | 1.62259 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6438 | 0 | 2.6438 |
5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Fisheries & A.R. Deptt. | 0.60575 | 0 | 0 | 0 | 0 | 0.60575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.60575 | 0 | 0 | 0 | 0 | 0 |
9 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 | 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 | 0.60575 | 0 | 0 | 0 | 0 | 0.60575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.60575 | 0 | 0 | 2.6438 | 0 | 2.6438 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -18.03723 | 0 | 0 | 0 | 0 | -18.03723 | 0 | 0 | 0 | 0 | 4.65704 | 00 | 4.65704 | 4.65704 | -22.69427 | 0 | 0 | 0 | 0 | 0 | |
Total | -17.46797 | 0 | 0 | 0 | 0 | -17.46797 | 63.05537 | 3.22062 | 0 | 0 | 17.91717 | 0 | 17.91717 | 84.19316 | -101.66113 | 1.08009 | 0.5425 | 2.6438 | 0 | 4.26639 |