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:CHHATTISGARH | |||||||||||||||||||||
District:MUNGELI | |||||||||||||||||||||
Block:LORMI | 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 | -112.77573 | 0 | 0 | 0 | 0 | -112.77573 | 1306.06088 | 6.175 | 309.25135 | 0 | 9.86141 | 0 | 9.86141 | 1631.34864 | -1744.12437 | 3.61774 | 0 | 173.38807 | 0 | 177.00581 |
PRI's Sub Total | -112.77573 | 0 | 0 | 0 | 0 | -112.77573 | 1306.06088 | 6.175 | 309.25135 | 0 | 9.86141 | 0 | 9.86141 | 1631.34864 | -1744.12437 | 3.61774 | 0 | 173.38807 | 0 | 177.00581 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Horticulture Department | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -6.87608 | 0 | 0 | 0 | 0 | -6.87608 | 0 | 0 | 0 | 0 | 6.04156 | 00 | 6.04156 | 6.04156 | -12.91764 | 0 | 0 | 0 | 0 | 0 | |
Total | -119.65181 | 0 | 0 | 0 | 0 | -119.65181 | 1306.06088 | 6.175 | 309.25135 | 0 | 15.90297 | 0 | 15.90297 | 1637.3902 | -1757.04201 | 3.61774 | 0 | 173.38807 | 0 | 177.00581 |