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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 15, 2024 |
| Back |
| State:CHHATTISGARH | |||||||||||||||||||||
| District:SURGUJA | |||||||||||||||||||||
| Block:LAKHANPUR | 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 | -152.8869 | 0 | 0 | 0 | 0 | -152.8869 | 409.76215 | 8.88694 | 65.53532 | 0 | 8.5897 | 0 | 8.5897 | 492.77411 | -645.66101 | 39.61812 | 0 | 0.21 | 0 | 39.82812 |
| PRI's Sub Total | -152.8869 | 0 | 0 | 0 | 0 | -152.8869 | 409.76215 | 8.88694 | 65.53532 | 0 | 8.5897 | 0 | 8.5897 | 492.77411 | -645.66101 | 39.61812 | 0 | 0.21 | 0 | 39.82812 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | R.D.Deptt. | -3.61638 | 0 | 0 | 0 | 0 | -3.61638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.61638 | 0 | 0 | 0 | 0 | 0 |
| 3 | Work Deptt. | 50 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 |
| 4 | Forest | -3.33868 | 0 | 0 | 0 | 0 | -3.33868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.33868 | 0 | 0 | 0 | 0 | 0 |
| 5 | NRLM-CLF | 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 | 43.04494 | 0 | 0 | 0 | 0 | 43.04494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.04494 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 51.7512 | 0 | 0 | 0 | 0 | 51.7512 | 0 | 0 | 0 | 0 | 11.35196 | 00 | 11.35196 | 11.35196 | 40.39924 | 0 | 0 | 0 | 0 | 0 | |
| Total | -58.09076 | 0 | 0 | 0 | 0 | -58.09076 | 409.76215 | 8.88694 | 65.53532 | 0 | 19.94166 | 0 | 19.94166 | 504.12607 | -562.21683 | 39.61812 | 0 | 0.21 | 0 | 39.82812 | |