Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 15, 2024 |
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State:CHHATTISGARH | |||||||||||||||||||||
District:RAIGARH | |||||||||||||||||||||
Block:Dharamjaigarh | 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 | -505.75936 | 0 | 0 | 0 | 0 | -505.75936 | 468.57824 | 11.3987 | 174.84013 | 0.34409 | 8.9696 | 0 | 8.9696 | 664.13076 | -1169.89012 | 8.72444 | 0.048 | 74.48708 | 0 | 83.25952 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -505.75936 | 0 | 0 | 0 | 0 | -505.75936 | 468.57824 | 11.3987 | 174.84013 | 0.34409 | 8.9696 | 0 | 8.9696 | 664.13076 | -1169.89012 | 8.72444 | 0.048 | 74.48708 | 0 | 83.25952 | |
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 | Work Deptt. | -0.27475 | 0 | 0 | 0 | 0 | -0.27475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27475 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | -0.04614 | 0 | 0 | 0 | 0 | -0.04614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04614 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | NRLM-CLF | -0.02652 | 0 | 0 | 0 | 0 | -0.02652 | 1.13106 | 0 | 0.34329 | 0 | 0 | 0 | 0 | 1.47435 | -1.50087 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.34741 | 0 | 0 | 0 | 0 | -0.34741 | 1.13106 | 0 | 0.34329 | 0 | 0 | 0 | 0 | 1.47435 | -1.82176 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 475.84204 | 0 | 0 | 0 | 0 | 475.84204 | 0 | 0 | 0 | 0 | 9.82327 | 00 | 9.82327 | 9.82327 | 466.01877 | 0 | 0 | 0 | 0 | 0 | |
Total | -30.26473 | 0 | 0 | 0 | 0 | -30.26473 | 469.7093 | 11.3987 | 175.18342 | 0.34409 | 18.79287 | 0 | 18.79287 | 675.42838 | -705.69311 | 8.72444 | 0.048 | 74.48708 | 0 | 83.25952 |