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:JANJGIR-CHAMPA | |||||||||||||||||||||
Block:BAHMINDIH | 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 | -28.92975 | 0 | 0 | 0 | 0 | -28.92975 | 674.81353 | 6.03548 | 467.66093 | 0 | 8.88772 | 0 | 8.88772 | 1157.39766 | -1186.32741 | 1.72289 | 0.95753 | 18.78648 | 0 | 21.4669 |
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 | -28.92975 | 0 | 0 | 0 | 0 | -28.92975 | 674.81353 | 6.03548 | 467.66093 | 0 | 8.88772 | 0 | 8.88772 | 1157.39766 | -1186.32741 | 1.72289 | 0.95753 | 18.78648 | 0 | 21.4669 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 1.10283 | 0 | 2.77525 | 0 | 0 | 0 | 0 | 3.87808 | -3.87808 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 1.10283 | 0 | 2.77525 | 0 | 0 | 0 | 0 | 3.87808 | -3.87808 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -23.24054 | 0 | 0 | 0 | 0 | -23.24054 | 0 | 0 | 0 | 0 | 9.24225 | 00 | 9.24225 | 9.24225 | -32.48279 | 0 | 0 | 0 | 0 | 0 | |
Total | -52.17029 | 0 | 0 | 0 | 0 | -52.17029 | 675.91636 | 6.03548 | 470.43618 | 0 | 18.12997 | 0 | 18.12997 | 1170.51799 | -1222.68828 | 1.72289 | 0.95753 | 18.78648 | 0 | 21.4669 |