Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 25, 2024 |
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State:UTTARAKHAND | |||||||||||||||||||||
District:RUDRA PRAYAG | |||||||||||||||||||||
Block:Ukhimath | 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 | -2.125 | 0 | 0 | 0 | 0 | -2.125 | 48.16005 | 0 | 0 | 0 | 0 | 0 | 0 | 48.16005 | -50.28505 | 0.05688 | 4.7625 | 4.28272 | 0.37436 | 9.47646 |
PRI's Sub Total | -2.125 | 0 | 0 | 0 | 0 | -2.125 | 48.16005 | 0 | 0 | 0 | 0 | 0 | 0 | 48.16005 | -50.28505 | 0.05688 | 4.7625 | 4.28272 | 0.37436 | 9.47646 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.84846 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84846 | -0.84846 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 1.17315 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17315 | -1.17315 | 0 | 0 | 1.8096 | 0 | 1.8096 |
4 | Forest | 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 | 0.0237 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0237 | -0.0237 | 0 | 0 | 0 | 0 | 0 |
6 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0.99777 | 0 | 0 | 0 | 0 | 0 | 0 | 0.99777 | -0.99777 | 0 | 0 | 0 | 0 | 0 |
7 | Other | -0.384 | 0 | 0 | 0 | 0 | -0.384 | 0.79632 | 0 | 0 | 0 | 0 | 0 | 0 | 0.79632 | -1.18032 | 0 | 0.315 | 0 | 0 | 0.315 |
Impl. Agency's Sub Total | -0.384 | 0 | 0 | 0 | 0 | -0.384 | 3.8394 | 0 | 0 | 0 | 0 | 0 | 0 | 3.8394 | -4.2234 | 0 | 0.315 | 1.8096 | 0 | 2.1246 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.01 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.519 | 0 | 0 | 0 | 0 | -2.519 | 51.99945 | 0 | 0 | 0 | 0 | 0 | 0 | 51.99945 | -54.51845 | 0.05688 | 5.0775 | 6.09232 | 0.37436 | 11.60106 |