Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
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State:TELANGANA | |||||||||||||||||||||
District:Nalgonda | |||||||||||||||||||||
Block:CHANDAM PET | 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 | -3.03393 | 0 | 0 | 0 | 0 | -3.03393 | 329.27115 | 9.08225 | 2.28567 | 0 | 5.3456 | 0 | 5.3456 | 345.98466 | -349.01859 | 0.39317 | 0 | 27.00139 | 0 | 27.39456 |
PRI's Sub Total | -3.03393 | 0 | 0 | 0 | 0 | -3.03393 | 329.27115 | 9.08225 | 2.28567 | 0 | 5.3456 | 0 | 5.3456 | 345.98466 | -349.01859 | 0.39317 | 0 | 27.00139 | 0 | 27.39456 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | -0.08282 | 0 | 0 | 0 | 0 | -0.08282 | 0.04917 | 0 | 42.44024 | 0 | 0 | 0 | 0 | 42.48941 | -42.57223 | 0.01088 | 0 | 75.48821 | 0 | 75.49909 |
3 | Work 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 | 2.74373 | 0 | 0 | 0 | 0 | 0 | 0 | 2.74373 | -2.74373 | 0 | 0 | 0 | 0 | 0 |
5 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.18697 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18697 | -0.18697 | 0 | 0 | 0 | 0 | 0 |
6 | Border Roads Organisation (BRO) | 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 | -0.08282 | 0 | 0 | 0 | 0 | -0.08282 | 2.97987 | 0 | 42.44024 | 0 | 0 | 0 | 0 | 45.42011 | -45.50293 | 0.01088 | 0 | 75.48821 | 0 | 75.49909 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -2.48442 | 0 | 0 | 0 | 0 | -2.48442 | 0 | 0 | 0 | 0 | 7.88719 | 00 | 7.88719 | 7.88719 | -10.37161 | 0 | 0 | 0 | 0 | 0 | |
Total | -5.60117 | 0 | 0 | 0 | 0 | -5.60117 | 332.25102 | 9.08225 | 44.7259 | 0 | 13.23279 | 0 | 13.23279 | 399.29196 | -404.89313 | 0.40405 | 0 | 102.4896 | 0 | 102.89365 |