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:MADHYA PRADESH | |||||||||||||||||||||
District:SHAHDOL | |||||||||||||||||||||
Block:GOHPARU | 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 | GP-RD Deptt | -9.38081 | 0 | 0 | 0 | 0 | -9.38081 | 673.1201 | 0.58472 | 85.52823 | 0 | 49.3568 | 0 | 49.3568 | 808.58986 | -817.97067 | 12.63777 | 5.3065 | 234.42905 | 0 | 252.37332 |
PRI's Sub Total | -9.38081 | 0 | 0 | 0 | 0 | -9.38081 | 673.1201 | 0.58472 | 85.52823 | 0 | 49.3568 | 0 | 49.3568 | 808.58986 | -817.97067 | 12.63777 | 5.3065 | 234.42905 | 0 | 252.37332 | |
Other Impl. Agency | |||||||||||||||||||||
2 | RES-RD Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | WR-Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest deptt | -0.02958 | 0 | 0 | 0 | 0 | -0.02958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02958 | 0 | 0 | 0 | 0 | 0 |
5 | Fisheries deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | NGO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | SHG | -0.062 | 0 | 0 | 0 | 0 | -0.062 | 0.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0.994 | -1.056 | 0 | 0 | 0 | 0 | 0 |
8 | Other Agencies | 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 | -0.09158 | 0 | 0 | 0 | 0 | -0.09158 | 0.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0.994 | -1.08558 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -4.81326 | 0 | 0 | 0 | 0 | -4.81326 | 0 | 0 | 0 | 0 | 22.23546 | 00 | 22.23546 | 22.23546 | -27.04872 | 0 | 0 | 0 | 0 | 0 | |
Total | -14.28565 | 0 | 0 | 0 | 0 | -14.28565 | 674.1141 | 0.58472 | 85.52823 | 0 | 71.59226 | 0 | 71.59226 | 831.81932 | -846.10497 | 12.63777 | 5.3065 | 234.42905 | 0 | 252.37332 |