Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, June 11, 2024 |
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State:UTTAR PRADESH | |||||||||||||||||||||
District:UNNAO | |||||||||||||||||||||
Block:BANGARMAU | 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 | -33.18582 | 0 | 0 | 0 | 0 | -33.18582 | 106.26192 | 0 | 0 | 0 | 1.36164 | 0 | 1.36164 | 107.62356 | -140.80938 | 0.29151 | 3.97305 | 0 | 0 | 4.26456 |
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 | -33.18582 | 0 | 0 | 0 | 0 | -33.18582 | 106.26192 | 0 | 0 | 0 | 1.36164 | 0 | 1.36164 | 107.62356 | -140.80938 | 0.29151 | 3.97305 | 0 | 0 | 4.26456 | |
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 | R.D.Deptt. | -0.01225 | 0 | 0 | 0 | 0 | -0.01225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01225 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | -0.168 | 0 | 0 | 0 | 0 | -0.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.168 | 0 | 0 | 0 | 0 | 0 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Soil Conservation Deptt | -0.05226 | 0 | 0 | 0 | 0 | -0.05226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05226 | 0 | 0 | 0 | 0 | 0 |
8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Other | 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 | -0.23251 | 0 | 0 | 0 | 0 | -0.23251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23251 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -7.08355 | 0 | 0 | 0 | 0 | -7.08355 | 0 | 0 | 0 | 0 | 1.02134 | 00 | 1.02134 | 1.02134 | -8.10489 | 0 | 0 | 0 | 0 | 0 | |
Total | -40.50188 | 0 | 0 | 0 | 0 | -40.50188 | 106.26192 | 0 | 0 | 0 | 2.38298 | 0 | 2.38298 | 108.6449 | -149.14678 | 0.29151 | 3.97305 | 0 | 0 | 4.26456 |