Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, June 7, 2024 |
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State:UTTAR PRADESH | |||||||||||||||||||||
District:SIDDHARTH NAGAR | |||||||||||||||||||||
Block:KHESRAHA | 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 | -9.42968 | 0 | 0 | 0 | 0 | -9.42968 | 621.45986 | 0 | 0 | 0 | 26.9348 | 0 | 26.9348 | 648.39466 | -657.82434 | 2.10893 | 6.591 | 0.55 | 0 | 9.24993 |
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 | -9.42968 | 0 | 0 | 0 | 0 | -9.42968 | 621.45986 | 0 | 0 | 0 | 26.9348 | 0 | 26.9348 | 648.39466 | -657.82434 | 2.10893 | 6.591 | 0.55 | 0 | 9.24993 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -0.046 | 0 | 0 | 0 | 0 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.046 | 0 | 0 | 0 | 0 | 0 |
4 | 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 | -0.046 | 0 | 0 | 0 | 0 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.046 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -10.38634 | 0 | 0 | 0 | 0 | -10.38634 | 0 | 0 | 0 | 0 | 1.13648 | 00 | 1.13648 | 1.13648 | -11.52282 | 0 | 0 | 0 | 0 | 0 | |
Total | -19.86202 | 0 | 0 | 0 | 0 | -19.86202 | 621.45986 | 0 | 0 | 0 | 28.07128 | 0 | 28.07128 | 649.53114 | -669.39316 | 2.10893 | 6.591 | 0.55 | 0 | 9.24993 |