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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, June 16, 2024 |
| Back |
| State:CHHATTISGARH | |||||||||||||||||||||
| District:KAWARDHA | |||||||||||||||||||||
| Block:KAWARDHA | 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 | -17.48353 | 0 | 0 | 0 | 0 | -17.48353 | 1293.4941 | 17.01315 | 235.81592 | 0 | 17.14939 | 0 | 17.14939 | 1563.47256 | -1580.95609 | 19.04805 | 10.63558 | 67.28418 | 0 | 96.96781 |
| PRI's Sub Total | -17.48353 | 0 | 0 | 0 | 0 | -17.48353 | 1293.4941 | 17.01315 | 235.81592 | 0 | 17.14939 | 0 | 17.14939 | 1563.47256 | -1580.95609 | 19.04805 | 10.63558 | 67.28418 | 0 | 96.96781 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | W.R Deptt. | -0.04632 | 0 | 0 | 0 | 0 | -0.04632 | 4.16745 | 0 | 0.87746 | 0 | 0 | 0 | 0 | 5.04491 | -5.09123 | 0 | 0 | 0 | 0 | 0 |
| 3 | R.D.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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | 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 | -0.04632 | 0 | 0 | 0 | 0 | -0.04632 | 4.16745 | 0 | 0.87746 | 0 | 0 | 0 | 0 | 5.04491 | -5.09123 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -37.83121 | 0 | 0 | 0 | 0 | -37.83121 | 0 | 0 | 0 | 0 | 9.25698 | 00 | 9.25698 | 9.25698 | -47.08819 | 0 | 0 | 0 | 0 | 0 | |
| Total | -55.36106 | 0 | 0 | 0 | 0 | -55.36106 | 1297.66155 | 17.01315 | 236.69338 | 0 | 26.40637 | 0 | 26.40637 | 1577.77445 | -1633.13551 | 19.04805 | 10.63558 | 67.28418 | 0 | 96.96781 | |