Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
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State:CHHATTISGARH | |||||||||||||||||||||
District:KAWARDHA | |||||||||||||||||||||
Block:PANDARIYA | 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 | -53.41585 | 0 | 0 | 0 | 0 | -53.41585 | 2273.17273 | 32.29669 | 554.55368 | 0 | 54.05418 | 0 | 54.05418 | 2914.07727 | -2967.49312 | 22.13484 | 0.4479 | 4.78025 | 0 | 27.36299 |
PRI's Sub Total | -53.41585 | 0 | 0 | 0 | 0 | -53.41585 | 2273.17273 | 32.29669 | 554.55368 | 0 | 54.05418 | 0 | 54.05418 | 2914.07727 | -2967.49312 | 22.13484 | 0.4479 | 4.78025 | 0 | 27.36299 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.0576 | 0 | 1.05414 | 0 | 0 | 0 | 0 | 1.11174 | -1.11174 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 0.0576 | 0 | 1.05414 | 0 | 0 | 0 | 0 | 1.11174 | -1.11174 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -23.2324 | 0 | 0 | 0 | 0 | -23.2324 | 0 | 0 | 0 | 0 | 39.7702 | 0.8670 | 40.6372 | 40.6372 | -63.8696 | 0 | 0 | 0 | 0 | 0 | |
Total | -76.64825 | 0 | 0 | 0 | 0 | -76.64825 | 2273.23033 | 32.29669 | 555.60782 | 0 | 93.82438 | 0.867 | 94.69138 | 2955.82622 | -3032.47447 | 22.13484 | 0.4479 | 4.78025 | 0 | 27.36299 |