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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 15, 2024 |
| Back |
| State:ASSAM | |||||||||||||||||||||
| District:LAKHIMPUR | |||||||||||||||||||||
| Block:DHAKUAKHANA | 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 | -1.2565 | 0 | 0 | 0 | 0 | -1.2565 | 1178.11471 | 3.6078 | 221.36267 | 20.14205 | 0 | 0 | 0 | 1423.22723 | -1424.48373 | 0.91868 | 0 | 248.4364 | 32.42341 | 281.77849 |
| 2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 3.23172 | 0 | 18.44532 | 1.14337 | 0 | 0 | 0 | 22.82041 | -22.82041 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -1.2565 | 0 | 0 | 0 | 0 | -1.2565 | 1181.34643 | 3.6078 | 239.80799 | 21.28542 | 0 | 0 | 0 | 1446.04764 | -1447.30414 | 0.91868 | 0 | 248.4364 | 32.42341 | 281.77849 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.74012 | 1.04226 | 0 | 0 | 0 | 6.78238 | -6.78238 | 0 | 0 | 4.93494 | 0.4832 | 5.41814 |
| 4 | Work Deptt. | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.74012 | 1.04226 | 0 | 0 | 0 | 6.78238 | -6.78238 | 0 | 0 | 4.93494 | 0.4832 | 5.41814 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total | -1.2565 | 0 | 0 | 0 | 0 | -1.2565 | 1181.34643 | 3.6078 | 245.54811 | 22.32768 | 0 | 0 | 0 | 1452.83002 | -1454.08652 | 0.91868 | 0 | 253.37134 | 32.9066 | 287.19663 | |