Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 12, 2024 |
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State:CHHATTISGARH | |||||||||||||||||||||
District:BEMETARA | |||||||||||||||||||||
Block:BEMETARA | 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 | -6.43766 | 0 | 0 | 0 | 0 | -6.43766 | 1235.02673 | 46.82139 | 224.15891 | 0 | 68.77702 | 0 | 68.77702 | 1574.78405 | -1581.22171 | 0.99739 | 0 | 29.48789 | 0 | 30.48528 |
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 | -6.43766 | 0 | 0 | 0 | 0 | -6.43766 | 1235.02673 | 46.82139 | 224.15891 | 0 | 68.77702 | 0 | 68.77702 | 1574.78405 | -1581.22171 | 0.99739 | 0 | 29.48789 | 0 | 30.48528 | |
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. | -0.71802 | 0 | 0 | 0 | 0 | -0.71802 | 1.12234 | 0 | 30.23073 | 0 | 0 | 0 | 0 | 31.35307 | -32.07109 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5317 | 0 | 0 | 0 | 0 | 2.5317 | -2.5317 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.25194 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25194 | -0.25194 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.71802 | 0 | 0 | 0 | 0 | -0.71802 | 1.37428 | 0 | 32.76242 | 0 | 0 | 0 | 0 | 34.1367 | -34.85472 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -32.99846 | 0 | 0 | 0 | 0 | -32.99846 | 0 | 0 | 0 | 0 | 74.2292400000001 | 0.346250 | 74.5754900000001 | 74.5754900000001 | -107.57395 | 0 | 0 | 0 | 0 | 0 | |
Total | -40.15414 | 0 | 0 | 0 | 0 | -40.15414 | 1236.40101 | 46.82139 | 256.92133 | 0 | 143.00626 | 0.34625 | 143.35251 | 1683.49624 | -1723.65038 | 0.99739 | 0 | 29.48789 | 0 | 30.48528 |