Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 22, 2024 |
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State:CHHATTISGARH | |||||||||||||||||||||
District:JANJGIR-CHAMPA | |||||||||||||||||||||
Block:AKALTARA | 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 | -19.21898 | 0 | 0 | 0 | 0 | -19.21898 | 942.84055 | 31.99844 | 491.45218 | 0 | 38.81601 | 0 | 38.81601 | 1505.10718 | -1524.32616 | 0.57352 | 4.93206 | 0 | 0 | 5.50558 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0.01596 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01596 | -0.01596 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -19.21898 | 0 | 0 | 0 | 0 | -19.21898 | 942.85651 | 31.99844 | 491.45218 | 0 | 38.81601 | 0 | 38.81601 | 1505.12314 | -1524.34212 | 0.57352 | 4.93206 | 0 | 0 | 5.50558 | |
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 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.57964 | 0 | 4.8995 | 0 | 0 | 0 | 0 | 5.47914 | -5.47914 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 0.57964 | 0 | 4.8995 | 0 | 0 | 0 | 0 | 5.47914 | -5.47914 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -20.79784 | 0 | 0 | 0 | 0 | -20.79784 | 0 | 0 | 0 | 0 | 62.421 | 0.947890 | 63.36889 | 63.36889 | -84.16673 | 0 | 0 | 0 | 0 | 0 | |
Total | -40.01682 | 0 | 0 | 0 | 0 | -40.01682 | 943.43615 | 31.99844 | 496.35167 | 0 | 101.23701 | 0.94789 | 102.1849 | 1573.97116 | -1613.98798 | 0.57352 | 4.93206 | 0 | 0 | 5.50558 |