Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, May 20, 2024
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State:CHHATTISGARH
District:JASHPUR
Block:Patthalgaon 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 -38.03884 0 0 0 0 -38.03884 393.99193 7.66574 318.58934 0 10.78095 0 10.78095 731.02796 -769.0668 0.07533 0.18146 19.68647 0 19.94326
PRI's Sub Total -38.03884 0 0 0 0 -38.03884 393.99193 7.66574 318.58934 0 10.78095 0 10.78095 731.02796 -769.0668 0.07533 0.18146 19.68647 0 19.94326
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 Work 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 4.77451 0 0 0 0 4.77451 -4.77451 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 NRLM-CLF 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 4.77451 0 0 0 0 4.77451 -4.77451 0 0 0 0 0
Fund Lying in A/c's of : Balance  
PO -13.96172 0 0 0 0 -13.96172 0 0 0 0 9.67124 00 9.67124 9.67124 -23.63296 0 0 0 0 0
Total -52.00056 0 0 0 0 -52.00056 393.99193 7.66574 323.36385 0 20.45219 0 20.45219 745.47371 -797.47427 0.07533 0.18146 19.68647 0 19.94326
Report Completed
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