Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 20, 2024 |
Back |
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 |