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:KANKER | |||||||||||||||||||||
Block:ANTAGARH | 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 | -405.91553 | 0 | 0 | 0 | 0 | -405.91553 | 1675.46058 | 27.35783 | 229.9508 | 0 | 28.59705 | 0 | 28.59705 | 1961.36626 | -2367.28179 | 0.8177 | 0.17248 | 0.2332 | 0 | 1.22338 |
PRI's Sub Total | -405.91553 | 0 | 0 | 0 | 0 | -405.91553 | 1675.46058 | 27.35783 | 229.9508 | 0 | 28.59705 | 0 | 28.59705 | 1961.36626 | -2367.28179 | 0.8177 | 0.17248 | 0.2332 | 0 | 1.22338 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.02874 | 0 | 2.26862 | 0 | 0 | 0 | 0 | 2.29736 | -2.29736 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -0.2774 | 0 | 0 | 0 | 0 | -0.2774 | 1.81712 | 0 | 14.69811 | 0 | 0 | 0 | 0 | 16.51523 | -16.79263 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -8.85045 | 0 | 0 | 0 | 0 | -8.85045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.85045 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.088 | 0 | 0 | 0 | 0 | 0.088 | -0.088 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.96823 | 0 | 0 | 0 | 0 | 0 | 0 | 0.96823 | -0.96823 | 0 | 0 | 0 | 0 | 0 |
9 | Other | 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 | -9.12785 | 0 | 0 | 0 | 0 | -9.12785 | 2.81409 | 0 | 17.05473 | 0 | 0 | 0 | 0 | 19.86882 | -28.99667 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 353.04932 | 0 | 0 | 0 | 0 | 353.04932 | 0 | 0 | 0 | 0 | 49.91219 | 0.30 | 50.21219 | 50.21219 | 302.83713 | 0 | 0 | 0 | 0 | 0 | |
Total | -61.99406 | 0 | 0 | 0 | 0 | -61.99406 | 1678.27467 | 27.35783 | 247.00553 | 0 | 78.50924 | 0.3 | 78.80924 | 2031.44727 | -2093.44133 | 0.8177 | 0.17248 | 0.2332 | 0 | 1.22338 |