Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
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State:CHHATTISGARH | |||||||||||||||||||||
District:MUNGELI | |||||||||||||||||||||
Block:LORMI | 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 | -111.85984 | 0 | 0 | 0 | 0 | -111.85984 | 2122.36077 | 44.75479 | 1001.56004 | 0 | 86.38727 | 0 | 86.38727 | 3255.06287 | -3366.92271 | 14.45687 | 0.35352 | 2.8611 | 0 | 17.67149 |
PRI's Sub Total | -111.85984 | 0 | 0 | 0 | 0 | -111.85984 | 2122.36077 | 44.75479 | 1001.56004 | 0 | 86.38727 | 0 | 86.38727 | 3255.06287 | -3366.92271 | 14.45687 | 0.35352 | 2.8611 | 0 | 17.67149 | |
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 | 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 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0262 | 0.41202 | 0 | 0 | 0 | 3.43822 | -3.43822 | 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 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0262 | 0.41202 | 0 | 0 | 0 | 3.43822 | -3.43822 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -6.87608 | 0 | 0 | 0 | 0 | -6.87608 | 0 | 0 | 0 | 0 | 77.36515 | 00 | 77.36515 | 77.36515 | -84.24123 | 0 | 0 | 0 | 0 | 0 | |
Total | -118.73592 | 0 | 0 | 0 | 0 | -118.73592 | 2122.36077 | 44.75479 | 1004.58624 | 0.41202 | 163.75242 | 0 | 163.75242 | 3335.86624 | -3454.60216 | 14.45687 | 0.35352 | 2.8611 | 0 | 17.67149 |