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:MUNGELI | 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 | -73.72592 | 0 | 0 | 0 | 0 | -73.72592 | 2278.57187 | 50.33805 | 909.07083 | 0 | 81.36251 | 0 | 81.36251 | 3319.34326 | -3393.06918 | 6.96811 | 0 | 0 | 0 | 6.96811 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -73.72592 | 0 | 0 | 0 | 0 | -73.72592 | 2278.57187 | 50.33805 | 909.07083 | 0 | 81.36251 | 0 | 81.36251 | 3319.34326 | -3393.06918 | 6.96811 | 0 | 0 | 0 | 6.96811 | |
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 | R.D.Deptt. | 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 | 8.78037 | 0 | 0 | 0 | 0 | 0 | 0 | 8.78037 | -8.78037 | 0 | 0 | 0 | 0 | 0 |
6 | Soil Conservation Deptt | 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 | 5.07445 | 0 | 36.89213 | 0 | 0 | 0 | 0 | 41.96658 | -41.96658 | 0.05083 | 0 | 0 | 0 | 0.05083 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 13.85482 | 0 | 36.89213 | 0 | 0 | 0 | 0 | 50.74695 | -50.74695 | 0.05083 | 0 | 0 | 0 | 0.05083 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -57.04275 | 0 | 0 | 0 | 0 | -57.04275 | 0 | 0 | 0 | 0 | 78.11063 | 0.10250 | 78.21313 | 78.21313 | -135.25588 | 0 | 0 | 0 | 0 | 0 | |
Total | -130.76867 | 0 | 0 | 0 | 0 | -130.76867 | 2292.42669 | 50.33805 | 945.96296 | 0 | 159.47314 | 0.1025 | 159.57564 | 3448.30334 | -3579.07201 | 7.01894 | 0 | 0 | 0 | 7.01894 |