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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
| Back |
| State:CHHATTISGARH | |||||||||||||||||||||
| District:MUNGELI | |||||||||||||||||||||
| Block:PATHARIYA | 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 | -121.41201 | 0 | 0 | 0 | 0 | -121.41201 | 2158.46493 | 35.66942 | 835.26463 | 0 | 63.3648 | 0 | 63.3648 | 3092.76377 | -3214.17578 | 5.66094 | 0.5571 | 1.03736 | 0 | 7.2554 |
| 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 | -121.41201 | 0 | 0 | 0 | 0 | -121.41201 | 2158.46493 | 35.66942 | 835.26463 | 0 | 63.3648 | 0 | 63.3648 | 3092.76377 | -3214.17578 | 5.66094 | 0.5571 | 1.03736 | 0 | 7.2554 | |
| Other Impl. Agency | |||||||||||||||||||||
| 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 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3.82609 | 0 | 11.86788 | 0 | 0 | 0 | 0 | 15.69397 | -15.69397 | 0.0176 | 0 | 0 | 0 | 0.0176 |
| Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 3.82609 | 0 | 11.86788 | 0 | 0 | 0 | 0 | 15.69397 | -15.69397 | 0.0176 | 0 | 0 | 0 | 0.0176 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -38.34344 | 0 | 0 | 0 | 0 | -38.34344 | 0 | 0 | 0 | 0 | 64.28513 | 00 | 64.28513 | 64.28513 | -102.62857 | 0 | 0 | 0 | 0 | 0 | |
| Total | -159.75545 | 0 | 0 | 0 | 0 | -159.75545 | 2162.29102 | 35.66942 | 847.1325 | 0 | 127.64993 | 0 | 127.64993 | 3172.74287 | -3332.49832 | 5.67854 | 0.5571 | 1.03736 | 0 | 7.273 | |