Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 11, 2024 |
Back |
State:CHHATTISGARH | |||||||||||||||||||||
District:NARAYANPUR | |||||||||||||||||||||
Block:Narayanpur | 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 | -885.63966 | 0 | 0 | 0 | 0 | -885.63966 | 1193.14805 | 22.80448 | 462.40445 | 7.91489 | 29.85668 | 0 | 29.85668 | 1716.12855 | -2601.76821 | 1.30174 | 0 | 0 | 0 | 1.30174 |
PRI's Sub Total | -885.63966 | 0 | 0 | 0 | 0 | -885.63966 | 1193.14805 | 22.80448 | 462.40445 | 7.91489 | 29.85668 | 0 | 29.85668 | 1716.12855 | -2601.76821 | 1.30174 | 0 | 0 | 0 | 1.30174 | |
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 | 1.22213 | 0 | 0 | 0 | 0 | 0 | 0 | 1.22213 | -1.22213 | 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 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 9.97373 | 0 | 0 | 0 | 0 | 0 | 0 | 9.97373 | -9.97373 | 0 | 0 | 0.642 | 0 | 0.642 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 11.19586 | 0 | 0 | 0 | 0 | 0 | 0 | 11.19586 | -11.19586 | 0 | 0 | 0.642 | 0 | 0.642 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 898.76945 | 0 | 0 | 0 | 0 | 898.76945 | 0 | 0 | 0 | 0 | 56.2978499999999 | 00 | 56.2978499999999 | 56.2978499999999 | 842.4716 | 0 | 0 | 0 | 0 | 0 | |
Total | 13.12979 | 0 | 0 | 0 | 0 | 13.12979 | 1204.34391 | 22.80448 | 462.40445 | 7.91489 | 86.15453 | 0 | 86.15453 | 1783.62226 | -1770.49247 | 1.30174 | 0 | 0.642 | 0 | 1.94374 |