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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 13, 2024 |
| Back |
| State:CHHATTISGARH | |||||||||||||||||||||
| District:RAIPUR | |||||||||||||||||||||
| Block:TILDA | 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 | -54.19184 | 0 | 0 | 0 | 0 | -54.19184 | 3094.57362 | 62.10943 | 2178.03406 | 0 | 63.3419 | 0 | 63.3419 | 5398.05902 | -5452.25086 | 10.57395 | 1.49771 | 19.6731 | 0 | 31.74477 |
| PRI's Sub Total | -54.19184 | 0 | 0 | 0 | 0 | -54.19184 | 3094.57362 | 62.10943 | 2178.03406 | 0 | 63.3419 | 0 | 63.3419 | 5398.05902 | -5452.25086 | 10.57395 | 1.49771 | 19.6731 | 0 | 31.74477 | |
| 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 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 4.55583 | 0 | 4.26323 | 0 | 0 | 0 | 0 | 8.81906 | -8.81906 | 0 | 0 | 0 | 0 | 0 |
| 6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 4.55583 | 0 | 4.26323 | 0 | 0 | 0 | 0 | 8.81906 | -8.81906 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -31.23302 | 0 | 0 | 0 | 0 | -31.23302 | 0 | 0 | 0 | 0 | 76.54229 | 2.851840 | 79.39413 | 79.39413 | -110.62715 | 0 | 0 | 0 | 0 | 0 | |
| Total | -85.42486 | 0 | 0 | 0 | 0 | -85.42486 | 3099.12945 | 62.10943 | 2182.2973 | 0 | 139.88419 | 2.85184 | 142.73603 | 5486.27221 | -5571.69707 | 10.57395 | 1.49771 | 19.6731 | 0 | 31.74477 | |