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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:SURGUJA | |||||||||||||||||||||
| Block:LAKHANPUR | 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 | -145.14646 | 0 | 0 | 0 | 0 | -145.14646 | 1058.30099 | 36.20042 | 294.70339 | 0 | 39.57589 | 0 | 39.57589 | 1428.78069 | -1573.92715 | 2.50172 | 0.1314 | 5.31718 | 0 | 7.9503 |
| PRI's Sub Total | -145.14646 | 0 | 0 | 0 | 0 | -145.14646 | 1058.30099 | 36.20042 | 294.70339 | 0 | 39.57589 | 0 | 39.57589 | 1428.78069 | -1573.92715 | 2.50172 | 0.1314 | 5.31718 | 0 | 7.9503 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | R.D.Deptt. | -3.61638 | 0 | 0 | 0 | 0 | -3.61638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.61638 | 0 | 0 | 0 | 0 | 0 |
| 3 | Work Deptt. | 50 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 |
| 4 | Forest | -3.32644 | 0 | 0 | 0 | 0 | -3.32644 | 1.31384 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31384 | -4.64028 | 0 | 0 | 0 | 0 | 0 |
| 5 | 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 | 43.05718 | 0 | 0 | 0 | 0 | 43.05718 | 1.31384 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31384 | 41.74334 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 87.5136 | 0 | 0 | 0 | 0 | 87.5136 | 0 | 0 | 0 | 0 | 56.69029 | 0.63780 | 57.32809 | 57.32809 | 30.18551 | 0 | 0 | 0 | 0 | 0 | |
| Total | -14.57568 | 0 | 0 | 0 | 0 | -14.57568 | 1059.61483 | 36.20042 | 294.70339 | 0 | 96.26618 | 0.6378 | 96.90398 | 1487.42262 | -1501.9983 | 2.50172 | 0.1314 | 5.31718 | 0 | 7.9503 | |