Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 11, 2024 |
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State:CHHATTISGARH | |||||||||||||||||||||
District:SURGUJA | |||||||||||||||||||||
Block:MAINPAT | 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 | -195.35375 | 0 | 0 | 0 | 0 | -195.35375 | 478.92391 | 18.7302 | 120.39496 | 0 | 29.12247 | 0 | 29.12247 | 647.17154 | -842.52529 | 2.33084 | 0 | 0 | 0 | 2.33084 |
PRI's Sub Total | -195.35375 | 0 | 0 | 0 | 0 | -195.35375 | 478.92391 | 18.7302 | 120.39496 | 0 | 29.12247 | 0 | 29.12247 | 647.17154 | -842.52529 | 2.33084 | 0 | 0 | 0 | 2.33084 | |
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. | -7.92271 | 0 | 0 | 0 | 0 | -7.92271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.92271 | 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 | -15.99555 | 0 | 0 | 0 | 0 | -15.99555 | 0.0442 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0442 | -16.03975 | 0 | 0 | 0 | 0 | 0 |
6 | Labhuk Samiti | 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 |
Impl. Agency's Sub Total | -23.91826 | 0 | 0 | 0 | 0 | -23.91826 | 0.0442 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0442 | -23.96246 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 212.16543 | 0 | 0 | 0 | 0 | 212.16543 | 0 | 0 | 0 | 0 | 50.2713 | 1.640 | 51.9113 | 51.9113 | 160.25413 | 0 | 0 | 0 | 0 | 0 | |
Total | -7.10658 | 0 | 0 | 0 | 0 | -7.10658 | 478.96811 | 18.7302 | 120.39496 | 0 | 79.39377 | 1.64 | 81.03377 | 699.12704 | -706.23362 | 2.33084 | 0 | 0 | 0 | 2.33084 |