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:UDAIPUR | 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 | -95.73078 | 0 | 0 | 0 | 0 | -95.73078 | 1011.47465 | 29.16381 | 293.28593 | 0 | 31.89272 | 0 | 31.89272 | 1365.8171 | -1461.54788 | 0.46672 | 0.21 | 0 | 0 | 0.67672 |
PRI's Sub Total | -95.73078 | 0 | 0 | 0 | 0 | -95.73078 | 1011.47465 | 29.16381 | 293.28593 | 0 | 31.89272 | 0 | 31.89272 | 1365.8171 | -1461.54788 | 0.46672 | 0.21 | 0 | 0 | 0.67672 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 5.13201 | 0 | 0 | 0 | 0 | 5.13201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.13201 | 0 | 0 | 0 | 0 | 0 |
3 | Work Deptt. | -1.77475 | 0 | 0 | 0 | 0 | -1.77475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.77475 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -5.30926 | 0 | 0 | 0 | 0 | -5.30926 | 14.7801 | 0 | 10.77435 | 0.00878 | 0 | 0 | 0 | 25.56323 | -30.87249 | 0.08177 | 0 | 4.80652 | 0 | 4.88829 |
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 | 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 | -1.952 | 0 | 0 | 0 | 0 | -1.952 | 14.7801 | 0 | 10.77435 | 0.00878 | 0 | 0 | 0 | 25.56323 | -27.51523 | 0.08177 | 0 | 4.80652 | 0 | 4.88829 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 66.2306 | 0 | 0 | 0 | 0 | 66.2306 | 0 | 0 | 0 | 0 | 68.46635 | 2.750760 | 71.21711 | 71.21711 | -4.98651000000001 | 0 | 0 | 0 | 0 | 0 | |
Total | -31.45218 | 0 | 0 | 0 | 0 | -31.45218 | 1026.25475 | 29.16381 | 304.06028 | 0.00878 | 100.35907 | 2.75076 | 103.10983 | 1462.59744 | -1494.04962 | 0.54849 | 0.21 | 4.80652 | 0 | 5.56501 |