Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
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State:JHARKHAND | |||||||||||||||||||||
District:SAHEBGANJ | |||||||||||||||||||||
Block:Pathna | 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 | -14.50804 | 0 | 0 | 0 | 0 | -14.50804 | 1544.07741 | 162.63575 | 425.25206 | 0.70733 | 13.56 | 0 | 13.56 | 2146.23255 | -2160.74059 | 0.58905 | 1.61819 | 67.73174 | 0.42127 | 70.36026 |
2 | Panchayat samiti | -0.0711 | 0 | 0 | 0 | 0 | -0.0711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0711 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -14.57914 | 0 | 0 | 0 | 0 | -14.57914 | 1544.07741 | 162.63575 | 425.25206 | 0.70733 | 13.56 | 0 | 13.56 | 2146.23255 | -2160.81169 | 0.58905 | 1.61819 | 67.73174 | 0.42127 | 70.36026 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Other | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -11.27125 | 0 | 0 | 0 | 0 | -11.27125 | 0 | 0 | 0 | 0 | 27.13831 | 1.350 | 28.48831 | 28.48831 | -39.75956 | 0 | 0 | 0 | 0 | 0 | |
Total | -25.85039 | 0 | 0 | 0 | 0 | -25.85039 | 1544.07741 | 162.63575 | 425.25206 | 0.70733 | 40.69831 | 1.35 | 42.04831 | 2174.72086 | -2200.57125 | 0.58905 | 1.61819 | 67.73174 | 0.42127 | 70.36026 |