Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 21, 2024 |
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State:KERALA | |||||||||||||||||||||
District:KOTTAYAM | |||||||||||||||||||||
Block:Madappally | 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 | 26.57548 | 0 | 0 | 0.21952 | 0 | 26.795 | 861.58531 | 25.40036 | 150.91524 | 0 | 33.03486 | 0 | 33.03486 | 1070.93577 | -1044.14077 | 0.00333 | 4.57023 | 46.04853 | 0 | 50.62209 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | 26.57548 | 0 | 0 | 0.21952 | 0 | 26.795 | 861.58531 | 25.40036 | 150.91524 | 0 | 33.03486 | 0 | 33.03486 | 1070.93577 | -1044.14077 | 0.00333 | 4.57023 | 46.04853 | 0 | 50.62209 | |
Other Impl. Agency | |||||||||||||||||||||
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 | 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 | 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 | 4.82856 | 0 | 0 | 0.04956 | 0 | 4.87812 | 0 | 0 | 0 | 0 | 3.30907 | 2.055320 | 5.36439 | 5.36439 | -0.48627 | 0 | 0 | 0 | 0 | 0 | |
Total | 31.40404 | 0 | 0 | 0.26908 | 0 | 31.67312 | 861.58531 | 25.40036 | 150.91524 | 0 | 36.34393 | 2.05532 | 38.39925 | 1076.30016 | -1044.62704 | 0.00333 | 4.57023 | 46.04853 | 0 | 50.62209 |