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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
| Back |
| State:KERALA | |||||||||||||||||||||
| District:WAYANAD | |||||||||||||||||||||
| Block:SULTHAN BATHERY | 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 | 24.33323 | 0 | 0 | 0.72261 | 0 | 25.05584 | 2704.90487 | 101.75392 | 597.45923 | 47.8764 | 39.89338 | 2.42952 | 42.3229 | 3494.31732 | -3469.26148 | 81.42302 | 26.3981 | 339.14798 | 34.92822 | 481.89732 |
| PRI's Sub Total | 24.33323 | 0 | 0 | 0.72261 | 0 | 25.05584 | 2704.90487 | 101.75392 | 597.45923 | 47.8764 | 39.89338 | 2.42952 | 42.3229 | 3494.31732 | -3469.26148 | 81.42302 | 26.3981 | 339.14798 | 34.92822 | 481.89732 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | 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 | 0.04762 | 0 | 0 | 0.03636 | 0 | 0.08398 | 0 | 0 | 0 | 0 | 23.36349 | 00 | 23.36349 | 23.36349 | -23.27951 | 0 | 0 | 0 | 0 | 0 | |
| Total | 24.38085 | 0 | 0 | 0.75897 | 0 | 25.13982 | 2704.90487 | 101.75392 | 597.45923 | 47.8764 | 63.25687 | 2.42952 | 65.68639 | 3517.68081 | -3492.54099 | 81.42302 | 26.3981 | 339.14798 | 34.92822 | 481.89732 | |