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:RAJASTHAN | |||||||||||||||||||||
District:AJMER | |||||||||||||||||||||
Block:JAWAJA | 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 | 199.03 | 0 | 1.5 | 2.67 | 0 | 203.2 | 4051.51456 | 194.71596 | 146.52454 | 4.00432 | 4.35687 | 0 | 4.35687 | 4401.11626 | -4197.91626 | 2.41871 | 46.84231 | 290.20797 | 10.98479 | 350.45379 |
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 | 199.03 | 0 | 1.5 | 2.67 | 0 | 203.2 | 4051.51456 | 194.71596 | 146.52454 | 4.00432 | 4.35687 | 0 | 4.35687 | 4401.11626 | -4197.91626 | 2.41871 | 46.84231 | 290.20797 | 10.98479 | 350.45379 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 25.88162 | 4.28853 | 5.82229 | 0 | 0 | 0 | 0 | 35.99244 | -35.99244 | 0 | 0 | 1.963 | 0.42304 | 2.38604 |
4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | 0.46 | 0 | 0 | 0 | 0 | 0.46 | 27.33151 | 1.40162 | 16.72842 | 0 | 0 | 0 | 0 | 45.46155 | -45.00155 | 0 | 0 | 0.3154 | 0.06558 | 0.38098 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 67.87667 | 2.07621 | 0 | 0 | 0 | 0 | 0 | 69.95288 | -69.95288 | 0.03315 | 0.255 | 0 | 0 | 0.28815 |
7 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 30.00436 | 11.8884 | 10.8289 | 0 | 0 | 0 | 0 | 52.72166 | -52.72166 | 0 | 5.0847 | 0 | 0 | 5.0847 |
Impl. Agency's Sub Total | 0.46 | 0 | 0 | 0 | 0 | 0.46 | 151.09416 | 19.65476 | 33.37961 | 0 | 0 | 0 | 0 | 204.12853 | -203.66853 | 0.03315 | 5.3397 | 2.2784 | 0.48862 | 8.13987 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 12.11744 | 1.5 | 0 | 13.61744 | 0 | 0 | 0 | 0 | 24.75538 | 0.01350 | 24.76888 | 24.76888 | -11.15144 | 0 | 0 | 0 | 0 | 0 | |
Total | 199.49 | 0 | 13.61744 | 4.17 | 0 | 217.27744 | 4202.60872 | 214.37072 | 179.90416 | 4.00432 | 29.11225 | 0.0135 | 29.12575 | 4630.01367 | -4412.73623 | 2.45186 | 52.18201 | 292.48637 | 11.47341 | 358.59366 |