Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:RAJASTHAN | |||||||||||||||||||||
District:BANSWARA | |||||||||||||||||||||
Block:SAJJANGARH | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 2418.24549 | 87.98282 | 753.25779 | 90.23839 | 5.44181 | 0 | 5.44181 | 3355.16629 | -3355.16629 | 0.4981 | 18.47355 | 895.24398 | 122.46178 | 1036.67741 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 2418.24549 | 87.98282 | 753.25779 | 90.23839 | 5.44181 | 0 | 5.44181 | 3355.16629 | -3355.16629 | 0.4981 | 18.47355 | 895.24398 | 122.46178 | 1036.67741 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | -0.5987 | 0 | 0 | 0 | 0 | -0.5987 | 3.9618 | 0.06264 | 0 | 0 | 0 | 0 | 0 | 4.02444 | -4.62314 | 0 | 0 | 0 | 0 | 0 |
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. | -0.0036 | 0 | 0 | 0 | 0 | -0.0036 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0036 | 0 | 0 | 0 | 0 | 0 |
6 | Forest | -0.20604 | 0 | 0 | 0 | 0 | -0.20604 | 24.86305 | 0 | 0 | 0 | 0 | 0 | 0 | 24.86305 | -25.06909 | 0 | 0 | 0 | 0 | 0 |
7 | SERICULTURE | 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 | -0.80834 | 0 | 0 | 0 | 0 | -0.80834 | 28.82485 | 0.06264 | 0 | 0 | 0 | 0 | 0 | 28.88749 | -29.69583 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.19829 | 4.097290 | 81.29558 | 81.29558 | -81.29558 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.80834 | 0 | 0 | 0 | 0 | -0.80834 | 2447.07034 | 88.04546 | 753.25779 | 90.23839 | 82.6401 | 4.09729 | 86.73739 | 3465.34936 | -3466.1577 | 0.4981 | 18.47355 | 895.24398 | 122.46178 | 1036.67741 |