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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 21, 2024 |
| Back |
| State:RAJASTHAN | |||||||||||||||||||||
| District:BARMER | |||||||||||||||||||||
| Block:DHOREEMANNA | 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 | 49.52 | 0 | 54.41 | 0 | 0 | 103.93 | 5640.32352 | 467.17204 | 1191.87342 | 1.17778 | 11.18995 | 0 | 11.18995 | 7311.73671 | -7207.80671 | 1.59334 | 404.11933 | 2923.42249 | 90.33868 | 3419.47383 |
| 2 | Panchayat samiti | 11.62385 | 0 | 0 | 0 | 0 | 11.62385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.62385 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 61.14385 | 0 | 54.41 | 0 | 0 | 115.55385 | 5640.32352 | 467.17204 | 1191.87342 | 1.17778 | 11.18995 | 0 | 11.18995 | 7311.73671 | -7196.18286 | 1.59334 | 404.11933 | 2923.42249 | 90.33868 | 3419.47383 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -0.1263 | 0 | 0 | 0 | 0 | -0.1263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1263 | 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 | -6.05661 | 0 | 0 | 0 | 0 | -6.05661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.05661 | 0 | 0 | 0 | 0 | 0 |
| 6 | Soil Conservation Deptt | -0.85 | 0 | 0 | 0 | 0 | -0.85 | 0 | 0.765 | 6.8996 | 0 | 0 | 0 | 0 | 7.6646 | -8.5146 | 0 | 0 | 0 | 0 | 0 |
| 7 | Horticulture Department | -0.312 | 0 | 0 | 0 | 0 | -0.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.312 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -7.34491 | 0 | 0 | 0 | 0 | -7.34491 | 0 | 0.765 | 6.8996 | 0 | 0 | 0 | 0 | 7.6646 | -15.00951 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 84.684 | 30.92 | 0 | 115.604 | 0 | 0 | 0 | 0 | 62.67828 | 00 | 62.67828 | 62.67828 | 52.92572 | 0 | 0 | 0 | 0 | 0 | |
| Total | 53.79894 | 0 | 139.094 | 30.92 | 0 | 223.81294 | 5640.32352 | 467.93704 | 1198.77301 | 1.17778 | 73.86823 | 0 | 73.86823 | 7382.07958 | -7158.26664 | 1.59334 | 404.11933 | 2923.42249 | 90.33868 | 3419.47383 | |