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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 15, 2024 |
| Back |
| State:RAJASTHAN | |||||||||||||||||||||
| District:JHALAWAR | |||||||||||||||||||||
| Block:Aklera | 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 | 56.27 | 0 | 0 | 0 | 0 | 56.27 | 6686.63951 | 287.32978 | 1844.73595 | 0 | 20.61559 | 0 | 20.61559 | 8839.32083 | -8783.05083 | 6.0275 | 95.3491 | 2722.71756 | 53.96815 | 2878.06231 |
| 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 | 56.27 | 0 | 0 | 0 | 0 | 56.27 | 6686.63951 | 287.32978 | 1844.73595 | 0 | 20.61559 | 0 | 20.61559 | 8839.32083 | -8783.05083 | 6.0275 | 95.3491 | 2722.71756 | 53.96815 | 2878.06231 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -0.39138 | 0 | 0 | 0 | 0 | -0.39138 | 26.43363 | 4.05285 | 6.80977 | 0 | 0 | 0 | 0 | 37.29625 | -37.68763 | 0.69368 | 0 | 22.68523 | 4.06307 | 27.44198 |
| 4 | R.D.Deptt. | -0.1372 | 0 | 0 | 0 | 0 | -0.1372 | 27.40944 | 0 | 10.97862 | 0 | 0 | 0 | 0 | 38.38806 | -38.52526 | 0 | 0 | 12.80508 | 0 | 12.80508 |
| 5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Forest | -0.14587 | 0 | 0 | 0 | 0 | -0.14587 | 19.54397 | 0 | 0 | 0 | 0 | 0 | 0 | 19.54397 | -19.68984 | 0.024 | 0 | 0 | 0 | 0.024 |
| 7 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 1.09059 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09059 | -1.09059 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -0.67445 | 0 | 0 | 0 | 0 | -0.67445 | 74.47763 | 4.05285 | 17.78839 | 0 | 0 | 0 | 0 | 96.31887 | -96.99332 | 0.71768 | 0 | 35.49031 | 4.06307 | 40.27106 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 91.8586 | 0 | 0 | 91.8586 | 0 | 0 | 0 | 0 | 36.73917 | 3.377690 | 40.11686 | 40.11686 | 51.74174 | 0 | 0 | 0 | 0 | 0 | |
| Total | 55.59555 | 0 | 91.8586 | 0 | 0 | 147.45415 | 6761.11714 | 291.38263 | 1862.52434 | 0 | 57.35476 | 3.37769 | 60.73245 | 8975.75656 | -8828.30241 | 6.74518 | 95.3491 | 2758.20787 | 58.03122 | 2918.33337 | |