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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 22, 2024 |
| Back |
| State:RAJASTHAN | |||||||||||||||||||||
| District:JHALAWAR | |||||||||||||||||||||
| Block:JHALRAPATAN | 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 | 13 | 0 | 0 | 13 | 1859.15276 | 81.99727 | 227.81438 | 4.18767 | 12.3799 | 0 | 12.3799 | 2185.53198 | -2172.53198 | 3.85914 | 15.37648 | 830.90248 | 32.9889 | 883.127 |
| 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 | 13 | 0 | 0 | 13 | 1859.15276 | 81.99727 | 227.81438 | 4.18767 | 12.3799 | 0 | 12.3799 | 2185.53198 | -2172.53198 | 3.85914 | 15.37648 | 830.90248 | 32.9889 | 883.127 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -0.35261 | 0 | 0 | 0 | 0 | -0.35261 | 41.51133 | 3.33316 | 0 | 0 | 0 | 0 | 0 | 44.84449 | -45.1971 | 0 | 0.15224 | 4.03078 | 0.73164 | 4.91466 |
| 4 | R.D.Deptt. | -0.05796 | 0 | 0 | 0 | 0 | -0.05796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05796 | 0 | 0 | 0 | 0 | 0 |
| 5 | Work Deptt. | -0.38053 | 0 | 0 | 0 | 0 | -0.38053 | 4.7525 | 0.49245 | 0 | 0 | 0 | 0 | 0 | 5.24495 | -5.62548 | 0 | 0 | 10.64232 | 0.40318 | 11.0455 |
| 6 | Forest | -1.44445 | 0 | 0 | 0 | 0 | -1.44445 | 108.39283 | 0 | 0 | 0 | 0 | 0 | 0 | 108.39283 | -109.83728 | 2.47731 | 0 | 0 | 0 | 2.47731 |
| 7 | Soil Conservation Deptt | -0.12657 | 0 | 0 | 0 | 0 | -0.12657 | 0.02236 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02236 | -0.14893 | 0 | 0 | 0 | 0 | 0 |
| 8 | SERICULTURE | -0.0222 | 0 | 0 | 0 | 0 | -0.0222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0222 | 0 | 0 | 0 | 0 | 0 |
| 9 | Other | 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 | -2.38432 | 0 | 0 | 0 | 0 | -2.38432 | 154.67902 | 3.82561 | 0 | 0 | 0 | 0 | 0 | 158.50463 | -160.88895 | 2.47731 | 0.15224 | 14.6731 | 1.13482 | 18.43747 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 4.04236 | 0 | 0 | 4.04236 | 0 | 0 | 0 | 0 | 26.38643 | 00 | 26.38643 | 26.38643 | -22.34407 | 0 | 0 | 0 | 0 | 0 | |
| Total | -2.38432 | 0 | 17.04236 | 0 | 0 | 14.65804 | 2013.83178 | 85.82288 | 227.81438 | 4.18767 | 38.76633 | 0 | 38.76633 | 2370.42304 | -2355.765 | 6.33645 | 15.52872 | 845.57558 | 34.12372 | 901.56447 | |