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:JODHPUR | |||||||||||||||||||||
Block:BHOPALGARH | 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 | 7.8379 | 0 | 0 | 7.8379 | 2460.86514 | 195.56101 | 195.72218 | 13.18601 | 2.97701 | 0 | 2.97701 | 2868.31134 | -2860.47344 | 4.88556 | 40.99206 | 327.47874 | 37.76441 | 411.12077 |
PRI's Sub Total | 0 | 0 | 7.8379 | 0 | 0 | 7.8379 | 2460.86514 | 195.56101 | 195.72218 | 13.18601 | 2.97701 | 0 | 2.97701 | 2868.31134 | -2860.47344 | 4.88556 | 40.99206 | 327.47874 | 37.76441 | 411.12077 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | -0.0819 | 0 | 0 | 0 | 0 | -0.0819 | 2.23248 | 0 | 0 | 0 | 0 | 0 | 0 | 2.23248 | -2.31438 | 0 | 0 | 0 | 0 | 0 |
3 | Work Deptt. | -2.2518 | 0 | 0 | 0 | 0 | -2.2518 | 0.19448 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19448 | -2.44628 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -0.03648 | 0 | 0 | 0 | 0 | -0.03648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03648 | 0 | 0 | 0 | 0 | 0 |
5 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Horticulture Department | 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 | -2.37018 | 0 | 0 | 0 | 0 | -2.37018 | 2.42696 | 0 | 0 | 0 | 0 | 0 | 0 | 2.42696 | -4.79714 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 10.0021 | 0 | 0 | 10.0021 | 0 | 0 | 0 | 0 | 31.69592 | 2.15460 | 33.85052 | 33.85052 | -23.84842 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.37018 | 0 | 17.84 | 0 | 0 | 15.46982 | 2463.29209 | 195.56101 | 195.72218 | 13.18601 | 34.67293 | 2.1546 | 36.82753 | 2904.58882 | -2889.119 | 4.88556 | 40.99206 | 327.47874 | 37.76441 | 411.12077 |