Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 23, 2024 |
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State:RAJASTHAN | |||||||||||||||||||||
District:NAGAUR | |||||||||||||||||||||
Block:KUCHAMAN | 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 | 1.01 | 0 | 47.12702 | 0 | 0 | 48.13702 | 1811.29718 | 95.19942 | 560.38976 | 26.41233 | 7.77408 | 0 | 7.77408 | 2501.07277 | -2452.93575 | 0.30602 | 12.90248 | 730.93735 | 30.26674 | 774.41259 |
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 | 1.01 | 0 | 47.12702 | 0 | 0 | 48.13702 | 1811.29718 | 95.19942 | 560.38976 | 26.41233 | 7.77408 | 0 | 7.77408 | 2501.07277 | -2452.93575 | 0.30602 | 12.90248 | 730.93735 | 30.26674 | 774.41259 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 303.32716 | 7.5297 | 38.14624 | 0 | 0 | 0 | 0 | 349.0031 | -349.0031 | 0.14126 | 0.404 | 172.55335 | 36.49103 | 209.58964 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0.77146 | 0 | 4.13702 | 0.17261 | 0 | 0 | 0 | 5.08109 | -5.08109 | 0 | 0 | 0 | 0 | 0 |
6 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0765 | 5.92431 | 0.2474 | 0 | 0 | 0 | 6.24821 | -6.24821 | 0 | 0 | 0 | 0 | 0 |
7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 304.09862 | 7.6062 | 48.20757 | 0.42001 | 0 | 0 | 0 | 360.3324 | -360.3324 | 0.14126 | 0.404 | 172.55335 | 36.49103 | 209.58964 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 33.31598 | 0 | 0 | 33.31598 | 0 | 0 | 0 | 0 | 40.78782 | 00 | 40.78782 | 40.78782 | -7.47184 | 0 | 0 | 0 | 0 | 0 | |
Total | 1.01 | 0 | 80.443 | 0 | 0 | 81.453 | 2115.3958 | 102.80562 | 608.59733 | 26.83234 | 48.5619 | 0 | 48.5619 | 2902.19299 | -2820.73999 | 0.44728 | 13.30648 | 903.4907 | 66.75777 | 984.00223 |