Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 9, 2024 |
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State:RAJASTHAN | |||||||||||||||||||||
District:SRI GANGANAGAR | |||||||||||||||||||||
Block:KARANPUR | 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 | 0 | 0 | 0 | 0 | 2207.96976 | 90.82935 | 3.43864 | 0.05994 | 9.20499 | 0 | 9.20499 | 2311.50268 | -2311.50268 | 6.00478 | 4.42402 | 143.26689 | 2.56363 | 156.25932 |
2 | Panchayat samiti | -0.01404 | 0 | 0 | 0 | 0 | -0.01404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01404 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -0.01404 | 0 | 0 | 0 | 0 | -0.01404 | 2207.96976 | 90.82935 | 3.43864 | 0.05994 | 9.20499 | 0 | 9.20499 | 2311.50268 | -2311.51672 | 6.00478 | 4.42402 | 143.26689 | 2.56363 | 156.25932 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | -0.01113 | 0 | 0 | 0 | 0 | -0.01113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01113 | 0 | 0 | 0 | 0 | 0 |
4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | -0.71281 | 0 | 0 | 0 | 0 | -0.71281 | 0.69543 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69543 | -1.40824 | 0 | 0 | 0.0756 | 0 | 0.0756 |
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 | -0.72394 | 0 | 0 | 0 | 0 | -0.72394 | 0.69543 | 0 | 0 | 0 | 0 | 0 | 0 | 0.69543 | -1.41937 | 0 | 0 | 0.0756 | 0 | 0.0756 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.32157 | 00 | 43.32157 | 43.32157 | -43.32157 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.73798 | 0 | 0 | 0 | 0 | -0.73798 | 2208.66519 | 90.82935 | 3.43864 | 0.05994 | 52.52656 | 0 | 52.52656 | 2355.51968 | -2356.25766 | 6.00478 | 4.42402 | 143.34249 | 2.56363 | 156.33492 |