Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 14, 2024 |
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State:TELANGANA | |||||||||||||||||||||
District:Mahabubabad | |||||||||||||||||||||
Block:KOTHAGUDA | 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 | -1.03774 | 0 | 0 | 0 | 0 | -1.03774 | 595.89969 | 12.87818 | 33.61179 | 0 | 12.77966 | 0 | 12.77966 | 655.16932 | -656.20706 | 0.36178 | 0 | 18.43456 | 0 | 18.79634 |
PRI's Sub Total | -1.03774 | 0 | 0 | 0 | 0 | -1.03774 | 595.89969 | 12.87818 | 33.61179 | 0 | 12.77966 | 0 | 12.77966 | 655.16932 | -656.20706 | 0.36178 | 0 | 18.43456 | 0 | 18.79634 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.52824 | 0 | 310.17653 | 0 | 0 | 0 | 0 | 310.70477 | -310.70477 | 0 | 0 | 758.37698 | 0 | 758.37698 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.85239 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85239 | -0.85239 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 1.38063 | 0 | 310.17653 | 0 | 0 | 0 | 0 | 311.55716 | -311.55716 | 0 | 0 | 758.37698 | 0 | 758.37698 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.70196 | 0 | 0 | 0 | 0 | -0.70196 | 0 | 0 | 0 | 0 | 9.47874999999999 | 0.0560 | 9.53474999999999 | 9.53474999999999 | -10.23671 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.7397 | 0 | 0 | 0 | 0 | -1.7397 | 597.28032 | 12.87818 | 343.78832 | 0 | 22.25841 | 0.056 | 22.31441 | 976.26122 | -978.00092 | 0.36178 | 0 | 776.81153 | 0 | 777.17332 |