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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
| Back |
| State:TELANGANA | |||||||||||||||||||||
| District:Mahabubnagar | |||||||||||||||||||||
| Block:MAHBUBNAGAR | 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 | -2.84271 | 0 | 0 | 0 | 0 | -2.84271 | 630.16635 | 16.55437 | 57.69879 | 0 | 21.44493 | 0 | 21.44493 | 725.86444 | -728.70715 | 0.47867 | 0 | 32.42951 | 0 | 32.90817 |
| PRI's Sub Total | -2.84271 | 0 | 0 | 0 | 0 | -2.84271 | 630.16635 | 16.55437 | 57.69879 | 0 | 21.44493 | 0 | 21.44493 | 725.86444 | -728.70715 | 0.47867 | 0 | 32.42951 | 0 | 32.90817 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | R.D.Deptt. | -0.00747 | 0 | 0 | 0 | 0 | -0.00747 | 0.52815 | 0 | 433.28821 | 0 | 0 | 0 | 0 | 433.81636 | -433.82383 | 0 | 0 | 118.34581 | 0 | 118.34581 |
| 3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 24.12445 | 0 | 0.89574 | 0 | 0 | 0 | 0 | 25.02019 | -25.02019 | 0 | 0 | 7.67972 | 0 | 7.67972 |
| 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 | 0.37133 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37133 | -0.37133 | 0 | 0 | 0.53579 | 0 | 0.53579 |
| Impl. Agency's Sub Total | -0.00747 | 0 | 0 | 0 | 0 | -0.00747 | 25.02393 | 0 | 434.18395 | 0 | 0 | 0 | 0 | 459.20788 | -459.21535 | 0 | 0 | 126.56132 | 0 | 126.56132 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -1.17089 | 0 | 0 | 0 | 0 | -1.17089 | 0 | 0 | 0 | 0 | 13.17871 | 00 | 13.17871 | 13.17871 | -14.3496 | 0 | 0 | 0 | 0 | 0 | |
| Total | -4.02107 | 0 | 0 | 0 | 0 | -4.02107 | 655.19028 | 16.55437 | 491.88274 | 0 | 34.62364 | 0 | 34.62364 | 1198.25103 | -1202.2721 | 0.47867 | 0 | 158.99083 | 0 | 159.4695 | |