Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
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State:TELANGANA | |||||||||||||||||||||
District:Nagarkurnool | |||||||||||||||||||||
Block:BALMOOR | 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 | -2.96299 | 0 | 0 | 0 | 0 | -2.96299 | 440.62203 | 14.13813 | 52.19587 | 0 | 10.63688 | 0 | 10.63688 | 517.59291 | -520.5559 | 0.70209 | 0 | 24.63729 | 0 | 25.33938 |
PRI's Sub Total | -2.96299 | 0 | 0 | 0 | 0 | -2.96299 | 440.62203 | 14.13813 | 52.19587 | 0 | 10.63688 | 0 | 10.63688 | 517.59291 | -520.5559 | 0.70209 | 0 | 24.63729 | 0 | 25.33938 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 1.10278 | 0 | 215.90748 | 0 | 0 | 0 | 0 | 217.01026 | -217.01026 | 0 | 0 | 74.8906 | 0 | 74.8906 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 2.37393 | 0 | 1.12896 | 0 | 0 | 0 | 0 | 3.50289 | -3.50289 | 0 | 0 | 0 | 0 | 0 |
4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 1.08069 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08069 | -1.08069 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 4.5574 | 0 | 217.03643 | 0 | 0 | 0 | 0 | 221.59383 | -221.59383 | 0 | 0 | 74.8906 | 0 | 74.8906 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.30962 | 0 | 0 | 0 | 0 | -0.30962 | 0 | 0 | 0 | 0 | 4.69952 | 00 | 4.69952 | 4.69952 | -5.00914 | 0 | 0 | 0 | 0 | 0 | |
Total | -3.27261 | 0 | 0 | 0 | 0 | -3.27261 | 445.17943 | 14.13813 | 269.23231 | 0 | 15.3364 | 0 | 15.3364 | 743.88626 | -747.15887 | 0.70209 | 0 | 99.52789 | 0 | 100.22998 |