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:Nagarkurnool | |||||||||||||||||||||
Block:KOLLAPUR | 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 | -1.21427 | 0 | 0 | 0 | 0 | -1.21427 | 260.9868 | 9.07165 | 34.75152 | 0 | 13.75583 | 0 | 13.75583 | 318.5658 | -319.78007 | 0.05655 | 0 | 16.74389 | 0 | 16.80043 |
PRI's Sub Total | -1.21427 | 0 | 0 | 0 | 0 | -1.21427 | 260.9868 | 9.07165 | 34.75152 | 0 | 13.75583 | 0 | 13.75583 | 318.5658 | -319.78007 | 0.05655 | 0 | 16.74389 | 0 | 16.80043 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 2.19551 | 0 | 169.86342 | 0 | 0 | 0 | 0 | 172.05893 | -172.05893 | 0.0136 | 0 | 130.44416 | 0 | 130.45776 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 8.98514 | 0 | 0.1344 | 0 | 0 | 0 | 0 | 9.11954 | -9.11954 | 0 | 0 | 0 | 0 | 0 |
4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.26253 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26253 | -0.26253 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 11.44317 | 0 | 169.99782 | 0 | 0 | 0 | 0 | 181.44099 | -181.44099 | 0.0136 | 0 | 130.44416 | 0 | 130.45776 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.52283 | 0 | 0 | 0 | 0 | -0.52283 | 0 | 0 | 0 | 0 | 12.51266 | 00 | 12.51266 | 12.51266 | -13.03549 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.7371 | 0 | 0 | 0 | 0 | -1.7371 | 272.42997 | 9.07165 | 204.74934 | 0 | 26.26849 | 0 | 26.26849 | 512.51945 | -514.25655 | 0.07015 | 0 | 147.18805 | 0 | 147.2582 |