Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 20, 2024 |
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State:TELANGANA | |||||||||||||||||||||
District:Nalgonda | |||||||||||||||||||||
Block:ANUMULA | 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 | -0.01797 | 0 | 0 | 0 | 0 | -0.01797 | 267.85446 | 9.65324 | 29.30965 | 0 | 13.70061 | 0 | 13.70061 | 320.51796 | -320.53593 | 0.01784 | 0 | 12.09777 | 0 | 12.11561 |
PRI's Sub Total | -0.01797 | 0 | 0 | 0 | 0 | -0.01797 | 267.85446 | 9.65324 | 29.30965 | 0 | 13.70061 | 0 | 13.70061 | 320.51796 | -320.53593 | 0.01784 | 0 | 12.09777 | 0 | 12.11561 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | -0.44643 | 0 | 0 | 0 | 0 | -0.44643 | 0.8215 | 0 | 119.59476 | 0 | 0 | 0 | 0 | 120.41626 | -120.86269 | 0 | 0 | 113.78791 | 0 | 113.78791 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 4.25938 | 0 | 1.58462 | 0 | 0 | 0 | 0 | 5.844 | -5.844 | 0 | 0 | 1.16907 | 0 | 1.16907 |
4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.70336 | 0 | 0 | 0 | 0 | 0 | 0 | 0.70336 | -0.70336 | 0 | 0 | 0.42563 | 0 | 0.42563 |
Impl. Agency's Sub Total | -0.44643 | 0 | 0 | 0 | 0 | -0.44643 | 5.78424 | 0 | 121.17937 | 0 | 0 | 0 | 0 | 126.96361 | -127.41004 | 0 | 0 | 115.38261 | 0 | 115.38261 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.3169 | 0 | 0 | 0 | 0 | -1.3169 | 0 | 0 | 0 | 0 | 17.8131 | 00 | 17.8131 | 17.8131 | -19.13 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.7813 | 0 | 0 | 0 | 0 | -1.7813 | 273.63869 | 9.65324 | 150.48903 | 0 | 31.51371 | 0 | 31.51371 | 465.29467 | -467.07597 | 0.01784 | 0 | 127.48038 | 0 | 127.49822 |