|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 20, 2024 |
| Back |
| State:TELANGANA | |||||||||||||||||||||
| District:Nalgonda | |||||||||||||||||||||
| Block:CHINTHA PALLE | 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 | -5.02 | 0 | 0 | 0 | 0 | -5.02 | 322.14804 | 17.50678 | 14.18571 | 0 | 18.7395 | 0 | 18.7395 | 372.58003 | -377.60003 | 0.00121 | 0 | 7.06962 | 0 | 7.07083 |
| PRI's Sub Total | -5.02 | 0 | 0 | 0 | 0 | -5.02 | 322.14804 | 17.50678 | 14.18571 | 0 | 18.7395 | 0 | 18.7395 | 372.58003 | -377.60003 | 0.00121 | 0 | 7.06962 | 0 | 7.07083 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | R.D.Deptt. | -0.02536 | 0 | 0 | 0 | 0 | -0.02536 | 0.59201 | 0 | 119.96725 | 0 | 0 | 0 | 0 | 120.55926 | -120.58462 | 0.00542 | 0 | 86.04751 | 0 | 86.05293 |
| 3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 3.96214 | 0 | 2.59863 | 0 | 0 | 0 | 0 | 6.56077 | -6.56077 | 0 | 0 | 2.66485 | 0 | 2.66485 |
| 4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.08554 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08554 | -0.08554 | 0 | 0 | 0.19061 | 0 | 0.19061 |
| Impl. Agency's Sub Total | -0.02536 | 0 | 0 | 0 | 0 | -0.02536 | 4.63969 | 0 | 122.56588 | 0 | 0 | 0 | 0 | 127.20557 | -127.23093 | 0.00542 | 0 | 88.90297 | 0 | 88.90839 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -2.30556 | 0 | 0 | 0 | 0 | -2.30556 | 0 | 0 | 0 | 0 | 17.67861 | 0.998690 | 18.6773 | 18.6773 | -20.98286 | 0 | 0 | 0 | 0 | 0 | |
| Total | -7.35092 | 0 | 0 | 0 | 0 | -7.35092 | 326.78773 | 17.50678 | 136.75159 | 0 | 36.41811 | 0.99869 | 37.4168 | 518.4629 | -525.81382 | 0.00664 | 0 | 95.97259 | 0 | 95.97923 | |