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:THRIPURARAM | 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 | -1.46685 | 0 | 0 | 0 | 0 | -1.46685 | 422.35068 | 12.3961 | 32.00153 | 0 | 18.92836 | 0 | 18.92836 | 485.67667 | -487.14352 | 0.28159 | 0 | 5.79313 | 0 | 6.07472 |
PRI's Sub Total | -1.46685 | 0 | 0 | 0 | 0 | -1.46685 | 422.35068 | 12.3961 | 32.00153 | 0 | 18.92836 | 0 | 18.92836 | 485.67667 | -487.14352 | 0.28159 | 0 | 5.79313 | 0 | 6.07472 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.83914 | 0 | 115.78221 | 0 | 0 | 0 | 0 | 116.62134 | -116.62134 | 0 | 0 | 34.47834 | 0 | 34.47834 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 7.99656 | 0 | 11.58839 | 0 | 0 | 0 | 0 | 19.58495 | -19.58495 | 0.06114 | 0 | 3.05466 | 0 | 3.11581 |
4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.35248 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35248 | -0.35248 | 0 | 0 | 0.8086 | 0 | 0.8086 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 9.18817 | 0 | 127.3706 | 0 | 0 | 0 | 0 | 136.55877 | -136.55877 | 0.06114 | 0 | 38.3416 | 0 | 38.40275 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -2.13957 | 0 | 0 | 0 | 0 | -2.13957 | 0 | 0 | 0 | 0 | 12.81032 | 00 | 12.81032 | 12.81032 | -14.94989 | 0 | 0 | 0 | 0 | 0 | |
Total | -3.60642 | 0 | 0 | 0 | 0 | -3.60642 | 431.53884 | 12.3961 | 159.37213 | 0 | 31.73868 | 0 | 31.73868 | 635.04576 | -638.65218 | 0.34273 | 0 | 44.13474 | 0 | 44.47747 |