|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 14, 2024 |
| Back |
| State:TELANGANA | |||||||||||||||||||||
| District:Sangareddy | |||||||||||||||||||||
| Block:KOHIR | 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 | -1.36555 | 0 | 0 | 0 | 0 | -1.36555 | 579.65565 | 11.36521 | 24.51468 | 0 | 23.30059 | 0 | 23.30059 | 638.83613 | -640.20168 | 0.02111 | 0 | 4.09768 | 0 | 4.11879 |
| PRI's Sub Total | -1.36555 | 0 | 0 | 0 | 0 | -1.36555 | 579.65565 | 11.36521 | 24.51468 | 0 | 23.30059 | 0 | 23.30059 | 638.83613 | -640.20168 | 0.02111 | 0 | 4.09768 | 0 | 4.11879 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | R.D.Deptt. | -10.04812 | 0 | 0 | 0 | 0 | -10.04812 | 0.58542 | 0 | 198.76511 | 0 | 0 | 0 | 0 | 199.35053 | -209.39865 | 0.01088 | 0 | 228.321 | 0 | 228.33188 |
| 3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.56055 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56055 | -0.56055 | 0 | 0 | 0.11002 | 0 | 0.11002 |
| Impl. Agency's Sub Total | -10.04812 | 0 | 0 | 0 | 0 | -10.04812 | 1.14597 | 0 | 198.76511 | 0 | 0 | 0 | 0 | 199.91107 | -209.95919 | 0.01088 | 0 | 228.43102 | 0 | 228.4419 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -1.67116 | 0 | 0 | 0 | 0 | -1.67116 | 0 | 0 | 0 | 0 | 19.7827 | 00 | 19.7827 | 19.7827 | -21.45386 | 0 | 0 | 0 | 0 | 0 | |
| Total | -13.08483 | 0 | 0 | 0 | 0 | -13.08483 | 580.80162 | 11.36521 | 223.27979 | 0 | 43.08329 | 0 | 43.08329 | 858.5299 | -871.61473 | 0.03199 | 0 | 232.5287 | 0 | 232.56069 | |