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:Sangareddy | |||||||||||||||||||||
Block:MUNIPALLI | 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 | -2.36293 | 0 | 0 | 0 | 0 | -2.36293 | 504.09627 | 7.22181 | 30.04012 | 0 | 21.74132 | 0 | 21.74132 | 563.09952 | -565.46245 | 0.19528 | 0 | 7.65649 | 0 | 7.85177 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76386 | 0 | 0.76386 |
PRI's Sub Total | -2.36293 | 0 | 0 | 0 | 0 | -2.36293 | 504.09627 | 7.22181 | 30.04012 | 0 | 21.74132 | 0 | 21.74132 | 563.09952 | -565.46245 | 0.19528 | 0 | 8.42035 | 0 | 8.61563 | |
Other Impl. Agency | |||||||||||||||||||||
3 | R.D.Deptt. | -2.49139 | 0 | 0 | 0 | 0 | -2.49139 | 0.53524 | 0 | 314.58629 | 0 | 0 | 0 | 0 | 315.12153 | -317.61292 | 0 | 0 | 421.68544 | 0 | 421.68544 |
4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.5911 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5911 | -0.5911 | 0 | 0 | 0.36345 | 0 | 0.36345 |
Impl. Agency's Sub Total | -2.49139 | 0 | 0 | 0 | 0 | -2.49139 | 1.12634 | 0 | 314.58629 | 0 | 0 | 0 | 0 | 315.71263 | -318.20402 | 0 | 0 | 422.04889 | 0 | 422.04889 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -2.07412 | 0 | 0 | 0 | 0 | -2.07412 | 0 | 0 | 0 | 0 | 20.79885 | 00 | 20.79885 | 20.79885 | -22.87297 | 0 | 0 | 0 | 0 | 0 | |
Total | -6.92844 | 0 | 0 | 0 | 0 | -6.92844 | 505.22261 | 7.22181 | 344.62641 | 0 | 42.54017 | 0 | 42.54017 | 899.611 | -906.53944 | 0.19528 | 0 | 430.46924 | 0 | 430.66452 |