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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 15, 2024 |
| Back |
| State:TELANGANA | |||||||||||||||||||||
| District:Suryapet | |||||||||||||||||||||
| Block:MATTAMPALLE | 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 | -0.35469 | 0 | 0 | 0 | 0 | -0.35469 | 423.69608 | 11.91706 | 15.51266 | 0 | 12.64332 | 0 | 12.64332 | 463.76912 | -464.12381 | 0.01104 | 0 | 9.90276 | 0 | 9.9138 |
| PRI's Sub Total | -0.35469 | 0 | 0 | 0 | 0 | -0.35469 | 423.69608 | 11.91706 | 15.51266 | 0 | 12.64332 | 0 | 12.64332 | 463.76912 | -464.12381 | 0.01104 | 0 | 9.90276 | 0 | 9.9138 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.87247 | 0 | 370.63011 | 0 | 0 | 0 | 0 | 371.50258 | -371.50258 | 0 | 0 | 216.98304 | 0 | 216.98304 |
| 3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 4.83644 | 0 | 2.20536 | 0 | 0 | 0 | 0 | 7.0418 | -7.0418 | 0 | 0 | 0 | 0 | 0 |
| 4 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 5.70891 | 0 | 372.83547 | 0 | 0 | 0 | 0 | 378.54438 | -378.54438 | 0 | 0 | 216.98304 | 0 | 216.98304 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -1.84138 | 0 | 0 | 0 | 0 | -1.84138 | 0 | 0 | 0 | 0 | 18.33891 | 0.21250 | 18.55141 | 18.55141 | -20.39279 | 0 | 0 | 0 | 0 | 0 | |
| Total | -2.19607 | 0 | 0 | 0 | 0 | -2.19607 | 429.40499 | 11.91706 | 388.34813 | 0 | 30.98223 | 0.2125 | 31.19473 | 860.86491 | -863.06098 | 0.01104 | 0 | 226.8858 | 0 | 226.89684 | |