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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 13, 2024 |
| Back |
| State:TELANGANA | |||||||||||||||||||||
| District:Warangal | |||||||||||||||||||||
| Block:PARVATHAGIRI | 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 | -1.71463 | 0 | 0 | 0 | 0 | -1.71463 | 297.32928 | 5.68027 | 14.99663 | 0 | 18.50942 | 0 | 18.50942 | 336.5156 | -338.23023 | 0.01866 | 0 | 14.52611 | 0 | 14.54477 |
| 2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -1.71463 | 0 | 0 | 0 | 0 | -1.71463 | 297.32928 | 5.68027 | 14.99663 | 0 | 18.50942 | 0 | 18.50942 | 336.5156 | -338.23023 | 0.01866 | 0 | 14.52611 | 0 | 14.54477 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 7.997 | 0 | 792.38409 | 0 | 0 | 0 | 0 | 800.38109 | -800.38109 | 0 | 0 | 169.72668 | 0 | 169.72668 |
| 4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 3.5636 | 0 | 0.0195 | 0 | 0 | 0 | 0 | 3.5831 | -3.5831 | 0 | 0 | 3.74226 | 0 | 3.74226 |
| 5 | 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 | 11.5606 | 0 | 792.40359 | 0 | 0 | 0 | 0 | 803.96419 | -803.96419 | 0 | 0 | 173.46894 | 0 | 173.46894 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.04543 | 00 | 14.04543 | 14.04543 | -14.04543 | 0 | 0 | 0 | 0 | 0 | |
| Total | -1.71463 | 0 | 0 | 0 | 0 | -1.71463 | 308.88988 | 5.68027 | 807.40022 | 0 | 32.55485 | 0 | 32.55485 | 1154.52522 | -1156.23985 | 0.01866 | 0 | 187.99506 | 0 | 188.01372 | |