Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 13, 2024 |
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State:TELANGANA | |||||||||||||||||||||
District:Warangal | |||||||||||||||||||||
Block:RAIPARTHY | 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 | -2.00301 | 0 | 0 | 0 | 0 | -2.00301 | 468.49832 | 8.09848 | 26.19756 | 0 | 21.82425 | 0 | 21.82425 | 524.61861 | -526.62162 | 0.06716 | 0 | 13.52674 | 0 | 13.59389 |
PRI's Sub Total | -2.00301 | 0 | 0 | 0 | 0 | -2.00301 | 468.49832 | 8.09848 | 26.19756 | 0 | 21.82425 | 0 | 21.82425 | 524.61861 | -526.62162 | 0.06716 | 0 | 13.52674 | 0 | 13.59389 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | -0.002 | 0 | 0 | 0 | 0 | -0.002 | 1.40029 | 0 | 240.53078 | 0 | 0 | 0 | 0 | 241.93107 | -241.93307 | 0.01088 | 0 | 93.7266 | 0 | 93.73748 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0234 | 0 | 0 | 0 | 0 | 0.0234 | -0.0234 | 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 | -0.002 | 0 | 0 | 0 | 0 | -0.002 | 1.40029 | 0 | 240.55418 | 0 | 0 | 0 | 0 | 241.95447 | -241.95647 | 0.01088 | 0 | 93.7266 | 0 | 93.73748 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.156 | 0 | 0 | 0 | 0 | -0.156 | 0 | 0 | 0 | 0 | 15.8263 | 00 | 15.8263 | 15.8263 | -15.9823 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.16101 | 0 | 0 | 0 | 0 | -2.16101 | 469.89861 | 8.09848 | 266.75175 | 0 | 37.65055 | 0 | 37.65055 | 782.39939 | -784.5604 | 0.07804 | 0 | 107.25333 | 0 | 107.33137 |