Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 12, 2024 |
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State:TELANGANA | |||||||||||||||||||||
District:Warangal | |||||||||||||||||||||
Block:SANGEM | 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 | -0.1404 | 0 | 0 | 0 | 0 | -0.1404 | 464.18396 | 9.28657 | 6.44413 | 0 | 23.83904 | 0 | 23.83904 | 503.7537 | -503.8941 | 0.00771 | 0 | 12.79212 | 0 | 12.79983 |
PRI's Sub Total | -0.1404 | 0 | 0 | 0 | 0 | -0.1404 | 464.18396 | 9.28657 | 6.44413 | 0 | 23.83904 | 0 | 23.83904 | 503.7537 | -503.8941 | 0.00771 | 0 | 12.79212 | 0 | 12.79983 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 1.29526 | 0 | 464.01566 | 0 | 0 | 0 | 0 | 465.31092 | -465.31092 | 0 | 0 | 27.53905 | 0 | 27.53905 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 3.55289 | 0 | 0 | 0 | 0 | 0 | 0 | 3.55289 | -3.55289 | 0 | 0 | 1.97372 | 0 | 1.97372 |
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 | 4.84815 | 0 | 464.01566 | 0 | 0 | 0 | 0 | 468.86381 | -468.86381 | 0 | 0 | 29.51278 | 0 | 29.51278 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.94122 | 00 | 14.94122 | 14.94122 | -14.94122 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.1404 | 0 | 0 | 0 | 0 | -0.1404 | 469.03211 | 9.28657 | 470.45979 | 0 | 38.78026 | 0 | 38.78026 | 987.55874 | -987.69914 | 0.00771 | 0 | 42.3049 | 0 | 42.31261 |