Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 4, 2024 |
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State:TRIPURA | |||||||||||||||||||||
District:Khowai | |||||||||||||||||||||
Block:Kalyanpur | 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 | 0 | 0 | 0 | 0 | 0 | 860.35317 | 20.76011 | 39.03997 | 0 | 60.76145 | 0 | 60.76145 | 980.9147 | -980.9147 | 0.0318 | 0 | 0.01644 | 0 | 0.04824 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0.38898 | 5.19155 | 112.08786 | 0 | 0 | 0 | 0 | 117.66839 | -117.66839 | 0 | 0 | 0.08089 | 0 | 0.08089 |
PRI's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 860.74215 | 25.95166 | 151.12783 | 0 | 60.76145 | 0 | 60.76145 | 1098.58309 | -1098.58309 | 0.0318 | 0 | 0.09733 | 0 | 0.12913 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.00212 | 0 | 10.44921 | 0.04974 | 0 | 0 | 0 | 10.50107 | -10.50107 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 84.30816 | 0 | 9.96524 | 0 | 0 | 0 | 0 | 94.2734 | -94.2734 | 0.0636 | 0 | 0 | 0 | 0.0636 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 3.36868 | 0 | 43.784 | 0 | 0 | 0 | 0 | 47.15268 | -47.15268 | 0 | 0 | 0.72142 | 0 | 0.72142 |
7 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 1.3568 | 0 | 36.9687 | 0 | 0 | 0 | 0 | 38.3255 | -38.3255 | 0 | 0 | 0.16 | 0 | 0.16 |
8 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Labhuk Samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
12 | Other | 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 | 89.03576 | 0 | 101.16715 | 0.04974 | 0 | 0 | 0 | 190.25265 | -190.25265 | 0.0636 | 0 | 0.88142 | 0 | 0.94502 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.68335 | 00 | 12.68335 | 12.68335 | -12.68335 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 949.77791 | 25.95166 | 252.29498 | 0.04974 | 73.4448 | 0 | 73.4448 | 1301.5191 | -1301.5191 | 0.0954 | 0 | 0.97875 | 0 | 1.07415 |