Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, April 28, 2024 |
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State:TRIPURA | |||||||||||||||||||||
District:Khowai | |||||||||||||||||||||
Block:Teliamura | 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 | 1406.1681 | 21.45092 | 58.43615 | 0 | 105.9109 | 0 | 105.9109 | 1591.96606 | -1591.96606 | 0.0342 | 0.1316 | 0.109 | 0 | 0.2748 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0.02968 | 5.6443 | 79.9849 | 1.79183 | 0 | 0 | 0 | 87.45071 | -87.45071 | 0 | 0.078 | 0 | 0 | 0.078 |
PRI's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 1406.19778 | 27.09522 | 138.42105 | 1.79183 | 105.9109 | 0 | 105.9109 | 1679.41677 | -1679.41677 | 0.0342 | 0.2096 | 0.109 | 0 | 0.3528 | |
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 | 0.00636 | 0 | 31.48188 | 0.32308 | 0 | 0 | 0 | 31.81131 | -31.81131 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 21.65368 | 0 | 3.31972 | 0 | 0 | 0 | 0 | 24.9734 | -24.9734 | 0 | 0 | 0.01333 | 0 | 0.01333 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0.106 | 2.475 | 18.20526 | 0.5274 | 0 | 0 | 0 | 21.31366 | -21.31366 | 0 | 0 | 0 | 0 | 0 |
7 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.00615 | 0 | 5.9436 | 0 | 0 | 0 | 0 | 5.94975 | -5.94975 | 0 | 0 | 0 | 0 | 0 |
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 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | 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 | 21.77219 | 2.475 | 58.95045 | 0.85048 | 0 | 0 | 0 | 84.04812 | -84.04812 | 0 | 0 | 0.01333 | 0 | 0.01333 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.07134 | 00 | 18.07134 | 18.07134 | -18.07134 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 1427.96997 | 29.57022 | 197.3715 | 2.64231 | 123.98224 | 0 | 123.98224 | 1781.53623 | -1781.53623 | 0.0342 | 0.2096 | 0.12233 | 0 | 0.36613 |