Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 7, 2024 |
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State:TRIPURA | |||||||||||||||||||||
District:Khowai | |||||||||||||||||||||
Block:Tulasikhar | 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 | 1460.64455 | 30.88183 | 72.87904 | 0 | 62.57293 | 0 | 62.57293 | 1626.97835 | -1626.97835 | 0.03986 | 0 | 0.01 | 0 | 0.04986 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0.09003 | 2.1845 | 240.63701 | 0 | 0 | 0 | 0 | 242.91154 | -242.91154 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 1460.73458 | 33.06633 | 313.51605 | 0 | 62.57293 | 0 | 62.57293 | 1869.88988 | -1869.88988 | 0.03986 | 0 | 0.01 | 0 | 0.04986 | |
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 | 8.75171 | 0 | 0 | 0 | 0 | 8.75383 | -8.75383 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 59.08016 | 0 | 21.85446 | 0 | 0 | 0 | 0 | 80.93462 | -80.93462 | 0.10176 | 0 | 0 | 0 | 0.10176 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 3.43864 | 0 | 2.65224 | 0.07789 | 0 | 0 | 0 | 6.16877 | -6.16877 | 0 | 0 | 0 | 0 | 0 |
7 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.87718 | 0.46352 | 0 | 0 | 0 | 26.3407 | -26.3407 | 0 | 0 | 0 | 0 | 0 |
8 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0.08 | -0.08 | 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 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 62.52092 | 0 | 59.21559 | 0.54141 | 0 | 0 | 0 | 122.27792 | -122.27792 | 0.10176 | 0 | 0 | 0 | 0.10176 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.07069 | 00 | 18.07069 | 18.07069 | -18.07069 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 1523.2555 | 33.06633 | 372.73164 | 0.54141 | 80.64362 | 0 | 80.64362 | 2010.23849 | -2010.23849 | 0.14162 | 0 | 0.01 | 0 | 0.15162 |