Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:TRIPURA | |||||||||||||||||||||
District:Sepahijala | |||||||||||||||||||||
Block:Mohanbhog | 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 | 1.54405 | 0 | 0 | 0 | 0 | 1.54405 | 599.83431 | 18.90162 | 13.25066 | 0 | 52.05687 | 0 | 52.05687 | 684.04346 | -682.49941 | 3.5007 | 0.7688 | 0.35677 | 0 | 4.62627 |
2 | Panchayat samiti | 2.81035 | 0 | 0 | 0 | 0 | 2.81035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.81035 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | 4.3544 | 0 | 0 | 0 | 0 | 4.3544 | 599.83431 | 18.90162 | 13.25066 | 0 | 52.05687 | 0 | 52.05687 | 684.04346 | -679.68906 | 3.5007 | 0.7688 | 0.35677 | 0 | 4.62627 | |
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 | 0.02458 | 0 | 59.09226 | 0 | 0 | 0 | 0 | 59.11684 | -59.11684 | 0 | 0 | 10.556 | 0 | 10.556 |
5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 7.2902 | 0 | 3.00418 | 0 | 0 | 0 | 0 | 10.29438 | -10.29438 | 0 | 0 | 0 | 0 | 0 |
7 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Fisheries & A.R. Deptt. | 0.60575 | 0 | 0 | 0 | 0 | 0.60575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.60575 | 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 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 | 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 | 0.60575 | 0 | 0 | 0 | 0 | 0.60575 | 7.31478 | 0 | 62.09644 | 0 | 0 | 0 | 0 | 69.41122 | -68.80547 | 0 | 0 | 10.556 | 0 | 10.556 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.49283 | 0 | 0 | 0 | 0 | -1.49283 | 0 | 0 | 0 | 0 | 18.55513 | 00 | 18.55513 | 18.55513 | -20.04796 | 0 | 0 | 0 | 0 | 0 | |
Total | 3.46732 | 0 | 0 | 0 | 0 | 3.46732 | 607.14909 | 18.90162 | 75.3471 | 0 | 70.612 | 0 | 70.612 | 772.00981 | -768.54249 | 3.5007 | 0.7688 | 10.91277 | 0 | 15.18227 |