Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
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State:UTTARAKHAND | |||||||||||||||||||||
District:ALMORA | |||||||||||||||||||||
Block:DHAULADEVI | 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 | 165.96075 | 46.41864 | 92.313 | 0 | 5.5704 | 0 | 5.5704 | 310.26279 | -310.26279 | 0.46 | 19.65151 | 35.9462 | 0 | 56.05771 |
PRI's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 165.96075 | 46.41864 | 92.313 | 0 | 5.5704 | 0 | 5.5704 | 310.26279 | -310.26279 | 0.46 | 19.65151 | 35.9462 | 0 | 56.05771 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.03216 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03216 | -0.03216 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0.1886 | 0.30805 | 0 | 0 | 0 | 0 | 0 | 0.49665 | -0.49665 | 0 | 0 | 0.065 | 0 | 0.065 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.02814 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02814 | -0.02814 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 14.36138 | 5.13708 | 0 | 0 | 0 | 0 | 0 | 19.49846 | -19.49846 | 0 | 1.02564 | 0 | 0 | 1.02564 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 14.61028 | 5.44513 | 0 | 0 | 0 | 0 | 0 | 20.05541 | -20.05541 | 0 | 1.02564 | 0.065 | 0 | 1.09064 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.65474 | 00 | 13.65474 | 13.65474 | -13.65474 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 180.57103 | 51.86377 | 92.313 | 0 | 19.22514 | 0 | 19.22514 | 343.97294 | -343.97294 | 0.46 | 20.67715 | 36.0112 | 0 | 57.14835 |