|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 11, 2024 |
| Back |
| State:UTTARAKHAND | |||||||||||||||||||||
| District:PITHORAGARH | |||||||||||||||||||||
| Block:GANGOLIHAT | 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 | -17.22533 | 0 | 0 | 0 | 0 | -17.22533 | 417.21531 | 51.77853 | 59.926 | 0 | 22.28754 | 0 | 22.28754 | 551.20738 | -568.43271 | 0 | 13.014 | 53.41451 | 0 | 66.42851 |
| 2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -17.22533 | 0 | 0 | 0 | 0 | -17.22533 | 417.21531 | 51.77853 | 59.926 | 0 | 22.28754 | 0 | 22.28754 | 551.20738 | -568.43271 | 0 | 13.014 | 53.41451 | 0 | 66.42851 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -2.50645 | 0 | 0 | 0 | 0 | -2.50645 | 0 | 0 | 0 | 0 | 15.55616 | 00 | 15.55616 | 15.55616 | -18.06261 | 0 | 0 | 0 | 0 | 0 | |
| Total | -19.73178 | 0 | 0 | 0 | 0 | -19.73178 | 417.21531 | 51.77853 | 59.926 | 0 | 37.8437 | 0 | 37.8437 | 566.76354 | -586.49532 | 0 | 13.014 | 53.41451 | 0 | 66.42851 | |