| Sl.No |
Particulars |
Amounts(In Rs. Lakhs) |
| 1 |
Opening balance as on 1st April of the previous financial year(*)(Receipt
& payment->OB(i)+(ii)+(iii)+(iv)) |
|
| 2 |
Funds relesed during the previous financial year |
| (a)Central release(Receipt & payment->Central
Government) |
|
| (b)State release(Receipt & payment->State
Government) |
|
| (c)Othe Implementing Agency(Receipt & payment->Other Agencies) |
|
| Total(a+b+c) |
|
| 3 |
Misc receipts crediated during the previous year(Receipt
& payment -> Receipt(3+4+5)) |
|
| 4 |
Refund(Receipt
& payment -> 6((i)+(ii))) |
|
| 5 |
total funds available(1+2+3+4) during the Previous financial year
under Mahatma Gandhi NREGA |
|
| 6 |
(a)Total funds utilized during the previous financial year(Receipt
& payment ->Payment(1+2+3+4+5+6)) |
|
| (b)Expenditure on administrative infrastructure(out of 6(a)) |
|
| (c)Expenditure on unskilled labour component(out of 6(a)) |
|
| (d)Material Cost including semi-skilled and skilled labour(out of row
6(a)) |
|
| 7 |
Closing balance of the previous financial year/opening balance of the
current financial year as on !at aprial(5-6a) |
|
| 8 |
Funds released during the current financial year($) |
| (a)Central release |
|
| (b)State release |
|
| (c) Othe Implementing agency |
|
| Total(a+b+c) |
|
| 9 |
Misc. receipt credited during the current financial year |
|
| 10 |
Total funds available during the current financial year under
MNREGA(7+8+9) |
|
| 11 |
Expenditure incurred during the current financial year under
MNREGA till date. .(Please Mention Date) |
|
| (DD/MM/YYYY) |
| 12 |
Percentage of utilizationof Total funds available(10/11*100) |
|
|
|