Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 1, 2024 |
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State:JAMMU AND KASHMIR | |||||||||||||||||||||
District:JAMMU | |||||||||||||||||||||
Block:BHALWAL | 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 | -2.54508 | 0 | 0 | 0 | 0 | -2.54508 | 5.14448 | 0 | 0.97839 | 0 | 3.81762 | 0 | 3.81762 | 9.94049 | -12.48557 | 0.03885 | 0 | 0 | 0 | 0.03885 |
PRI's Sub Total | -2.54508 | 0 | 0 | 0 | 0 | -2.54508 | 5.14448 | 0 | 0.97839 | 0 | 3.81762 | 0 | 3.81762 | 9.94049 | -12.48557 | 0.03885 | 0 | 0 | 0 | 0.03885 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Work 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.98997 | 00 | 0.98997 | 0.98997 | -0.98997 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.54508 | 0 | 0 | 0 | 0 | -2.54508 | 5.14448 | 0 | 0.97839 | 0 | 4.80759 | 0 | 4.80759 | 10.93046 | -13.47554 | 0.03885 | 0 | 0 | 0 | 0.03885 |