Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 27, 2024 |
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State:ਪੰਜਾਬ | |||||||||||||||||||||
District:AMRITSAR | |||||||||||||||||||||
Block:MAJITHA-3 | 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 | -0.45475 | 0 | 0 | 0 | 0 | -0.45475 | 30.66715 | 0 | 0 | 0 | 0 | 0 | 0 | 30.66715 | -31.1219 | 0.2737 | 0 | 12.75177 | 0.10784 | 13.13332 |
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 | -0.45475 | 0 | 0 | 0 | 0 | -0.45475 | 30.66715 | 0 | 0 | 0 | 0 | 0 | 0 | 30.66715 | -31.1219 | 0.2737 | 0 | 12.75177 | 0.10784 | 13.13332 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.30912 | 0 | 0 | 0 | 0 | 0 | 0 | 0.30912 | -0.30912 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -0.66985 | 0 | 0 | 0 | 0 | -0.66985 | 13.88984 | 0 | 0 | 0 | 0 | 0 | 0 | 13.88984 | -14.55969 | 0.5152 | 0 | 1.9269 | 0.10924 | 2.55134 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Irrigation department | 0 | 0 | 0 | 0 | 0 | 0 | 6.86377 | 0 | 0 | 0 | 0 | 0 | 0 | 6.86377 | -6.86377 | 6.18562 | 0 | 0 | 0 | 6.18562 |
Impl. Agency's Sub Total | -0.66985 | 0 | 0 | 0 | 0 | -0.66985 | 21.06273 | 0 | 0 | 0 | 0 | 0 | 0 | 21.06273 | -21.73258 | 6.70082 | 0 | 1.9269 | 0.10924 | 8.73696 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 1.66006 | 0 | 0 | 0 | 0 | 1.66006 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 1.66006 | 0 | 0 | 0 | 0 | 0 | |
Total | 0.53546 | 0 | 0 | 0 | 0 | 0.53546 | 51.72988 | 0 | 0 | 0 | 0 | 0 | 0 | 51.72988 | -51.19442 | 6.97452 | 0 | 14.67867 | 0.21709 | 21.87028 |