Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 26, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:LUDHIANA | |||||||||||||||||||||
Block:DORAHA | 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 | -0.01508 | 0 | 0 | 0 | 0 | -0.01508 | 16.51493 | 0 | 0 | 0 | 0 | 0 | 0 | 16.51493 | -16.53001 | 1.57458 | 0 | 1.87315 | 0.0468 | 3.49453 |
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 | -0.01508 | 0 | 0 | 0 | 0 | -0.01508 | 16.51493 | 0 | 0 | 0 | 0 | 0 | 0 | 16.51493 | -16.53001 | 1.57458 | 0 | 1.87315 | 0.0468 | 3.49453 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 4.60782 | 0 | 0 | 0 | 0 | 0 | 0 | 4.60782 | -4.60782 | 4.73984 | 0 | 0 | 0 | 4.73984 |
4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 13.15464 | 0 | 0 | 0 | 0 | 0 | 0 | 13.15464 | -13.15464 | 4.17312 | 0.01932 | 0.0456 | 0.01277 | 4.25081 |
5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 1.04328 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04328 | -1.04328 | 0 | 0.00966 | 0 | 0 | 0.00966 |
6 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 27.46154 | 0 | 0 | 0 | 0 | 0 | 0 | 27.46154 | -27.46154 | 7.97272 | 0.01288 | 0 | 0 | 7.9856 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0.644 | -0.644 | 0.05796 | 0 | 0 | 0 | 0.05796 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 46.91128 | 0 | 0 | 0 | 0 | 0 | 0 | 46.91128 | -46.91128 | 16.94364 | 0.04186 | 0.0456 | 0.01277 | 17.04387 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.01508 | 0 | 0 | 0 | 0 | -0.01508 | 63.42621 | 0 | 0 | 0 | 0 | 0 | 0 | 63.42621 | -63.44129 | 18.51822 | 0.04186 | 1.91875 | 0.05957 | 20.5384 |