Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 28, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:PATIALA | |||||||||||||||||||||
Block:GHANAUR | 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 | -0.14661 | 0 | 0 | 0 | 0 | -0.14661 | 62.82687 | 0 | 0 | 0 | 0 | 0 | 0 | 62.82687 | -62.97348 | 0 | 0.0924 | 0 | 0 | 0.0924 |
PRI's Sub Total | -0.14661 | 0 | 0 | 0 | 0 | -0.14661 | 62.82687 | 0 | 0 | 0 | 0 | 0 | 0 | 62.82687 | -62.97348 | 0 | 0.0924 | 0 | 0 | 0.0924 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0.01298 | 0 | 0 | 0 | 0 | 0.01298 | 16.30862 | 0 | 0 | 0 | 0 | 0 | 0 | 16.30862 | -16.29564 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 3.50852 | 0 | 0 | 0 | 0 | 3.50852 | 0.9016 | 0 | 4.412 | 0.0762 | 0 | 0 | 0 | 5.3898 | -1.88128 | 0 | 0 | 8.3155 | 0.3405 | 8.656 |
4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0.03636 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03636 | -0.03636 | 0 | 0 | 0 | 0 | 0 |
6 | 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 | 3.5215 | 0 | 0 | 0 | 0 | 3.5215 | 17.24658 | 0 | 4.412 | 0.0762 | 0 | 0 | 0 | 21.73478 | -18.21328 | 0 | 0 | 8.3155 | 0.3405 | 8.656 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -6.2267 | 0 | 0 | 0 | 0 | -6.2267 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | -6.2267 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.85181 | 0 | 0 | 0 | 0 | -2.85181 | 80.07345 | 0 | 4.412 | 0.0762 | 0 | 0 | 0 | 84.56165 | -87.41346 | 0 | 0.0924 | 8.3155 | 0.3405 | 8.7484 |