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:PATIALA | 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 | -0.2278 | 0 | 0 | 0 | 0 | -0.2278 | 68.32109 | 0 | 0 | 0 | 0 | 0 | 0 | 68.32109 | -68.54889 | 0 | 0.28835 | 0.01 | 0 | 0.29835 |
PRI's Sub Total | -0.2278 | 0 | 0 | 0 | 0 | -0.2278 | 68.32109 | 0 | 0 | 0 | 0 | 0 | 0 | 68.32109 | -68.54889 | 0 | 0.28835 | 0.01 | 0 | 0.29835 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0.00188 | 0 | 0 | 0 | 0 | 0.00188 | 22.71666 | 0 | 0 | 0 | 0 | 0 | 0 | 22.71666 | -22.71478 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 0.17659 | 0 | 0 | 0 | 0 | 0.17659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17659 | 0 | 0 | 0 | 0 | 0 |
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 | -0.01974 | 0 | 0 | 0 | 0 | -0.01974 | 11.4975 | 0 | 0 | 0 | 0 | 0 | 0 | 11.4975 | -11.51724 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.19998 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19998 | -0.19998 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0.02003 | 0 | 0 | 0 | 0 | 0.02003 | 2.25303 | 0 | 0 | 0 | 0 | 0 | 0 | 2.25303 | -2.233 | 0 | 0 | 0 | 0 | 0 |
8 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 4.12158 | 0 | 0 | 0 | 0 | 0 | 0 | 4.12158 | -4.12158 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0.17876 | 0 | 0 | 0 | 0 | 0.17876 | 40.78875 | 0 | 0 | 0 | 0 | 0 | 0 | 40.78875 | -40.60999 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 5.47897 | 0 | 0 | 0 | 0 | 5.47897 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 5.47897 | 0 | 0 | 0 | 0 | 0 | |
Total | 5.42993 | 0 | 0 | 0 | 0 | 5.42993 | 109.10985 | 0 | 0 | 0 | 0 | 0 | 0 | 109.10985 | -103.67992 | 0 | 0.28835 | 0.01 | 0 | 0.29835 |