Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 31, 2024 |
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State:ਪੰਜਾਬ | |||||||||||||||||||||
District:PATIALA | |||||||||||||||||||||
Block:ਸਨੋਰ | 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 | -0.10047 | 0 | 0 | 0 | 0 | -0.10047 | 44.08207 | 0 | 0 | 0 | 0 | 0 | 0 | 44.08207 | -44.18254 | 0.00966 | 0 | 0.37524 | 0 | 0.3849 |
PRI's Sub Total | -0.10047 | 0 | 0 | 0 | 0 | -0.10047 | 44.08207 | 0 | 0 | 0 | 0 | 0 | 0 | 44.08207 | -44.18254 | 0.00966 | 0 | 0.37524 | 0 | 0.3849 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 15.77496 | 0 | 0 | 0 | 0 | 0 | 0 | 15.77496 | -15.77496 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 19.94609 | 0 | 0 | 0 | 0 | 19.94609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.94609 | 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 | 0 | 0 | 0 | 0 | 0 | 20.20315 | 0 | 0 | 0 | 0 | 0 | 0 | 20.20315 | -20.20315 | 0.03317 | 0 | 0 | 0 | 0.03317 |
6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 4.4494 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4494 | -4.4494 | 0.0161 | 0 | 0 | 0 | 0.0161 |
9 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 4.77051 | 0 | 0 | 0 | 0 | 0 | 0 | 4.77051 | -4.77051 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 19.94609 | 0 | 0 | 0 | 0 | 19.94609 | 45.19802 | 0 | 0 | 0 | 0 | 0 | 0 | 45.19802 | -25.25193 | 0.04927 | 0 | 0 | 0 | 0.04927 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0.01196 | 0 | 0 | 0 | 0 | 0.01196 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 0.01196 | 0 | 0 | 0 | 0 | 0 | |
Total | 19.85758 | 0 | 0 | 0 | 0 | 19.85758 | 89.28009 | 0 | 0 | 0 | 0 | 0 | 0 | 89.28009 | -69.42251 | 0.05893 | 0 | 0.37524 | 0 | 0.43417 |