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:ਪੰਜਾਬ | |||||||||||||||||||||
District:NAWANSHAHR | |||||||||||||||||||||
Block:SAROYA | 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 | -0.03935 | 0 | 0 | 0 | 0 | -0.03935 | 89.26109 | 0 | 0 | 0 | 0 | 0 | 0 | 89.26109 | -89.30044 | 3.08345 | 0.24 | 14.51143 | 0.17915 | 18.01404 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0.29204 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29204 | -0.29204 | 0 | 0 | 5.5074 | 0.02304 | 5.53044 |
PRI's Sub Total | -0.03935 | 0 | 0 | 0 | 0 | -0.03935 | 89.55313 | 0 | 0 | 0 | 0 | 0 | 0 | 89.55313 | -89.59248 | 3.08345 | 0.24 | 20.01883 | 0.20219 | 23.54448 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.07728 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07728 | -0.07728 | 0.05796 | 0 | 0 | 0 | 0.05796 |
4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.84344 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84344 | -0.84344 | 0.18998 | 0 | 0.84 | 0 | 1.02998 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 13.87855 | 0 | 0 | 0 | 0 | 0 | 0 | 13.87855 | -13.87855 | 0.63112 | 0 | 0 | 0 | 0.63112 |
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 | Soil Conservation Deptt | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 14.79927 | 0 | 0 | 0 | 0 | 0 | 0 | 14.79927 | -14.79927 | 0.87906 | 0 | 0.84 | 0 | 1.71906 | |
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 | -0.03935 | 0 | 0 | 0 | 0 | -0.03935 | 104.3524 | 0 | 0 | 0 | 0 | 0 | 0 | 104.3524 | -104.39175 | 3.96251 | 0.24 | 20.85883 | 0.20219 | 25.26354 |