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:UTTARAKHAND | |||||||||||||||||||||
District:NAINITAL | |||||||||||||||||||||
Block:Haldwani | 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 | -3.81859 | 0 | 0 | 0 | 0 | -3.81859 | 15.28726 | 0 | 0 | 0 | 0 | 0 | 0 | 15.28726 | -19.10585 | 0 | 1.2138 | 38.30107 | 0.32911 | 39.84398 |
PRI's Sub Total | -3.81859 | 0 | 0 | 0 | 0 | -3.81859 | 15.28726 | 0 | 0 | 0 | 0 | 0 | 0 | 15.28726 | -19.10585 | 0 | 1.2138 | 38.30107 | 0.32911 | 39.84398 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | -0.414 | 0 | 0 | 0 | 0 | -0.414 | 5.11513 | 0 | 0 | 0 | 0 | 0 | 0 | 5.11513 | -5.52913 | 0 | 0 | 3.8444 | 0.04445 | 3.88886 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -0.09648 | 0 | 0 | 0 | 0 | -0.09648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09648 | 0 | 0 | 0 | 0 | 0 |
6 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | -0.03618 | 0 | 0 | 0 | 0 | -0.03618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03618 | 0 | 0 | 0 | 0 | 0 |
8 | 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 | -0.54666 | 0 | 0 | 0 | 0 | -0.54666 | 5.11513 | 0 | 0 | 0 | 0 | 0 | 0 | 5.11513 | -5.66179 | 0 | 0 | 3.8444 | 0.04445 | 3.88886 | |
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 | -4.36525 | 0 | 0 | 0 | 0 | -4.36525 | 20.40239 | 0 | 0 | 0 | 0 | 0 | 0 | 20.40239 | -24.76764 | 0 | 1.2138 | 42.14547 | 0.37357 | 43.73284 |