Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 20, 2024 |
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State:ਪੰਜਾਬ | |||||||||||||||||||||
District:HOSHIARPUR | |||||||||||||||||||||
Block:TANDA | 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 | -1.06784 | 0 | 0 | 0 | 0 | -1.06784 | 11.19616 | 0 | 0 | 0 | 0 | 0 | 0 | 11.19616 | -12.264 | 2.00928 | 0 | 0 | 0 | 2.00928 |
PRI's Sub Total | -1.06784 | 0 | 0 | 0 | 0 | -1.06784 | 11.19616 | 0 | 0 | 0 | 0 | 0 | 0 | 11.19616 | -12.264 | 2.00928 | 0 | 0 | 0 | 2.00928 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 5.32043 | 0 | 0 | 0 | 0 | 0 | 0 | 5.32043 | -5.32043 | 0 | 0 | 0 | 0 | 0 |
3 | Work Deptt. | -0.00932 | 0 | 0 | 0 | 0 | -0.00932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.00932 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 7.06677 | 0 | 0 | 0 | 0 | 0 | 0 | 7.06677 | -7.06677 | 0.07728 | 0 | 0 | 0 | 0.07728 |
5 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.00932 | 0 | 0 | 0 | 0 | -0.00932 | 12.3872 | 0 | 0 | 0 | 0 | 0 | 0 | 12.3872 | -12.39652 | 0.07728 | 0 | 0 | 0 | 0.07728 | |
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 | -1.07716 | 0 | 0 | 0 | 0 | -1.07716 | 23.58336 | 0 | 0 | 0 | 0 | 0 | 0 | 23.58336 | -24.66052 | 2.08656 | 0 | 0 | 0 | 2.08656 |