| State:PUNJAB |
| District:BARNALA |
| Block:Mehalkalan |
Category:W.R Deptt. |
(Rs. in Lakhs) |
| S.No |
Implementing Agency |
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 Refund |
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 |
| 1 |
W.R Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
11.33893 |
0 |
0 |
0 |
0 |
0 |
0 |
11.33893 |
-11.33893 |
0.03542 |
0 |
0 |
0 |
0.03542 |
| 2 |
Punjab Irrigation Department |
0 |
0 |
0 |
0 |
0 |
0 |
30.37324 |
0 |
0 |
0 |
0 |
0 |
0 |
30.37324 |
-30.37324 |
0.05796 |
0 |
0 |
0 |
0.05796 |
| 3 |
Executive Engineer IB Bathinda |
-0.02651 |
0 |
0 |
0 |
0 |
-0.02651 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.02651 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Executive Engineer Drainage Deptt. Sangrur |
-0.00482 |
0 |
0 |
0 |
0 |
-0.00482 |
55.71572 |
0 |
0 |
0 |
0 |
0 |
0 |
55.71572 |
-55.72054 |
0 |
0 |
0 |
0 |
0 |
| 5 |
Sub Divisional Officer,Raikot Canal Dadhahur |
-0.00964 |
0 |
0 |
0 |
0 |
-0.00964 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.00964 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Executive Engineer Drainage Const. Div.Sangrur |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total
| -0.04097 |
0 |
0 |
0 |
0 |
-0.04097 |
97.42789 |
0 |
0 |
0 |
0 |
0 |
0 |
97.42789 |
-97.46886 |
0.09338 |
0 |
0 |
0 |
0.09338 |