Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:FEROZEPUR | |||||||||||||||||||||
Block:MAMDOT | 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 | -1.21937 | 0 | 0 | 0 | 0 | -1.21937 | 208.2664 | 7.8272 | 123.88183 | 10.21769 | 3.10131 | 0 | 3.10131 | 353.29443 | -354.5138 | 5.64979 | 0.84735 | 68.6192 | 0.942 | 76.05834 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 1.26868 | 0 | 0 | 0 | 0 | 0 | 0 | 1.26868 | -1.26868 | 0 | 0 | 3.76446 | 0.47794 | 4.2424 |
PRI's Sub Total | -1.21937 | 0 | 0 | 0 | 0 | -1.21937 | 209.53508 | 7.8272 | 123.88183 | 10.21769 | 3.10131 | 0 | 3.10131 | 354.56311 | -355.78248 | 5.64979 | 0.84735 | 72.38366 | 1.41994 | 80.30074 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 39.351 | 0 | 0 | 0 | 0 | 0 | 0 | 39.351 | -39.351 | 0.384 | 0 | 0 | 0 | 0.384 |
4 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 13.29954 | 0 | 59.07465 | 1.19346 | 0 | 0 | 0 | 73.56766 | -73.56766 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 52.43942 | 0 | 0 | 0 | 0 | 0 | 0 | 52.43942 | -52.43942 | 0.16744 | 0 | 0.434 | 0 | 0.60144 |
6 | Labhuk Samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.14075 | 0.50265 | 0 | 0 | 0 | 3.6434 | -3.6434 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 105.08996 | 0 | 62.2154 | 1.69612 | 0 | 0 | 0 | 169.00148 | -169.00148 | 0.55144 | 0 | 0.434 | 0 | 0.98544 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.60524 | 00 | 1.60524 | 1.60524 | -1.60524 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.21937 | 0 | 0 | 0 | 0 | -1.21937 | 314.62504 | 7.8272 | 186.09723 | 11.91381 | 4.70655 | 0 | 4.70655 | 525.16983 | -526.3892 | 6.20123 | 0.84735 | 72.81766 | 1.41994 | 81.28618 |