Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 11, 2024 |
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State:HARYANA | |||||||||||||||||||||
District:FATEHABAD | |||||||||||||||||||||
Block:BHATTU KALAN | 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 | 0 | 0 | 0 | 0 | 0 | 865.00716 | 76.97112 | 1148.94002 | 111.21172 | 0 | 0 | 0 | 2202.13001 | -2202.13001 | 2.26338 | 15.16393 | 257.96809 | 25.94385 | 301.33925 |
PRI's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 865.00716 | 76.97112 | 1148.94002 | 111.21172 | 0 | 0 | 0 | 2202.13001 | -2202.13001 | 2.26338 | 15.16393 | 257.96809 | 25.94385 | 301.33925 | |
Other Impl. Agency | |||||||||||||||||||||
2 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 24.83015 | 0.40634 | 0 | 0 | 0 | 0 | 0 | 25.23649 | -25.23649 | 0 | 0.40207 | 0 | 0 | 0.40207 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.49981 | 0.02035 | 0 | 0 | 0 | 0 | 0 | 0.52016 | -0.52016 | 0 | 0 | 0 | 0 | 0 |
5 | PWD B&R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Irrigation Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 260.12973 | 11.40246 | 0.1107 | 0 | 0 | 0 | 0 | 271.64289 | -271.64289 | 1.8671 | 1.34785 | 0.04584 | 0 | 3.26079 |
7 | Panchayati Raj 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 | 285.45969 | 11.82915 | 0.1107 | 0 | 0 | 0 | 0 | 297.39954 | -297.39954 | 1.8671 | 1.74992 | 0.04584 | 0 | 3.66286 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.042 | 00 | 6.042 | 6.042 | -6.042 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 0 | 0 | 0 | 0 | 1150.46685 | 88.80027 | 1149.05072 | 111.21172 | 6.042 | 0 | 6.042 | 2505.57155 | -2505.57155 | 4.13048 | 16.91385 | 258.01393 | 25.94385 | 305.00211 |