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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 13, 2024 |
| Back |
| State:HARYANA | |||||||||||||||||||||
| District:GURUGRAM | |||||||||||||||||||||
| Block:PATAUDI | 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 | -0.1545 | 0 | 0 | 0 | 0 | -0.1545 | 82.45504 | 0 | 13.1446 | 0.80217 | 0 | 0 | 0 | 96.4018 | -96.5563 | 0.04284 | 0.37128 | 38.40125 | 2.3766 | 41.19197 |
| PRI's Sub Total | -0.1545 | 0 | 0 | 0 | 0 | -0.1545 | 82.45504 | 0 | 13.1446 | 0.80217 | 0 | 0 | 0 | 96.4018 | -96.5563 | 0.04284 | 0.37128 | 38.40125 | 2.3766 | 41.19197 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 1.35303 | 0 | 0 | 0 | 0 | 0 | 0 | 1.35303 | -1.35303 | 0 | 0 | 0 | 0 | 0 |
| 3 | Irrigation Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 13.69704 | 0 | 0 | 0 | 0 | 0 | 0 | 13.69704 | -13.69704 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 15.05007 | 0 | 0 | 0 | 0 | 0 | 0 | 15.05007 | -15.05007 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.2417 | 00 | 4.2417 | 4.2417 | -4.2417 | 0 | 0 | 0 | 0 | 0 | |
| Total | -0.1545 | 0 | 0 | 0 | 0 | -0.1545 | 97.50511 | 0 | 13.1446 | 0.80217 | 4.2417 | 0 | 4.2417 | 115.69357 | -115.84807 | 0.04284 | 0.37128 | 38.40125 | 2.3766 | 41.19197 | |