Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
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State:HARYANA | |||||||||||||||||||||
District:MAHENDRAGARH | |||||||||||||||||||||
Block:MAHENDRAGARH | 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 | -3.78206 | 0 | 0 | 0 | 0 | -3.78206 | 119.67153 | 1.24755 | 42.16794 | 2.95006 | 0 | 0 | 0 | 166.03708 | -169.81914 | 0.14322 | 0.85284 | 12.721 | 0 | 13.71706 |
PRI's Sub Total | -3.78206 | 0 | 0 | 0 | 0 | -3.78206 | 119.67153 | 1.24755 | 42.16794 | 2.95006 | 0 | 0 | 0 | 166.03708 | -169.81914 | 0.14322 | 0.85284 | 12.721 | 0 | 13.71706 | |
Other Impl. Agency | |||||||||||||||||||||
2 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 1.58508 | 0 | 0 | 0 | 0 | 0 | 0 | 1.58508 | -1.58508 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10.39941 | 0 | 0 | 0 | 0 | 0 | 0 | 10.39941 | -10.39941 | 0.03213 | 0 | 0 | 0 | 0.03213 |
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 | 11.98449 | 0 | 0 | 0 | 0 | 0 | 0 | 11.98449 | -11.98449 | 0.03213 | 0 | 0 | 0 | 0.03213 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.08757 | 00 | 7.08757 | 7.08757 | -7.08757 | 0 | 0 | 0 | 0 | 0 | |
Total | -3.78206 | 0 | 0 | 0 | 0 | -3.78206 | 131.65602 | 1.24755 | 42.16794 | 2.95006 | 7.08757 | 0 | 7.08757 | 185.10914 | -188.8912 | 0.17535 | 0.85284 | 12.721 | 0 | 13.74919 |