Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 21, 2024 |
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State:HARYANA | |||||||||||||||||||||
District:PANCHKULA | |||||||||||||||||||||
Block:BARWALA | 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 | -0.39007 | 0 | 0 | 0 | 0 | -0.39007 | 84.35397 | 0.89559 | 13.54111 | 1.26786 | 0 | 0 | 0 | 100.05853 | -100.4486 | 0 | 2.13738 | 19.84789 | 0.60837 | 22.59363 |
PRI's Sub Total | -0.39007 | 0 | 0 | 0 | 0 | -0.39007 | 84.35397 | 0.89559 | 13.54111 | 1.26786 | 0 | 0 | 0 | 100.05853 | -100.4486 | 0 | 2.13738 | 19.84789 | 0.60837 | 22.59363 | |
Other Impl. Agency | |||||||||||||||||||||
2 | Work Deptt. | 0.00532 | 0 | 0 | 0 | 0 | 0.00532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00532 | 0 | 0 | 0 | 0 | 0 |
3 | Forest | 4E-05 | 0 | 0 | 0 | 0 | 4E-05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4E-05 | 0 | 0 | 0 | 0 | 0 |
4 | Agriculture | 7E-05 | 0 | 0 | 0 | 0 | 7E-05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7E-05 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0.00543 | 0 | 0 | 0 | 0 | 0.00543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00543 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.37119 | 0 | 0 | 0 | 0 | -1.37119 | 0 | 0 | 0 | 0 | 5.85396 | 00 | 5.85396 | 5.85396 | -7.22515 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.75583 | 0 | 0 | 0 | 0 | -1.75583 | 84.35397 | 0.89559 | 13.54111 | 1.26786 | 5.85396 | 0 | 5.85396 | 105.91249 | -107.66832 | 0 | 2.13738 | 19.84789 | 0.60837 | 22.59363 |