Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 15, 2024 |
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State:HARYANA | |||||||||||||||||||||
District:PANIPAT | |||||||||||||||||||||
Block:MADLAUDA | 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 | -0.52628 | 0 | 0 | 0 | 0 | -0.52628 | 156.48748 | 16.66425 | 209.48675 | 25.75334 | 0.67201 | 0 | 0.67201 | 409.06384 | -409.59012 | 0 | 9.33218 | 89.67264 | 11.3015 | 110.30631 |
PRI's Sub Total | -0.52628 | 0 | 0 | 0 | 0 | -0.52628 | 156.48748 | 16.66425 | 209.48675 | 25.75334 | 0.67201 | 0 | 0.67201 | 409.06384 | -409.59012 | 0 | 9.33218 | 89.67264 | 11.3015 | 110.30631 | |
Other Impl. Agency | |||||||||||||||||||||
2 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 1.57284 | 0 | 0 | 0 | 0 | 0 | 0 | 1.57284 | -1.57284 | 0 | 0 | 0 | 0 | 0 |
3 | Work Deptt. | 0.01749 | 0 | 0 | 0 | 0 | 0.01749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01749 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 1.31355 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31355 | -1.31355 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.35417 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35417 | -0.35417 | 0 | 0 | 0 | 0 | 0 |
6 | PWD B&R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Irrigation Deptt. | 0.04785 | 0 | 0 | 0 | 0 | 0.04785 | 215.11465 | 0 | 0 | 0 | 0 | 0 | 0 | 215.11465 | -215.0668 | 0.94595 | 6.5411 | 0 | 0 | 7.48705 |
Impl. Agency's Sub Total | 0.06534 | 0 | 0 | 0 | 0 | 0.06534 | 218.35521 | 0 | 0 | 0 | 0 | 0 | 0 | 218.35521 | -218.28987 | 0.94595 | 6.5411 | 0 | 0 | 7.48705 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.5 | 0 | 0 | 0 | 0 | -1.5 | 0 | 0 | 0 | 0 | 7.14839 | 00 | 7.14839 | 7.14839 | -8.64839 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.96094 | 0 | 0 | 0 | 0 | -1.96094 | 374.84269 | 16.66425 | 209.48675 | 25.75334 | 7.8204 | 0 | 7.8204 | 634.56743 | -636.52837 | 0.94595 | 15.87328 | 89.67264 | 11.3015 | 117.79336 |