Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 22, 2024 |
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State:HARYANA | |||||||||||||||||||||
District:PANIPAT | |||||||||||||||||||||
Block:PANIPAT | 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 | -0.18495 | 0 | 0 | 0 | 0 | -0.18495 | 93.3603 | 2.17902 | 17.95165 | 1.35851 | 0 | 0 | 0 | 114.84948 | -115.03443 | 0 | 1.55474 | 0.28574 | 0.03165 | 1.87213 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -0.18495 | 0 | 0 | 0 | 0 | -0.18495 | 93.3603 | 2.17902 | 17.95165 | 1.35851 | 0 | 0 | 0 | 114.84948 | -115.03443 | 0 | 1.55474 | 0.28574 | 0.03165 | 1.87213 | |
Other Impl. Agency | |||||||||||||||||||||
3 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 21.43645 | 0 | 0 | 0 | 0 | 0 | 0 | 21.43645 | -21.43645 | 0 | 0.56573 | 0 | 0 | 0.56573 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 21.43645 | 0 | 0 | 0 | 0 | 0 | 0 | 21.43645 | -21.43645 | 0 | 0.56573 | 0 | 0 | 0.56573 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.43954 | 00 | 4.43954 | 4.43954 | -4.43954 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.18495 | 0 | 0 | 0 | 0 | -0.18495 | 114.79675 | 2.17902 | 17.95165 | 1.35851 | 4.43954 | 0 | 4.43954 | 140.72547 | -140.91042 | 0 | 2.12047 | 0.28574 | 0.03165 | 2.43786 |