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:SANOLI KHURD | 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 | -0.42478 | 0 | 0 | 0 | 0 | -0.42478 | 40.18592 | 0.42553 | 30.53436 | 0.01152 | 0 | 0 | 0 | 71.15733 | -71.58211 | 0 | 1.44188 | 11.42591 | 0.85949 | 13.72728 |
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 | -0.42478 | 0 | 0 | 0 | 0 | -0.42478 | 40.18592 | 0.42553 | 30.53436 | 0.01152 | 0 | 0 | 0 | 71.15733 | -71.58211 | 0 | 1.44188 | 11.42591 | 0.85949 | 13.72728 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work 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 | 0.2142 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2142 | -0.2142 | 0 | 0 | 0 | 0 | 0 |
6 | Irrigation Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.04303 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04303 | -0.04303 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 0.25723 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25723 | -0.25723 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.62274 | 00 | 5.62274 | 5.62274 | -5.62274 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.42478 | 0 | 0 | 0 | 0 | -0.42478 | 40.44315 | 0.42553 | 30.53436 | 0.01152 | 5.62274 | 0 | 5.62274 | 77.0373 | -77.46208 | 0 | 1.44188 | 11.42591 | 0.85949 | 13.72728 |