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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 12, 2024 |
| Back |
| State:HARYANA | |||||||||||||||||||||
| District:SIRSA | |||||||||||||||||||||
| Block:ELLENABAD | 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 | -0.9808 | 0 | 0 | 0 | 0 | -0.9808 | 219.74006 | 5.75481 | 122.81906 | 15.94158 | 4.22647 | 0 | 4.22647 | 368.48198 | -369.46278 | 5.68694 | 12.485 | 166.06108 | 18.59953 | 202.83256 |
| 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 | -0.9808 | 0 | 0 | 0 | 0 | -0.9808 | 219.74006 | 5.75481 | 122.81906 | 15.94158 | 4.22647 | 0 | 4.22647 | 368.48198 | -369.46278 | 5.68694 | 12.485 | 166.06108 | 18.59953 | 202.83256 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.91356 | 0.02737 | 0 | 0 | 0 | 0 | 0 | 0.94093 | -0.94093 | 0.09282 | 0.03256 | 0 | 0 | 0.12538 |
| 4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 3.39864 | 0 | 4.66128 | 0 | 0 | 0 | 0 | 8.05992 | -8.05992 | 0 | 0 | 0 | 0 | 0 |
| 5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.02317 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02317 | -0.02317 | 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 | 177.43476 | 1.87451 | 0 | 0 | 0 | 0 | 0 | 179.30927 | -179.30927 | 5.73561 | 2.27496 | 0 | 0 | 8.01057 |
| 8 | Education Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 4.94384 | 0.02346 | 0 | 0 | 0 | 0 | 0 | 4.9673 | -4.9673 | 0.01428 | 0.03663 | 0 | 0 | 0.05091 |
| Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 186.71396 | 1.92534 | 4.66128 | 0 | 0 | 0 | 0 | 193.30059 | -193.30059 | 5.84271 | 2.34415 | 0 | 0 | 8.18686 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.96932 | 00 | 1.96932 | 1.96932 | -1.96932 | 0 | 0 | 0 | 0 | 0 | |
| Total | -0.9808 | 0 | 0 | 0 | 0 | -0.9808 | 406.45402 | 7.68015 | 127.48034 | 15.94158 | 6.19579 | 0 | 6.19579 | 563.75189 | -564.73269 | 11.52965 | 14.82915 | 166.06108 | 18.59953 | 211.01942 | |