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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 11, 2024 |
| Back |
| State:HARYANA | |||||||||||||||||||||
| District:SIRSA | |||||||||||||||||||||
| Block:NATHUSARI CHOPTA | 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 | 0.0904 | 0 | 0 | 0 | 0 | 0.0904 | 380.72894 | 46.42424 | 1048.54976 | 138.48598 | 7.32885 | 0 | 7.32885 | 1621.51778 | -1621.42738 | 33.42786 | 12.96516 | 96.93625 | 24.90134 | 168.23062 |
| 2 | Panchayat samiti | 0.01111 | 0 | 0 | 0 | 0 | 0.01111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01111 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 0.10151 | 0 | 0 | 0 | 0 | 0.10151 | 380.72894 | 46.42424 | 1048.54976 | 138.48598 | 7.32885 | 0 | 7.32885 | 1621.51778 | -1621.41627 | 33.42786 | 12.96516 | 96.93625 | 24.90134 | 168.23062 | |
| 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 | 0.20522 | 0 | 0 | 0 | 0 | 0 | 0 | 0.20522 | -0.20522 | 0 | 0 | 0 | 0 | 0 |
| 6 | PWD B&R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04576 | 0 | 0 | 0 | 0.04576 |
| 7 | Irrigation Deptt. | -0.11941 | 0 | 0 | 0 | 0 | -0.11941 | 292.43908 | 3.11721 | 0 | 0 | 0 | 0 | 0 | 295.55629 | -295.6757 | 2.55805 | 1.48592 | 0 | 0 | 4.04397 |
| 8 | Education Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 17.35367 | 0.10166 | 2.87579 | 0 | 0 | 0 | 0 | 20.33112 | -20.33112 | 0.03146 | 0.0399 | 0 | 0 | 0.07136 |
| Impl. Agency's Sub Total | -0.11941 | 0 | 0 | 0 | 0 | -0.11941 | 309.99797 | 3.21887 | 2.87579 | 0 | 0 | 0 | 0 | 316.09262 | -316.21203 | 2.63527 | 1.52582 | 0 | 0 | 4.16109 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0.00149 | 0 | 0 | 0 | 0 | 0.00149 | 0 | 0 | 0 | 0 | 6.04728 | 00 | 6.04728 | 6.04728 | -6.04579 | 0 | 0 | 0 | 0 | 0 | |
| Total | -0.01641 | 0 | 0 | 0 | 0 | -0.01641 | 690.72691 | 49.64311 | 1051.42555 | 138.48598 | 13.37613 | 0 | 13.37613 | 1943.65768 | -1943.67409 | 36.06314 | 14.49098 | 96.93625 | 24.90134 | 172.39171 | |