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:ODHAN | 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 | 1.40671 | 0 | 0 | 0 | 0 | 1.40671 | 129.80475 | 0 | 1.88869 | 0 | 6.79116 | 0 | 6.79116 | 138.4846 | -137.07789 | 0.46528 | 1.15005 | 9.11616 | 0.90673 | 11.63822 |
PRI's Sub Total | 1.40671 | 0 | 0 | 0 | 0 | 1.40671 | 129.80475 | 0 | 1.88869 | 0 | 6.79116 | 0 | 6.79116 | 138.4846 | -137.07789 | 0.46528 | 1.15005 | 9.11616 | 0.90673 | 11.63822 | |
Other Impl. Agency | |||||||||||||||||||||
2 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.74726 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74726 | -0.74726 | 0 | 0 | 0 | 0 | 0 |
5 | PWD B&R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Irrigation Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 140.76446 | 1.73424 | 0 | 0 | 0 | 0 | 0 | 142.4987 | -142.4987 | 8.67867 | 2.2003 | 0 | 0 | 10.87897 |
7 | Education Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 141.51172 | 1.73424 | 0 | 0 | 0 | 0 | 0 | 143.24596 | -143.24596 | 8.67867 | 2.2003 | 0 | 0 | 10.87897 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0.00741 | 0 | 0 | 0 | 0 | 0.00741 | 0 | 0 | 0 | 0 | 4.12826 | 00 | 4.12826 | 4.12826 | -4.12085 | 0 | 0 | 0 | 0 | 0 | |
Total | 1.41412 | 0 | 0 | 0 | 0 | 1.41412 | 271.31647 | 1.73424 | 1.88869 | 0 | 10.91942 | 0 | 10.91942 | 285.85882 | -284.4447 | 9.14395 | 3.35035 | 9.11616 | 0.90673 | 22.51719 |