Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 12, 2024 |
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State:HARYANA | |||||||||||||||||||||
District:SIRSA | |||||||||||||||||||||
Block:RANIA | 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 | -4.46942 | 0 | 0 | 0 | 0 | -4.46942 | 198.81889 | 1.04985 | 25.06197 | 2.61116 | 2.04526 | 0 | 2.04526 | 229.58713 | -234.05655 | 7.69422 | 12.95942 | 194.65782 | 21.58878 | 236.90023 |
2 | Panchayat samiti | 0.00654 | 0 | 0 | 0 | 0 | 0.00654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00654 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -4.46288 | 0 | 0 | 0 | 0 | -4.46288 | 198.81889 | 1.04985 | 25.06197 | 2.61116 | 2.04526 | 0 | 2.04526 | 229.58713 | -234.05001 | 7.69422 | 12.95942 | 194.65782 | 21.58878 | 236.90023 | |
Other Impl. Agency | |||||||||||||||||||||
3 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.0063 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0063 | -0.0063 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 3.95575 | 0.28938 | 0 | 0 | 0 | 0 | 0 | 4.24513 | -4.24513 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 3.28347 | 0 | 0 | 0 | 0 | 0 | 0 | 3.28347 | -3.28347 | 0 | 0 | 0 | 0 | 0 |
6 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | PWD B&R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02856 | 0.03663 | 0 | 0 | 0.06519 |
8 | Irrigation Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 246.21006 | 2.11396 | 0 | 0 | 0 | 0 | 0 | 248.32402 | -248.32402 | 16.1289 | 2.86174 | 0 | 0 | 18.99064 |
9 | 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 | 253.45558 | 2.40334 | 0 | 0 | 0 | 0 | 0 | 255.85892 | -255.85892 | 16.15746 | 2.89837 | 0 | 0 | 19.05583 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 4.0063 | 0 | 0 | 0 | 0 | 4.0063 | 0 | 0 | 0 | 0 | 6.01519 | 00 | 6.01519 | 6.01519 | -2.00889 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.45658 | 0 | 0 | 0 | 0 | -0.45658 | 452.27447 | 3.45319 | 25.06197 | 2.61116 | 8.06045 | 0 | 8.06045 | 491.46124 | -491.91782 | 23.85168 | 15.85779 | 194.65782 | 21.58878 | 255.95606 |