Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
Back |
State:PUNJAB | |||||||||||||||||||||
District:AMRITSAR | |||||||||||||||||||||
Block:MAJITHA-3 | 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 | -0.45475 | 0 | 0 | 0 | 0 | -0.45475 | 342.24879 | 0.68 | 47.51073 | 1.61409 | 0 | 0 | 0 | 392.05361 | -392.50836 | 1.87499 | 0 | 45.84966 | 2.27202 | 49.99667 |
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 | -0.45475 | 0 | 0 | 0 | 0 | -0.45475 | 342.24879 | 0.68 | 47.51073 | 1.61409 | 0 | 0 | 0 | 392.05361 | -392.50836 | 1.87499 | 0 | 45.84966 | 2.27202 | 49.99667 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 7.91135 | 0 | 0 | 0 | 0 | 0 | 0 | 7.91135 | -7.91135 | 0.01515 | 0 | 0 | 0 | 0.01515 |
4 | Forest | -0.66985 | 0 | 0 | 0 | 0 | -0.66985 | 46.48416 | 0 | 0 | 0 | 0 | 0 | 0 | 46.48416 | -47.15401 | 0.05454 | 0 | 0 | 0 | 0.05454 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Irrigation department | 0 | 0 | 0 | 0 | 0 | 0 | 8.6052 | 0 | 0 | 0 | 0 | 0 | 0 | 8.6052 | -8.6052 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.66985 | 0 | 0 | 0 | 0 | -0.66985 | 63.00071 | 0 | 0 | 0 | 0 | 0 | 0 | 63.00071 | -63.67056 | 0.06969 | 0 | 0 | 0 | 0.06969 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 1.66006 | 0 | 0 | 0 | 0 | 1.66006 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 1.66006 | 0 | 0 | 0 | 0 | 0 | |
Total | 0.53546 | 0 | 0 | 0 | 0 | 0.53546 | 405.2495 | 0.68 | 47.51073 | 1.61409 | 0 | 0 | 0 | 455.05432 | -454.51886 | 1.94468 | 0 | 45.84966 | 2.27202 | 50.06636 |