Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:HOSHIARPUR | |||||||||||||||||||||
Block:TALWARA | 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 | -0.45438 | 0 | 0 | 0 | 0 | -0.45438 | 131.35767 | 0.09968 | 58.51844 | 5.95794 | 0 | 0 | 0 | 195.93373 | -196.38811 | 0.04848 | 0.5903 | 87.32797 | 8.16784 | 96.1346 |
PRI's Sub Total | -0.45438 | 0 | 0 | 0 | 0 | -0.45438 | 131.35767 | 0.09968 | 58.51844 | 5.95794 | 0 | 0 | 0 | 195.93373 | -196.38811 | 0.04848 | 0.5903 | 87.32797 | 8.16784 | 96.1346 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 14.18895 | 0 | 0 | 0 | 0 | 0 | 0 | 14.18895 | -14.18895 | 0 | 0 | 0 | 0 | 0 |
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -0.0466 | 0 | 0 | 0 | 0 | -0.0466 | 253.80165 | 0 | 3.083 | 0 | 0 | 0 | 0 | 256.88465 | -256.93125 | 0 | 0 | 14.4664 | 0.8449 | 15.3113 |
5 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.86035 | 0 | 0.86035 |
7 | Irrigation department | 0 | 0 | 0 | 0 | 0 | 0 | 2.66136 | 0 | 0.28331 | 0.03677 | 0 | 0 | 0 | 2.98144 | -2.98144 | 0 | 0 | 0 | 0 | 0 |
8 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0.00303 | 0 | 14.79135 | 0 | 0 | 0 | 0 | 14.79438 | -14.79438 | 0 | 0 | 2.52284 | 0 | 2.52284 |
Impl. Agency's Sub Total | -0.0466 | 0 | 0 | 0 | 0 | -0.0466 | 270.65499 | 0 | 18.15766 | 0.03677 | 0 | 0 | 0 | 288.84942 | -288.89602 | 0 | 0 | 17.84959 | 0.8449 | 18.69449 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.50098 | 0 | 0 | 0 | 0 | -0.50098 | 402.01266 | 0.09968 | 76.67611 | 5.99471 | 0 | 0 | 0 | 484.78316 | -485.28414 | 0.04848 | 0.5903 | 105.17756 | 9.01274 | 114.82909 |