Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 22, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:JALANDHAR | |||||||||||||||||||||
Block:LOHIAN | 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 | 3.75107 | 0 | 0 | 0 | 0 | 3.75107 | 63.42464 | 1.841 | 38.55763 | 2.68592 | 0 | 0 | 0 | 106.50919 | -102.75812 | 0.00303 | 0.56 | 29.272 | 1.58052 | 31.41556 |
PRI's Sub Total | 3.75107 | 0 | 0 | 0 | 0 | 3.75107 | 63.42464 | 1.841 | 38.55763 | 2.68592 | 0 | 0 | 0 | 106.50919 | -102.75812 | 0.00303 | 0.56 | 29.272 | 1.58052 | 31.41556 | |
Other Impl. Agency | |||||||||||||||||||||
2 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 15.54765 | 0 | 0 | 0 | 0 | 0 | 0 | 15.54765 | -15.54765 | 0 | 0 | 0 | 0 | 0 |
3 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Labhuk Samiti | 0 | 0 | 0 | 0 | 0 | 0 | 8.94306 | 0 | 0 | 0 | 0 | 0 | 0 | 8.94306 | -8.94306 | 0 | 0 | 0 | 0 | 0 |
5 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 83.67648 | 0 | 35.10577 | 0 | 0 | 0 | 0 | 118.78225 | -118.78225 | 0 | 0 | 53.27905 | 0 | 53.27905 |
6 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 14.58816 | 0 | 0 | 0 | 0 | 0 | 0 | 14.58816 | -14.58816 | 0 | 0 | 1.07021 | 0 | 1.07021 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 122.75535 | 0 | 35.10577 | 0 | 0 | 0 | 0 | 157.86112 | -157.86112 | 0 | 0 | 54.34926 | 0 | 54.34926 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 1.21583 | 0 | 0 | 0 | 0 | 1.21583 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 1.21583 | 0 | 0 | 0 | 0 | 0 | |
Total | 4.9669 | 0 | 0 | 0 | 0 | 4.9669 | 186.17999 | 1.841 | 73.6634 | 2.68592 | 0 | 0 | 0 | 264.37031 | -259.40341 | 0.00303 | 0.56 | 83.62126 | 1.58052 | 85.76481 |