Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 14, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:MALERKOTLA | |||||||||||||||||||||
Block:AMARGARH | 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 | -0.09648 | 0 | 0 | 0 | 0 | -0.09648 | 259.4898 | 12.48972 | 48.0087 | 4.54951 | 0 | 0 | 0 | 324.53773 | -324.63421 | 0.03636 | 2.71097 | 47.49293 | 3.8111 | 54.05136 |
PRI's Sub Total | -0.09648 | 0 | 0 | 0 | 0 | -0.09648 | 259.4898 | 12.48972 | 48.0087 | 4.54951 | 0 | 0 | 0 | 324.53773 | -324.63421 | 0.03636 | 2.71097 | 47.49293 | 3.8111 | 54.05136 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 141.15878 | 0 | 0 | 0 | 0 | 0 | 0 | 141.15878 | -141.15878 | 0.03636 | 0 | 0 | 0 | 0.03636 |
3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 4.24503 | 0 | 16.75253 | 1.69353 | 0 | 0 | 0 | 22.69109 | -22.69109 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 35.1852 | 0 | 0 | 0 | 0 | 0 | 0 | 35.1852 | -35.1852 | 0.03636 | 0 | 0 | 0 | 0.03636 |
5 | Horticulture Department | 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 | 180.58901 | 0 | 16.75253 | 1.69353 | 0 | 0 | 0 | 199.03507 | -199.03507 | 0.07272 | 0 | 0 | 0 | 0.07272 | |
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 | -0.09648 | 0 | 0 | 0 | 0 | -0.09648 | 440.07881 | 12.48972 | 64.76124 | 6.24303 | 0 | 0 | 0 | 523.5728 | -523.66928 | 0.10908 | 2.71097 | 47.49293 | 3.8111 | 54.12408 |