Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 4, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:PATIALA | |||||||||||||||||||||
Block:GHANAUR | 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 | 0.00171 | 0 | 0 | 0 | 0 | 0.00171 | 384.66716 | 0 | 15.44109 | 0.78287 | 0 | 0 | 0 | 400.89112 | -400.88941 | 0 | 0 | 0.84189 | 0.06071 | 0.9026 |
PRI's Sub Total | 0.00171 | 0 | 0 | 0 | 0 | 0.00171 | 384.66716 | 0 | 15.44109 | 0.78287 | 0 | 0 | 0 | 400.89112 | -400.88941 | 0 | 0 | 0.84189 | 0.06071 | 0.9026 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0.01298 | 0 | 0 | 0 | 0 | 0.01298 | 68.81723 | 0 | 0 | 0 | 0 | 0 | 0 | 68.81723 | -68.80425 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 3.50852 | 0 | 0 | 0 | 0 | 3.50852 | 2.27856 | 0 | 23.92508 | 0.73184 | 0 | 0 | 0 | 26.93548 | -23.42696 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 6.82348 | 0 | 0 | 0 | 0 | 0 | 0 | 6.82348 | -6.82348 | 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 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0.00282 | 0 | 0.45118 | 0 | 0 | 0 | 0 | 0.454 | -0.454 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 3.5215 | 0 | 0 | 0 | 0 | 3.5215 | 77.92209 | 0 | 24.37626 | 0.73184 | 0 | 0 | 0 | 103.03019 | -99.50869 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -6.2267 | 0 | 0 | 0 | 0 | -6.2267 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | -6.2267 | 0 | 0 | 0 | 0 | 0 | |
Total | -2.70349 | 0 | 0 | 0 | 0 | -2.70349 | 462.58925 | 0 | 39.81735 | 1.51471 | 0 | 0 | 0 | 503.92131 | -506.6248 | 0 | 0 | 0.84189 | 0.06071 | 0.9026 |