Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 7, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:PATIALA | |||||||||||||||||||||
Block:PATIALA | 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 | -0.20806 | 0 | 0 | 0 | 0 | -0.20806 | 517.84133 | 0 | 35.0271 | 1.75888 | 0 | 0 | 0 | 554.62731 | -554.83537 | 0.03102 | 0 | 0.96095 | 0.08038 | 1.07235 |
PRI's Sub Total | -0.20806 | 0 | 0 | 0 | 0 | -0.20806 | 517.84133 | 0 | 35.0271 | 1.75888 | 0 | 0 | 0 | 554.62731 | -554.83537 | 0.03102 | 0 | 0.96095 | 0.08038 | 1.07235 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0.00188 | 0 | 0 | 0 | 0 | 0.00188 | 69.1513 | 0 | 0 | 0 | 0 | 0 | 0 | 69.1513 | -69.14942 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | 0.19069 | 0 | 0 | 0 | 0 | 0.19069 | 7.47873 | 0 | 55.66126 | 4.5948 | 0 | 0 | 0 | 67.73479 | -67.5441 | 0 | 0 | 1.24139 | 0.15692 | 1.39831 |
4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.45402 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45402 | -0.45402 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 92.66144 | 0 | 0 | 0 | 0 | 0 | 0 | 92.66144 | -92.66144 | 0.01974 | 0 | 0 | 0 | 0.01974 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 30.55254 | 0 | 0 | 0 | 0 | 0 | 0 | 30.55254 | -30.55254 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0.02003 | 0 | 0 | 0 | 0 | 0.02003 | 12.55795 | 0 | 0 | 0 | 0 | 0 | 0 | 12.55795 | -12.53792 | 0 | 0 | 0 | 0 | 0 |
8 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 14.33936 | 0 | 0 | 0 | 0 | 0 | 0 | 14.33936 | -14.33936 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0.2126 | 0 | 0 | 0 | 0 | 0.2126 | 227.19534 | 0 | 55.66126 | 4.5948 | 0 | 0 | 0 | 287.4514 | -287.2388 | 0.01974 | 0 | 1.24139 | 0.15692 | 1.41805 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 5.47897 | 0 | 0 | 0 | 0 | 5.47897 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 5.47897 | 0 | 0 | 0 | 0 | 0 | |
Total | 5.48351 | 0 | 0 | 0 | 0 | 5.48351 | 745.03668 | 0 | 90.68837 | 6.35368 | 0 | 0 | 0 | 842.07872 | -836.59521 | 0.05076 | 0 | 2.20234 | 0.2373 | 2.4904 |