Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 3, 2024 |
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State:PUNJAB | |||||||||||||||||||||
District:PATIALA | |||||||||||||||||||||
Block:SAMANA | 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 | -0.00391 | 0 | 0 | 0 | 0 | -0.00391 | 456.119 | 2.32778 | 149.18212 | 13.03366 | 0 | 0 | 0 | 620.66256 | -620.66647 | 0.34122 | 0 | 4.54522 | 0.36963 | 5.25607 |
PRI's Sub Total | -0.00391 | 0 | 0 | 0 | 0 | -0.00391 | 456.119 | 2.32778 | 149.18212 | 13.03366 | 0 | 0 | 0 | 620.66256 | -620.66647 | 0.34122 | 0 | 4.54522 | 0.36963 | 5.25607 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | -0.13384 | 0 | 0 | 0 | 0 | -0.13384 | 105.63085 | 0 | 0 | 0 | 0 | 0 | 0 | 105.63085 | -105.76469 | 0.00282 | 0 | 0 | 0 | 0.00282 |
3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 3.19192 | 0 | 22.44429 | 3.03563 | 0 | 0 | 0 | 28.67185 | -28.67185 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 7.36272 | 0 | 0 | 0 | 0 | 0 | 0 | 7.36272 | -7.36272 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 47.37951 | 0 | 0 | 0 | 0 | 0 | 0 | 47.37951 | -47.37951 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | SERICULTURE | 0.07015 | 0 | 0 | 0 | 0 | 0.07015 | 21.91405 | 0 | 0 | 0 | 0 | 0 | 0 | 21.91405 | -21.8439 | 0 | 0 | 0 | 0 | 0 |
8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.82953 | 0.0316 | 0 | 0 | 0 | 3.86113 | -3.86113 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.06369 | 0 | 0 | 0 | 0 | -0.06369 | 185.47905 | 0 | 26.27382 | 3.06724 | 0 | 0 | 0 | 214.82011 | -214.8838 | 0.00282 | 0 | 0 | 0 | 0.00282 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 9.89566 | 0 | 0 | 0 | 0 | 9.89566 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 9.89566 | 0 | 0 | 0 | 0 | 0 | |
Total | 9.82806 | 0 | 0 | 0 | 0 | 9.82806 | 641.59805 | 2.32778 | 175.45594 | 16.1009 | 0 | 0 | 0 | 835.48267 | -825.65461 | 0.34404 | 0 | 4.54522 | 0.36963 | 5.25889 |