Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:UTTARAKHAND | |||||||||||||||||||||
District:HARIDWAR | |||||||||||||||||||||
Block:KHANPUR | 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 | -0.60305 | 0 | 0 | 0 | 0 | -0.60305 | 420.46667 | 7.2451 | 321.84435 | 0 | 7.5984 | 0 | 7.5984 | 757.15452 | -757.75757 | 9.8624 | 0.81368 | 269.29987 | 0 | 279.97595 |
PRI's Sub Total | -0.60305 | 0 | 0 | 0 | 0 | -0.60305 | 420.46667 | 7.2451 | 321.84435 | 0 | 7.5984 | 0 | 7.5984 | 757.15452 | -757.75757 | 9.8624 | 0.81368 | 269.29987 | 0 | 279.97595 | |
Other Impl. Agency | |||||||||||||||||||||
2 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0.3795 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3795 | -0.3795 | 0 | 0 | 0.0092 | 0 | 0.0092 |
5 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Other | 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 | 0.3795 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3795 | -0.3795 | 0 | 0 | 0.0092 | 0 | 0.0092 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.48244 | 0 | 0 | 0 | 0 | -0.48244 | 0 | 0 | 0 | 0 | 11.00626 | 0.883230 | 11.88949 | 11.88949 | -12.37193 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.08549 | 0 | 0 | 0 | 0 | -1.08549 | 420.84617 | 7.2451 | 321.84435 | 0 | 18.60466 | 0.88323 | 19.48789 | 769.42351 | -770.509 | 9.8624 | 0.81368 | 269.30907 | 0 | 279.98515 |