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:LAKSAR | 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 | -0.11256 | 0 | 0 | 0 | 0 | -0.11256 | 685.87998 | 7.58431 | 498.85007 | 0 | 11.89571 | 0 | 11.89571 | 1204.21007 | -1204.32263 | 5.61937 | 1.46527 | 441.94184 | 0 | 449.02648 |
2 | Panchayat samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -0.11256 | 0 | 0 | 0 | 0 | -0.11256 | 685.87998 | 7.58431 | 498.85007 | 0 | 11.89571 | 0 | 11.89571 | 1204.21007 | -1204.32263 | 5.61937 | 1.46527 | 441.94184 | 0 | 449.02648 | |
Other Impl. Agency | |||||||||||||||||||||
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 | 0.2898 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2898 | -0.2898 | 0 | 0 | 0 | 0 | 0 |
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 | 0.2898 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2898 | -0.2898 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.47 | 0 | 0 | 0 | 0 | -0.47 | 0 | 0 | 0 | 0 | 7.7455 | 0.650180 | 8.39568 | 8.39568 | -8.86568 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.58256 | 0 | 0 | 0 | 0 | -0.58256 | 686.16978 | 7.58431 | 498.85007 | 0 | 19.64121 | 0.65018 | 20.29139 | 1212.89555 | -1213.47811 | 5.61937 | 1.46527 | 441.94184 | 0 | 449.02648 |