Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 29, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:RAIGAD | |||||||||||||||||||||
Block:KHALAPUR | 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 | -3.75125 | 0 | 0 | 0 | 0 | -3.75125 | 2.9106 | 0.28619 | 0 | 0 | 0 | 0 | 0 | 3.19679 | -6.94804 | 0.12474 | 0 | 1.31753 | 0 | 1.44227 |
2 | Panchayat samiti | 1.03517 | 0 | 0 | 0 | 0 | 1.03517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.03517 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -2.71608 | 0 | 0 | 0 | 0 | -2.71608 | 2.9106 | 0.28619 | 0 | 0 | 0 | 0 | 0 | 3.19679 | -5.91287 | 0.12474 | 0 | 1.31753 | 0 | 1.44227 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -9.97056 | 0 | 0 | 0 | 0 | -9.97056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.97056 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -0.74343 | 0 | 0 | 0 | 0 | -0.74343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.74343 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -0.55011 | 0 | 0 | 0 | 0 | -0.55011 | 3.2076 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2076 | -3.75771 | 0.25839 | 0 | 2.82575 | 0 | 3.08414 |
Impl. Agency's Sub Total | -11.2641 | 0 | 0 | 0 | 0 | -11.2641 | 3.2076 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2076 | -14.4717 | 0.25839 | 0 | 2.82575 | 0 | 3.08414 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 1.93155 | 0 | 0 | 0 | 0 | 1.93155 | 0 | 0 | 0 | 0 | 0.28519 | 00 | 0.28519 | 0.28519 | 1.64636 | 0 | 0 | 0 | 0 | 0 | |
Total | -12.04863 | 0 | 0 | 0 | 0 | -12.04863 | 6.1182 | 0.28619 | 0 | 0 | 0.28519 | 0 | 0.28519 | 6.68958 | -18.73821 | 0.38313 | 0 | 4.14328 | 0 | 4.52641 |