Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, June 1, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:DHULE | |||||||||||||||||||||
Block:SAKRI | 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 | -572.3016 | 0 | 0 | 0 | 0 | -572.3016 | 774.08252 | 3.23032 | 0 | 0 | 0 | 0 | 0 | 777.31284 | -1349.61444 | 2.72052 | 3.05648 | 37.99196 | 0 | 43.76896 |
2 | Panchayat samiti | -563.82626 | 0 | 0 | 0 | 0 | -563.82626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -563.82626 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -1136.12786 | 0 | 0 | 0 | 0 | -1136.12786 | 774.08252 | 3.23032 | 0 | 0 | 0 | 0 | 0 | 777.31284 | -1913.4407 | 2.72052 | 3.05648 | 37.99196 | 0 | 43.76896 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | -179.4651 | 0 | 0 | 0 | 0 | -179.4651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -179.4651 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | -20.85177 | 0 | 0 | 0 | 0 | -20.85177 | 7.40274 | 0 | 0 | 0 | 0 | 0 | 0 | 7.40274 | -28.25451 | 0.02079 | 0 | 0 | 0 | 0.02079 |
5 | Forest | -50.85846 | 0 | 0 | 0 | 0 | -50.85846 | 0.19008 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19008 | -51.04854 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | -50.74705 | 0 | 0 | 0 | 0 | -50.74705 | 1.49877 | 0 | 0 | 0 | 0 | 0 | 0 | 1.49877 | -52.24582 | 0 | 0 | 0 | 0 | 0 |
7 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 1.18296 | 0 | 0 | 0 | 0 | 0 | 0 | 1.18296 | -1.18296 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -301.92238 | 0 | 0 | 0 | 0 | -301.92238 | 10.27455 | 0 | 0 | 0 | 0 | 0 | 0 | 10.27455 | -312.19693 | 0.02079 | 0 | 0 | 0 | 0.02079 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -283.31506 | 0 | 0 | 0 | 0 | -283.31506 | 0 | 0 | 0 | 0 | 35.06579 | 00 | 35.06579 | 35.06579 | -318.38085 | 0 | 0 | 0 | 0 | 0 | |
Total | -1721.3653 | 0 | 0 | 0 | 0 | -1721.3653 | 784.35707 | 3.23032 | 0 | 0 | 35.06579 | 0 | 35.06579 | 822.65318 | -2544.01848 | 2.74131 | 3.05648 | 37.99196 | 0 | 43.78975 |