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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 5, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:JALGAON | |||||||||||||||||||||
| Block:CHALISGAON | 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 | -394.37816 | 0 | 0 | 0 | 0 | -394.37816 | 294.02202 | 26.40937 | 0 | 0 | 0 | 0 | 0 | 320.43139 | -714.80955 | 9.75645 | 0.77112 | 377.60438 | 0 | 388.13195 |
| 2 | Panchayat samiti | 340.56973 | 0 | 0 | 0 | 0 | 340.56973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340.56973 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | 0.01328 | 0 | 0 | 0 | 0 | 0.01328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01328 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -53.79515 | 0 | 0 | 0 | 0 | -53.79515 | 294.02202 | 26.40937 | 0 | 0 | 0 | 0 | 0 | 320.43139 | -374.22654 | 9.75645 | 0.77112 | 377.60438 | 0 | 388.13195 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | Work Deptt. | -1.97028 | 0 | 0 | 0 | 0 | -1.97028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.97028 | 0 | 0 | 0 | 0 | 0 |
| 5 | Forest | -17.4774 | 0 | 0 | 0 | 0 | -17.4774 | 3.16272 | 0 | 0 | 0 | 0 | 0 | 0 | 3.16272 | -20.64012 | 0 | 0 | 6.30099 | 0 | 6.30099 |
| 6 | Agriculture | -99.14377 | 0 | 0 | 0 | 0 | -99.14377 | 22.20165 | 0 | 0 | 0 | 0 | 0 | 0 | 22.20165 | -121.34542 | 0.19899 | 0 | 0 | 0 | 0.19899 |
| 7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | Social Forestry | -0.1984 | 0 | 0 | 0 | 0 | -0.1984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1984 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -118.78985 | 0 | 0 | 0 | 0 | -118.78985 | 25.36437 | 0 | 0 | 0 | 0 | 0 | 0 | 25.36437 | -144.15422 | 0.19899 | 0 | 6.30099 | 0 | 6.49998 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 94.86595 | 0 | 0 | 0 | 0 | 94.86595 | 0 | 0 | 0 | 0 | 10.3158 | 00 | 10.3158 | 10.3158 | 84.55015 | 0 | 0 | 0 | 0 | 0 | |
| Total | -77.71905 | 0 | 0 | 0 | 0 | -77.71905 | 319.38639 | 26.40937 | 0 | 0 | 10.3158 | 0 | 10.3158 | 356.11156 | -433.83061 | 9.95544 | 0.77112 | 383.90537 | 0 | 394.63193 | |