Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 31, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:PUNE | |||||||||||||||||||||
Block:HAVELI | 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 | -10.10329 | 0 | 0 | 0 | 0 | -10.10329 | 15.57355 | 2.08321 | 0 | 0 | 0 | 0 | 0 | 17.65676 | -27.76005 | 4.0715 | 0.30912 | 0 | 0 | 4.38062 |
2 | Panchayat samiti | 11.42601 | 0 | 0 | 0 | 0 | 11.42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.42601 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | 1.32272 | 0 | 0 | 0 | 0 | 1.32272 | 15.57355 | 2.08321 | 0 | 0 | 0 | 0 | 0 | 17.65676 | -16.33404 | 4.0715 | 0.30912 | 0 | 0 | 4.38062 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -0.18954 | 0 | 0 | 0 | 0 | -0.18954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18954 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -0.08748 | 0 | 0 | 0 | 0 | -0.08748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08748 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.51324 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51324 | -0.51324 | 0 | 0 | 0.278 | 0 | 0.278 |
Impl. Agency's Sub Total | -0.27702 | 0 | 0 | 0 | 0 | -0.27702 | 0.51324 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51324 | -0.79026 | 0 | 0 | 0.278 | 0 | 0.278 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -16.39069 | 0 | 0 | 0 | 0 | -16.39069 | 0 | 0 | 0 | 0 | 11.72004 | 00 | 11.72004 | 11.72004 | -28.11073 | 0 | 0 | 0 | 0 | 0 | |
Total | -15.34499 | 0 | 0 | 0 | 0 | -15.34499 | 16.08679 | 2.08321 | 0 | 0 | 11.72004 | 0 | 11.72004 | 29.89004 | -45.23503 | 4.0715 | 0.30912 | 0.278 | 0 | 4.65862 |