Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 30, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:SANGLI | |||||||||||||||||||||
Block:KHANAPUR | 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 | -31.51313 | 0 | 0 | 0 | 0 | -31.51313 | 16.52895 | 0.85836 | 0 | 0 | 0 | 0 | 0 | 17.38731 | -48.90044 | 3.6524 | 0 | 10.25031 | 0 | 13.90271 |
2 | Panchayat samiti | 23.0235 | 0 | 0 | 0 | 0 | 23.0235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.0235 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -8.48963 | 0 | 0 | 0 | 0 | -8.48963 | 16.52895 | 0.85836 | 0 | 0 | 0 | 0 | 0 | 17.38731 | -25.87694 | 3.6524 | 0 | 10.25031 | 0 | 13.90271 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -108.96879 | 0 | 0 | 0 | 0 | -108.96879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108.96879 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.23166 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23166 | -0.23166 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Social Forestry | 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 | -108.96879 | 0 | 0 | 0 | 0 | -108.96879 | 0.23166 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23166 | -109.20045 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.56792 | 0 | 0 | 0 | 0 | -0.56792 | 0 | 0 | 0 | 0 | 3.85446 | 00 | 3.85446 | 3.85446 | -4.42238 | 0 | 0 | 0 | 0 | 0 | |
Total | -118.02634 | 0 | 0 | 0 | 0 | -118.02634 | 16.76061 | 0.85836 | 0 | 0 | 3.85446 | 0 | 3.85446 | 21.47343 | -139.49977 | 3.6524 | 0 | 10.25031 | 0 | 13.90271 |