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:JALNA | |||||||||||||||||||||
Block:GHANSAVANGI | 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 | -460.27208 | 0 | 0 | 0 | 0 | -460.27208 | 664.12802 | 1.4721 | 0 | 0 | 0 | 0 | 0 | 665.60012 | -1125.8722 | 4.77071 | 0 | 250.60914 | 0 | 255.37985 |
2 | Panchayat samiti | 335.3388 | 0 | 0 | 0 | 0 | 335.3388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.3388 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -124.93328 | 0 | 0 | 0 | 0 | -124.93328 | 664.12802 | 1.4721 | 0 | 0 | 0 | 0 | 0 | 665.60012 | -790.5334 | 4.77071 | 0 | 250.60914 | 0 | 255.37985 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -14.86274 | 0 | 0 | 0 | 0 | -14.86274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.86274 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -4.7958 | 0 | 0 | 0 | 0 | -4.7958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.7958 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -98.91048 | 0 | 0 | 0 | 0 | -98.91048 | 81.11712 | 0 | 0 | 0 | 0 | 0 | 0 | 81.11712 | -180.0276 | 0.12474 | 0 | 0.71601 | 0 | 0.84075 |
6 | Fisheries & A.R. Deptt. | -0.34816 | 0 | 0 | 0 | 0 | -0.34816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34816 | 0 | 0 | 0 | 0 | 0 |
7 | SERICULTURE | -1.71534 | 0 | 0 | 0 | 0 | -1.71534 | 1.94238 | 0 | 0 | 0 | 0 | 0 | 0 | 1.94238 | -3.65772 | 0 | 0 | 0.3616 | 0 | 0.3616 |
8 | Horticulture Department | -0.13686 | 0 | 0 | 0 | 0 | -0.13686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13686 | 0 | 0 | 0 | 0 | 0 |
9 | Social Forestry | -2.89062 | 0 | 0 | 0 | 0 | -2.89062 | 3.48621 | 0 | 0 | 0 | 0 | 0 | 0 | 3.48621 | -6.37683 | 0 | 0 | 1.44 | 0 | 1.44 |
Impl. Agency's Sub Total | -123.66 | 0 | 0 | 0 | 0 | -123.66 | 86.54571 | 0 | 0 | 0 | 0 | 0 | 0 | 86.54571 | -210.20571 | 0.12474 | 0 | 2.51761 | 0 | 2.64235 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 103.26436 | 0 | 0 | 0 | 0 | 103.26436 | 0 | 0 | 0 | 0 | 28.96577 | 00 | 28.96577 | 28.96577 | 74.29859 | 0 | 0 | 0 | 0 | 0 | |
Total | -145.32892 | 0 | 0 | 0 | 0 | -145.32892 | 750.67373 | 1.4721 | 0 | 0 | 28.96577 | 0 | 28.96577 | 781.1116 | -926.44052 | 4.89545 | 0 | 253.12675 | 0 | 258.0222 |