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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 29, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:PARBHANI | |||||||||||||||||||||
| Block:GANGAKHED | 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 | -235.77832 | 0 | 0 | 0 | 0 | -235.77832 | 547.58663 | 0 | 0 | 0 | 0 | 0 | 0 | 547.58663 | -783.36495 | 76.58151 | 0 | 35.06825 | 0 | 111.64976 |
| 2 | Panchayat samiti | -31.44473 | 0 | 0 | 0 | 0 | -31.44473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.44473 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -267.22305 | 0 | 0 | 0 | 0 | -267.22305 | 547.58663 | 0 | 0 | 0 | 0 | 0 | 0 | 547.58663 | -814.80968 | 76.58151 | 0 | 35.06825 | 0 | 111.64976 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | Work Deptt. | 3.276 | 0 | 0 | 0 | 0 | 3.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.276 | 0 | 0 | 0 | 0 | 0 |
| 4 | Forest | -12.36741 | 0 | 0 | 0 | 0 | -12.36741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.36741 | 0 | 0 | 0 | 0 | 0 |
| 5 | Agriculture | -3.7583 | 0 | 0 | 0 | 0 | -3.7583 | 2.04015 | 0 | 0 | 0 | 0 | 0 | 0 | 2.04015 | -5.79845 | 0 | 0 | 0 | 0 | 0 |
| 6 | SERICULTURE | -0.0744 | 0 | 0 | 0 | 0 | -0.0744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0744 | 0 | 0 | 0 | 0 | 0 |
| 7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Social Forestry | -0.02901 | 0 | 0 | 0 | 0 | -0.02901 | 7.14066 | 0 | 0 | 0 | 0 | 0 | 0 | 7.14066 | -7.16967 | 2.86902 | 0 | 0 | 0 | 2.86902 |
| Impl. Agency's Sub Total | -12.95312 | 0 | 0 | 0 | 0 | -12.95312 | 9.18081 | 0 | 0 | 0 | 0 | 0 | 0 | 9.18081 | -22.13393 | 2.86902 | 0 | 0 | 0 | 2.86902 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 38.66152 | 0 | 0 | 0 | 0 | 38.66152 | 0 | 0 | 0 | 0 | 3.43104 | 00 | 3.43104 | 3.43104 | 35.23048 | 0 | 0 | 0 | 0 | 0 | |
| Total | -241.51465 | 0 | 0 | 0 | 0 | -241.51465 | 556.76744 | 0 | 0 | 0 | 3.43104 | 0 | 3.43104 | 560.19848 | -801.71313 | 79.45053 | 0 | 35.06825 | 0 | 114.51878 | |