Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 28, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:YAVATMAL | |||||||||||||||||||||
Block:KALAMB | 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 | -55.23002 | 0 | 0 | 0 | 0 | -55.23002 | 296.16021 | 0.85836 | 0 | 0 | 0 | 0 | 0 | 297.01857 | -352.24859 | 0.39798 | 0 | 15.07632 | 0 | 15.4743 |
2 | Panchayat samiti | -415.30691 | 0 | 0 | 0 | 0 | -415.30691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -415.30691 | 0 | 0 | 0 | 0 | 0 |
3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -470.53693 | 0 | 0 | 0 | 0 | -470.53693 | 296.16021 | 0.85836 | 0 | 0 | 0 | 0 | 0 | 297.01857 | -767.5555 | 0.39798 | 0 | 15.07632 | 0 | 15.4743 | |
Other Impl. Agency | |||||||||||||||||||||
4 | Forest | -12.13041 | 0 | 0 | 0 | 0 | -12.13041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.13041 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -9.67822 | 0 | 0 | 0 | 0 | -9.67822 | 1.31868 | 0 | 0 | 0 | 0 | 0 | 0 | 1.31868 | -10.9969 | 0 | 0 | 2.1245 | 0 | 2.1245 |
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 | -0.06448 | 0 | 0 | 0 | 0 | -0.06448 | 1.14642 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14642 | -1.2109 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -21.87311 | 0 | 0 | 0 | 0 | -21.87311 | 2.4651 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4651 | -24.33821 | 0 | 0 | 2.1245 | 0 | 2.1245 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -9.61326 | 0 | 0 | 0 | 0 | -9.61326 | 0 | 0 | 0 | 0 | 6.2562 | 00 | 6.2562 | 6.2562 | -15.86946 | 0 | 0 | 0 | 0 | 0 | |
Total | -502.0233 | 0 | 0 | 0 | 0 | -502.0233 | 298.62531 | 0.85836 | 0 | 0 | 6.2562 | 0 | 6.2562 | 305.73987 | -807.76317 | 0.39798 | 0 | 17.20082 | 0 | 17.5988 |