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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, September 21, 2024 |
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| राज्य :महाराष्ट्र | |||||||||||||||||||||
| जिल्हा :YAVATMAL | |||||||||||||||||||||
| तालुका:WANI | Rs. in Lakhs | ||||||||||||||||||||
| अ क्र | संवर्ग | 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 | -84.6659 | 0 | 0 | 0 | 0 | -84.6659 | 412.51934 | 2.9107 | 173.04313 | 0 | 0 | 0 | 0 | 588.47317 | -673.13907 | 1.30809 | 0 | 44.86208 | 0 | 46.17017 |
| 2 | Panchayat samiti | -8.3003 | 0 | 0 | 0 | 0 | -8.3003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.3003 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 0.10395 | 0 | 0 | 0 | 0 | 0 | 0 | 0.10395 | -0.10395 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -92.9662 | 0 | 0 | 0 | 0 | -92.9662 | 412.62329 | 2.9107 | 173.04313 | 0 | 0 | 0 | 0 | 588.57712 | -681.54332 | 1.30809 | 0 | 44.86208 | 0 | 46.17017 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.67716 | 0 | 160.91128 | 0 | 0 | 0 | 0 | 161.58844 | -161.58844 | 0.01782 | 0 | 11.98562 | 0 | 12.00344 |
| 5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Forest | -1.50883 | 0 | 0 | 0 | 0 | -1.50883 | 19.31094 | 0 | 0 | 0 | 0 | 0 | 0 | 19.31094 | -20.81977 | 0.0297 | 0 | 0 | 0 | 0.0297 |
| 7 | Agriculture | -0.0151 | 0 | 0 | 0 | 0 | -0.0151 | 0.1188 | 0 | 1.2768 | 0 | 0 | 0 | 0 | 1.3956 | -1.4107 | 0 | 0 | 2.3716 | 0 | 2.3716 |
| 8 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | Social Forestry | -0.02436 | 0 | 0 | 0 | 0 | -0.02436 | 0.95931 | 0 | 0 | 0 | 0 | 0 | 0 | 0.95931 | -0.98367 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -1.54829 | 0 | 0 | 0 | 0 | -1.54829 | 21.06621 | 0 | 162.18808 | 0 | 0 | 0 | 0 | 183.25429 | -184.80258 | 0.04752 | 0 | 14.35722 | 0 | 14.40474 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -4.3341 | 0 | 0 | 0 | 0 | -4.3341 | 0 | 0 | 0 | 0 | 20.72697 | 00 | 20.72697 | 20.72697 | -25.06107 | 0 | 0 | 0 | 0 | 0 | |
| Total | -98.84859 | 0 | 0 | 0 | 0 | -98.84859 | 433.6895 | 2.9107 | 335.23121 | 0 | 20.72697 | 0 | 20.72697 | 792.55838 | -891.40697 | 1.35561 | 0 | 59.2193 | 0 | 60.57491 | |