Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 29, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:YAVATMAL | |||||||||||||||||||||
Block:NER | 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 | -25.76557 | 0 | 0 | 0 | 0 | -25.76557 | 290.71293 | 0 | 0 | 0 | 0 | 0 | 0 | 290.71293 | -316.4785 | 0.55539 | 0 | 0.08191 | 0 | 0.6373 |
2 | Panchayat samiti | -16.90016 | 0 | 0 | 0 | 0 | -16.90016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.90016 | 0 | 0 | 0 | 0 | 0 |
3 | Zilla Parishad | -0.06236 | 0 | 0 | 0 | 0 | -0.06236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06236 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -42.72809 | 0 | 0 | 0 | 0 | -42.72809 | 290.71293 | 0 | 0 | 0 | 0 | 0 | 0 | 290.71293 | -333.44102 | 0.55539 | 0 | 0.08191 | 0 | 0.6373 | |
Other Impl. Agency | |||||||||||||||||||||
4 | W.R Deptt. | -0.15812 | 0 | 0 | 0 | 0 | -0.15812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15812 | 0 | 0 | 0 | 0 | 0 |
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 | -27.33803 | 0 | 0 | 0 | 0 | -27.33803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.33803 | 0 | 0 | 0 | 0 | 0 |
7 | Agriculture | -1.38724 | 0 | 0 | 0 | 0 | -1.38724 | 0.3861 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3861 | -1.77334 | 0 | 0 | 0 | 0 | 0 |
8 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.0891 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0891 | -0.0891 | 0 | 0 | 0 | 0 | 0 |
9 | Social Forestry | -0.01236 | 0 | 0 | 0 | 0 | -0.01236 | 0.7029 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7029 | -0.71526 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -28.89575 | 0 | 0 | 0 | 0 | -28.89575 | 1.1781 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1781 | -30.07385 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -28.87857 | 0 | 0 | 0 | 0 | -28.87857 | 0 | 0 | 0 | 0 | 6.4679 | 00 | 6.4679 | 6.4679 | -35.34647 | 0 | 0 | 0 | 0 | 0 | |
Total | -100.50241 | 0 | 0 | 0 | 0 | -100.50241 | 291.89103 | 0 | 0 | 0 | 6.4679 | 0 | 6.4679 | 298.35893 | -398.86134 | 0.55539 | 0 | 0.08191 | 0 | 0.6373 |