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:NAGPUR | |||||||||||||||||||||
Block:KAMPTEE | 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 | -10.24575 | 0 | 0 | 0 | 0 | -10.24575 | 69.02561 | 0.85836 | 0 | 0 | 0 | 0 | 0 | 69.88397 | -80.12972 | 0.4752 | 0 | 1.13384 | 0 | 1.60904 |
2 | Panchayat samiti | -6.32701 | 0 | 0 | 0 | 0 | -6.32701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.32701 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -16.57276 | 0 | 0 | 0 | 0 | -16.57276 | 69.02561 | 0.85836 | 0 | 0 | 0 | 0 | 0 | 69.88397 | -86.45673 | 0.4752 | 0 | 1.13384 | 0 | 1.60904 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -0.0079 | 0 | 0 | 0 | 0 | -0.0079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.0079 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0.42861 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42861 | -0.42861 | 0 | 0 | 0 | 0 | 0 |
6 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.01365 | 0 | 0 | 0 | 0 | -0.01365 | 1.3662 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3662 | -1.37985 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.02155 | 0 | 0 | 0 | 0 | -0.02155 | 1.79481 | 0 | 0 | 0 | 0 | 0 | 0 | 1.79481 | -1.81636 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -11.51556 | 0 | 0 | 0 | 0 | -11.51556 | 0 | 0 | 0 | 0 | 3.62668 | 00 | 3.62668 | 3.62668 | -15.14224 | 0 | 0 | 0 | 0 | 0 | |
Total | -28.10987 | 0 | 0 | 0 | 0 | -28.10987 | 70.82042 | 0.85836 | 0 | 0 | 3.62668 | 0 | 3.62668 | 75.30546 | -103.41533 | 0.4752 | 0 | 1.13384 | 0 | 1.60904 |