Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 30, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:NAGPUR | |||||||||||||||||||||
Block:KATOL | 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 | -6.52348 | 0 | 0 | 0 | 0 | -6.52348 | 127.94945 | 1.69836 | 0 | 0 | 0 | 0 | 0 | 129.64781 | -136.17129 | 0.05508 | 1.932 | 15.29947 | 0 | 17.28655 |
2 | Panchayat samiti | -21.74205 | 0 | 0 | 0 | 0 | -21.74205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.74205 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -28.26553 | 0 | 0 | 0 | 0 | -28.26553 | 127.94945 | 1.69836 | 0 | 0 | 0 | 0 | 0 | 129.64781 | -157.91334 | 0.05508 | 1.932 | 15.29947 | 0 | 17.28655 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.43005 | 0 | 0 | 0 | 0 | -0.43005 | 0.61005 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61005 | -1.0401 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | -0.01792 | 0 | 0 | 0 | 0 | -0.01792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01792 | 0 | 0 | 0 | 0 | 0 |
7 | Social Forestry | -0.02856 | 0 | 0 | 0 | 0 | -0.02856 | 1.79991 | 0 | 0 | 0 | 0 | 0 | 0 | 1.79991 | -1.82847 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.47653 | 0 | 0 | 0 | 0 | -0.47653 | 2.40996 | 0 | 0 | 0 | 0 | 0 | 0 | 2.40996 | -2.88649 | 0 | 0 | 0 | 0 | 0 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -3.37347 | 0 | 0 | 0 | 0 | -3.37347 | 0 | 0 | 0 | 0 | 8.43585 | 00 | 8.43585 | 8.43585 | -11.80932 | 0 | 0 | 0 | 0 | 0 | |
Total | -32.11553 | 0 | 0 | 0 | 0 | -32.11553 | 130.35941 | 1.69836 | 0 | 0 | 8.43585 | 0 | 8.43585 | 140.49362 | -172.60915 | 0.05508 | 1.932 | 15.29947 | 0 | 17.28655 |