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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 31, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:NANDURBAR | |||||||||||||||||||||
| Block:Akrani | 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 | -107.78395 | 0 | 0 | 0 | 0 | -107.78395 | 395.38348 | 9.33003 | 0 | 0 | 0 | 0 | 0 | 404.71351 | -512.49746 | 103.766 | 0 | 8.72749 | 0 | 112.49349 |
| 2 | Panchayat samiti | 94.07208 | 0 | 0 | 0 | 0 | 94.07208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.07208 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 0.3564 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3564 | -0.3564 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -13.71187 | 0 | 0 | 0 | 0 | -13.71187 | 395.73988 | 9.33003 | 0 | 0 | 0 | 0 | 0 | 405.06991 | -418.78178 | 103.766 | 0 | 8.72749 | 0 | 112.49349 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Work Deptt. | -94.82135 | 0 | 0 | 0 | 0 | -94.82135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -94.82135 | 0 | 0 | 0 | 0 | 0 |
| 6 | Forest | -222.93863 | 0 | 0 | 0 | 0 | -222.93863 | 11.09085 | 0 | 0 | 0 | 0 | 0 | 0 | 11.09085 | -234.02948 | 0 | 0 | 0 | 0 | 0 |
| 7 | Agriculture | -1.55802 | 0 | 0 | 0 | 0 | -1.55802 | 2.97 | 0 | 0 | 0 | 0 | 0 | 0 | 2.97 | -4.52802 | 0 | 0 | 0 | 0 | 0 |
| 8 | Social Forestry | -1.00936 | 0 | 0 | 0 | 0 | -1.00936 | 1.89486 | 0 | 0 | 0 | 0 | 0 | 0 | 1.89486 | -2.90422 | 0 | 0 | 0 | 0 | 0 |
| 9 | Other | -0.18468 | 0 | 0 | 0 | 0 | -0.18468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18468 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -320.51204 | 0 | 0 | 0 | 0 | -320.51204 | 15.95571 | 0 | 0 | 0 | 0 | 0 | 0 | 15.95571 | -336.46775 | 0 | 0 | 0 | 0 | 0 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -95.27539 | 0 | 0 | 0 | 0 | -95.27539 | 0 | 0 | 0 | 0 | 10.69626 | 00 | 10.69626 | 10.69626 | -105.97165 | 0 | 0 | 0 | 0 | 0 | |
| Total | -429.4993 | 0 | 0 | 0 | 0 | -429.4993 | 411.69559 | 9.33003 | 0 | 0 | 10.69626 | 0 | 10.69626 | 431.72188 | -861.22118 | 103.766 | 0 | 8.72749 | 0 | 112.49349 | |