Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 20, 2024 |
Back |
राज्य :महाराष्ट्र | |||||||||||||||||||||
जिल्हा :GONDIA | |||||||||||||||||||||
तालुका:Gondia | 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 | -433.8901 | 0 | 0 | 0 | 0 | -433.8901 | 1880.65014 | 75.41808 | 1168.26108 | 0 | 0 | 0 | 0 | 3124.3293 | -3558.2194 | 10.18967 | 13.26323 | 1442.82995 | 0 | 1466.28285 |
2 | Panchayat samiti | 351.53573 | 0 | 0 | 0 | 0 | 351.53573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351.53573 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -82.35437 | 0 | 0 | 0 | 0 | -82.35437 | 1880.65014 | 75.41808 | 1168.26108 | 0 | 0 | 0 | 0 | 3124.3293 | -3206.68367 | 10.18967 | 13.26323 | 1442.82995 | 0 | 1466.28285 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | -269.79001 | 0 | 0 | 0 | 0 | -269.79001 | 158.02264 | 0 | 0 | 0 | 0 | 0 | 0 | 158.02264 | -427.81265 | 0.04282 | 0 | 117.22376 | 0 | 117.26658 |
4 | Work Deptt. | -0.0972 | 0 | 0 | 0 | 0 | -0.0972 | 175.33546 | 0 | 0 | 0 | 0 | 0 | 0 | 175.33546 | -175.43266 | 0.059 | 0 | 605.82559 | 0 | 605.88459 |
5 | Forest | -112.27248 | 0 | 0 | 0 | 0 | -112.27248 | 162.90317 | 0 | 271.21593 | 0 | 0 | 0 | 0 | 434.1191 | -546.39158 | 0.62725 | 0 | 597.26802 | 0 | 597.89527 |
6 | Agriculture | -11.8952 | 0 | 0 | 0 | 0 | -11.8952 | 5.83296 | 0 | 0 | 0 | 0 | 0 | 0 | 5.83296 | -17.72816 | 0.09979 | 0 | 0 | 0 | 0.09979 |
7 | Labhuk Samiti | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.89745 | 0 | 0 | 0 | 0 | 0 | 0 | 0.89745 | -0.89745 | 0 | 0 | 0 | 0 | 0 |
9 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | Social Forestry | -0.68916 | 0 | 0 | 0 | 0 | -0.68916 | 45.03324 | 0 | 0 | 0 | 0 | 0 | 0 | 45.03324 | -45.7224 | 0.83754 | 0 | 0 | 0 | 0.83754 |
Impl. Agency's Sub Total | -394.74405 | 0 | 0 | 0 | 0 | -394.74405 | 548.02492 | 0 | 271.21593 | 0 | 0 | 0 | 0 | 819.24086 | -1213.98491 | 1.6664 | 0 | 1320.31737 | 0 | 1321.98377 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 215.60656 | 0 | 0 | 0 | 0 | 215.60656 | 0 | 0 | 0 | 0 | 96.4198600000001 | 00 | 96.4198600000001 | 96.4198600000001 | 119.1867 | 0 | 0 | 0 | 0 | 0 | |
Total | -261.49186 | 0 | 0 | 0 | 0 | -261.49186 | 2428.67506 | 75.41808 | 1439.47702 | 0 | 96.41986 | 0 | 96.41986 | 4039.99002 | -4301.48188 | 11.85607 | 13.26323 | 2763.14732 | 0 | 2788.26662 |