|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
| Back |
| राज्य :महाराष्ट्र | |||||||||||||||||||||
| जिल्हा :GONDIA | |||||||||||||||||||||
| तालुका:Amgaon | 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 | -249.19038 | 0 | 0 | 0 | 0 | -249.19038 | 702.81698 | 3.92706 | 4.55609 | 0 | 0 | 0 | 0 | 711.30013 | -960.49051 | 11.88781 | 5.41654 | 154.61139 | 0 | 171.91574 |
| 2 | Panchayat samiti | 654.2873 | 0 | 0 | 0 | 0 | 654.2873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654.2873 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 405.09692 | 0 | 0 | 0 | 0 | 405.09692 | 702.81698 | 3.92706 | 4.55609 | 0 | 0 | 0 | 0 | 711.30013 | -306.20321 | 11.88781 | 5.41654 | 154.61139 | 0 | 171.91574 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -19.59206 | 0 | 0 | 0 | 0 | -19.59206 | 56.03874 | 0 | 88.40018 | 0 | 0 | 0 | 0 | 144.43892 | -164.03098 | 3.81784 | 0 | 0 | 0 | 3.81784 |
| 4 | Work Deptt. | 0.48387 | 0 | 0 | 0 | 0 | 0.48387 | 65.34296 | 0 | 25.4547 | 0 | 0 | 0 | 0 | 90.79766 | -90.31379 | 0.18924 | 0 | 0 | 0 | 0.18924 |
| 5 | Forest | -65.62822 | 0 | 0 | 0 | 0 | -65.62822 | 0.22932 | 0 | 16.19559 | 0 | 0 | 0 | 0 | 16.42491 | -82.05313 | 0 | 0 | 0 | 0 | 0 |
| 6 | Agriculture | -14.94786 | 0 | 0 | 0 | 0 | -14.94786 | 0.06552 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06552 | -15.01338 | 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 | -0.02618 | 0 | 0 | 0 | 0 | -0.02618 | 1.6632 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6632 | -1.68938 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -99.71045 | 0 | 0 | 0 | 0 | -99.71045 | 123.33974 | 0 | 130.05047 | 0 | 0 | 0 | 0 | 253.39021 | -353.10066 | 4.00708 | 0 | 0 | 0 | 4.00708 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -329.73303 | 0 | 0 | 0 | 0 | -329.73303 | 0 | 0 | 0 | 0 | 18.89389 | 0.0680 | 18.96189 | 18.96189 | -348.69492 | 0 | 0 | 0 | 0 | 0 | |
| Total | -24.34656 | 0 | 0 | 0 | 0 | -24.34656 | 826.15672 | 3.92706 | 134.60656 | 0 | 18.89389 | 0.068 | 18.96189 | 983.65223 | -1007.99879 | 15.89489 | 5.41654 | 154.61139 | 0 | 175.92282 | |