Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, May 5, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:महाराष्ट्र (Rs. in Lakhs)
S.No Other Impl. Agency 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 Money refunded to State 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 -44957.88576 0 0 0 0 -44957.88576 150598.5926 4827.7522 54415.28726 1.17231 16.86585 0 16.86585 209859.67021 -254817.55597 653.48773 144.6074 5319.42491 1.9961 6119.51614
2 Panchayat samiti 2956.69494 0 0 0 0 2956.69494 0.32959 0 5.38669 0 282.91357 2.7849 285.69847 291.41475 2665.28019 0 0 0 0 0
3 Zilla Parishad -1716.93329 0 0 0 0 -1716.93329 1241.77196 0 2385.70073 0 16.67936 0 16.67936 3644.15206 -5361.08535 1.0543 0 212.70967 0 213.76397
PRI's Sub Total -43718.12411 0 0 0 0 -43718.12411 151840.69415 4827.7522 56806.37469 1.17231 316.45878 2.7849 319.24368 213795.23702 -257513.36113 654.54203 144.6074 5532.13458 1.9961 6333.28011
Other implementing Agencies
4 W.R Deptt. -3150.80825 0 0 0 0 -3150.80825 3768.26592 0 6935.64231 38.64607 0 0 0 10742.5543 -13893.36255 1.97777 0 354.75889 0 356.73666
5 R.D.Deptt. -39.3324 0 0 0 0 -39.3324 0.32256 0 0.96772 0 0 0 0 1.29028 -40.62268 0.01536 0 0 0 0.01536
6 Work Deptt. -7052.50813 0 0 0 0 -7052.50813 7072.54266 0.1365 13529.10123 41.99746 0 0 0 20643.77785 -27696.28598 17.16671 0 381.25983 1.6947 400.12124
7 Forest -9127.32514 0 0 0 0 -9127.32514 4735.60293 0 1069.52589 1.19367 0 0 0 5806.3225 -14933.64764 12.44881 0 343.7015 0 356.15031
8 Agriculture -4499.885 0 0 0 0 -4499.885 15356.24144 0 3847.30509 0 1.25324 0 1.25324 19204.79977 -23704.68477 75.88101 0 433.56872 0 509.44973
9 Fisheries & A.R. Deptt. -0.04556 0 0 0 0 -0.04556 0 0 0 0 0 0 0 0 -0.04556 0 0 0 0 0
10 Soil Conservation Deptt -482.63249 0 0 0 0 -482.63249 39.40112 0 0 0 0 0 0 39.40112 -522.03361 0.01536 0 103.40726 0 103.42262
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE -13.07106 0 0 0 0 -13.07106 2657.64839 0 607.60402 0 0 0 0 3265.25241 -3278.32347 27.03776 0 51.71639 0 78.75415
13 Horticulture Department -19.21042 0 0 0 0 -19.21042 373.51137 0 0 0 0 0 0 373.51137 -392.72179 0.0128 0 0 0 0.0128
14 Social Forestry -62.08182 0 0 0 0 -62.08182 8769.43185 0 3412.22623 0.09094 0 0 0 12181.74902 -12243.83084 29.94124 0 530.71174 0.24226 560.89524
15 NRLM-CLF 0 0 0 0 0 0 0.04352 0 0 0 0 0 0 0.04352 -0.04352 0 0 0 0 0
16 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18 Other -8.5388 0 0 0 0 -8.5388 19.88072 0 0.73262 0 0 0 0 20.61334 -29.15214 0 0 0 0 0
Impl. Agency's Sub Total -24455.43907 0 0 0 0 -24455.43907 42792.89248 0.1365 29403.10511 81.92814 1.25324 0 1.25324 72279.31548 -96734.75455 164.49682 0 2199.12434 1.93696 2365.55812
Fund Lying in A/c's of :
DPC 32611.75754 0 -5.5 0 0 32606.25754 0 0 0 0 903.44199 34.35642 937.79841 937.79841 31668.45913 0 0 0 0 0
PO 20218.47387 0 5.5 0 0 20223.97387 0 0 0 0 7622.1833 103.52287 7725.70617 7725.70617 12498.2677 0 0 0 0 0
Grand Total -15343.33177 0 0 0 0 -15343.33177 194633.58663 4827.8887 86209.4798 83.10045 8843.33731 140.66419 8984.0015 294738.05708 -310081.38885 819.03886 144.6074 7731.25892 3.93306 8698.83823
Report Completed
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