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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, July 18, 2024 |
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| राज्य :महाराष्ट्र | |||||||||||||||||||||
| जिल्हा :JALNA | |||||||||||||||||||||
| तालुका:PARTUR | 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 | -279.3574 | 0 | 0 | 0 | 0 | -279.3574 | 1656.4155 | 5.00071 | 0 | 0 | 0 | 0 | 0 | 1661.41621 | -1940.77361 | 53.04736 | 0 | 1167.71944 | 0 | 1220.7668 |
| 2 | Panchayat samiti | 79.20347 | 0 | 0 | 0 | 0 | 79.20347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.20347 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -200.15393 | 0 | 0 | 0 | 0 | -200.15393 | 1656.4155 | 5.00071 | 0 | 0 | 0 | 0 | 0 | 1661.41621 | -1861.57014 | 53.04736 | 0 | 1167.71944 | 0 | 1220.7668 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | Work Deptt. | -17.04728 | 0 | 0 | 0 | 0 | -17.04728 | 28.98347 | 0 | 0 | 0 | 0 | 0 | 0 | 28.98347 | -46.03075 | 0.97878 | 0 | 9.5084 | 0 | 10.48718 |
| 4 | Forest | -0.44133 | 0 | 0 | 0 | 0 | -0.44133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44133 | 0 | 0 | 0 | 0 | 0 |
| 5 | Agriculture | -17.21361 | 0 | 0 | 0 | 0 | -17.21361 | 51.97107 | 0 | 0 | 0 | 0 | 0 | 0 | 51.97107 | -69.18468 | 3.32046 | 0 | 4.99198 | 0 | 8.31244 |
| 6 | SERICULTURE | -0.942 | 0 | 0 | 0 | 0 | -0.942 | 5.15526 | 0 | 0 | 0 | 0 | 0 | 0 | 5.15526 | -6.09726 | 0 | 0 | 8.76658 | 0 | 8.76658 |
| 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 | -1.54828 | 0 | 0 | 0 | 0 | -1.54828 | 4.76864 | 0 | 0 | 0 | 0 | 0 | 0 | 4.76864 | -6.31692 | 0 | 0 | 36.46838 | 0 | 36.46838 |
| Impl. Agency's Sub Total | -37.1925 | 0 | 0 | 0 | 0 | -37.1925 | 90.87844 | 0 | 0 | 0 | 0 | 0 | 0 | 90.87844 | -128.07094 | 4.29924 | 0 | 59.73534 | 0 | 64.03458 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 20.54578 | 0 | 0 | 0 | 0 | 20.54578 | 0 | 0 | 0 | 0 | 33.81567 | 00 | 33.81567 | 33.81567 | -13.26989 | 0 | 0 | 0 | 0 | 0 | |
| Total | -216.80065 | 0 | 0 | 0 | 0 | -216.80065 | 1747.29394 | 5.00071 | 0 | 0 | 33.81567 | 0 | 33.81567 | 1786.11032 | -2002.91097 | 57.3466 | 0 | 1227.45478 | 0 | 1284.80138 | |