Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:LATUR | |||||||||||||||||||||
Block:AUSA | 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 | -180.45282 | 0 | 0 | 0 | 0 | -180.45282 | 1763.38074 | 15.87847 | 210.43139 | 0 | 0 | 0 | 0 | 1989.69061 | -2170.14343 | 24.43128 | 0 | 805.78621 | 0 | 830.21749 |
2 | Panchayat samiti | -48.30932 | 0 | 0 | 0 | 0 | -48.30932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.30932 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -228.76214 | 0 | 0 | 0 | 0 | -228.76214 | 1763.38074 | 15.87847 | 210.43139 | 0 | 0 | 0 | 0 | 1989.69061 | -2218.45275 | 24.43128 | 0 | 805.78621 | 0 | 830.21749 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -0.59635 | 0 | 0 | 0 | 0 | -0.59635 | 23.34648 | 0 | 0 | 0 | 0 | 0 | 0 | 23.34648 | -23.94283 | 0.11286 | 0 | 8.52157 | 0 | 8.63443 |
4 | Forest | -37.58805 | 0 | 0 | 0 | 0 | -37.58805 | 90.58839 | 0 | 0 | 0 | 0 | 0 | 0 | 90.58839 | -128.17644 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -12.35834 | 0 | 0 | 0 | 0 | -12.35834 | 32.59221 | 0 | 17.15943 | 0 | 0 | 0 | 0 | 49.75164 | -62.10998 | 0.74844 | 0 | 0 | 0 | 0.74844 |
6 | SERICULTURE | -0.34398 | 0 | 0 | 0 | 0 | -0.34398 | 6.98796 | 0 | 0 | 0 | 0 | 0 | 0 | 6.98796 | -7.33194 | 0.06831 | 0 | 2.3657 | 0 | 2.43401 |
7 | Horticulture Department | -0.02424 | 0 | 0 | 0 | 0 | -0.02424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02424 | 0 | 0 | 0 | 0 | 0 |
8 | Social Forestry | -0.25283 | 0 | 0 | 0 | 0 | -0.25283 | 12.85935 | 0 | 0 | 0 | 0 | 0 | 0 | 12.85935 | -13.11218 | 0 | 0 | 8.66636 | 0 | 8.66636 |
Impl. Agency's Sub Total | -51.16379 | 0 | 0 | 0 | 0 | -51.16379 | 166.37439 | 0 | 17.15943 | 0 | 0 | 0 | 0 | 183.53382 | -234.69761 | 0.92961 | 0 | 19.55363 | 0 | 20.48324 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -23.65856 | 0 | 0 | 0 | 0 | -23.65856 | 0 | 0 | 0 | 0 | 70.5084 | 00 | 70.5084 | 70.5084 | -94.16696 | 0 | 0 | 0 | 0 | 0 | |
Total | -303.58449 | 0 | 0 | 0 | 0 | -303.58449 | 1929.75513 | 15.87847 | 227.59082 | 0 | 70.5084 | 0 | 70.5084 | 2243.73283 | -2547.31732 | 25.36089 | 0 | 825.33983 | 0 | 850.70072 |