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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, June 19, 2024 |
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| राज्य :महाराष्ट्र | |||||||||||||||||||||
| जिल्हा :GONDIA | |||||||||||||||||||||
| तालुका:Sadak Arjuni | 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 | -316.90222 | 0 | 0 | 0 | 0 | -316.90222 | 598.79757 | 25.13181 | 266.10475 | 0 | 0 | 0 | 0 | 890.03413 | -1206.93635 | 9.83193 | 7.89377 | 167.41837 | 0 | 185.14407 |
| 2 | Panchayat samiti | 640.79475 | 0 | 0 | 0 | 0 | 640.79475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 640.79475 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 323.89253 | 0 | 0 | 0 | 0 | 323.89253 | 598.79757 | 25.13181 | 266.10475 | 0 | 0 | 0 | 0 | 890.03413 | -566.1416 | 9.83193 | 7.89377 | 167.41837 | 0 | 185.14407 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -46.56146 | 0 | 0 | 0 | 0 | -46.56146 | 142.36111 | 0 | 0 | 0 | 0 | 0 | 0 | 142.36111 | -188.92257 | 3.71205 | 0 | 0 | 0 | 3.71205 |
| 4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0.728 | -0.728 | 0 | 0 | 21.92015 | 0 | 21.92015 |
| 5 | Forest | -128.59217 | 0 | 0 | 0 | 0 | -128.59217 | 6.92722 | 0 | 0 | 0 | 0 | 0 | 0 | 6.92722 | -135.51939 | 0 | 0 | 0 | 0 | 0 |
| 6 | Agriculture | -5.57626 | 0 | 0 | 0 | 0 | -5.57626 | 2.65143 | 0 | 0 | 0 | 0 | 0 | 0 | 2.65143 | -8.22769 | 0.01485 | 0 | 0 | 0 | 0.01485 |
| 7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Social Forestry | -0.20562 | 0 | 0 | 0 | 0 | -0.20562 | 7.0983 | 0 | 0 | 0 | 0 | 0 | 0 | 7.0983 | -7.30392 | 0.01782 | 0 | 0 | 0 | 0.01782 |
| Impl. Agency's Sub Total | -180.93551 | 0 | 0 | 0 | 0 | -180.93551 | 159.76606 | 0 | 0 | 0 | 0 | 0 | 0 | 159.76606 | -340.70157 | 3.74472 | 0 | 21.92015 | 0 | 25.66487 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -323.25242 | 0 | 0 | 0 | 0 | -323.25242 | 0 | 0 | 0 | 0 | 25.37207 | 00 | 25.37207 | 25.37207 | -348.62449 | 0 | 0 | 0 | 0 | 0 | |
| Total | -180.2954 | 0 | 0 | 0 | 0 | -180.2954 | 758.56363 | 25.13181 | 266.10475 | 0 | 25.37207 | 0 | 25.37207 | 1075.17226 | -1255.46766 | 13.57665 | 7.89377 | 189.33852 | 0 | 210.80894 | |