Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:AHMEDNAGAR | |||||||||||||||||||||
Block:RAHURI | 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 | -4.73633 | 0 | 0 | 0 | 0 | -4.73633 | 135.60253 | 13.39549 | 52.99057 | 0 | 0 | 0 | 0 | 201.98859 | -206.72492 | 0.21567 | 1.33722 | 54.55386 | 0 | 56.10675 |
2 | Panchayat samiti | 0.91936 | 0 | 0 | 0 | 0 | 0.91936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.91936 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -3.81697 | 0 | 0 | 0 | 0 | -3.81697 | 135.60253 | 13.39549 | 52.99057 | 0 | 0 | 0 | 0 | 201.98859 | -205.80556 | 0.21567 | 1.33722 | 54.55386 | 0 | 56.10675 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -24.16256 | 0 | 0 | 0 | 0 | -24.16256 | 4.36527 | 0 | 0 | 0 | 0 | 0 | 0 | 4.36527 | -28.52783 | 0 | 0 | 1.97456 | 0 | 1.97456 |
5 | Agriculture | -0.2218 | 0 | 0 | 0 | 0 | -0.2218 | 46.18826 | 0 | 25.07085 | 0 | 0 | 0 | 0 | 71.25911 | -71.48091 | 0 | 0 | 4.44863 | 0 | 4.44863 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 1.18755 | 0 | 1.047 | 0 | 0 | 0 | 0 | 2.23455 | -2.23455 | 0 | 0 | 0 | 0 | 0 |
7 | Social Forestry | -0.04992 | 0 | 0 | 0 | 0 | -0.04992 | 12.30313 | 0 | 0 | 0 | 0 | 0 | 0 | 12.30313 | -12.35305 | 0 | 0 | 4.34293 | 0 | 4.34293 |
Impl. Agency's Sub Total | -24.43428 | 0 | 0 | 0 | 0 | -24.43428 | 64.04421 | 0 | 26.11785 | 0 | 0 | 0 | 0 | 90.16206 | -114.59634 | 0 | 0 | 10.76612 | 0 | 10.76612 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 21.12564 | 0 | 0 | 0 | 0 | 21.12564 | 0 | 0 | 0 | 0 | 6.86568 | 00 | 6.86568 | 6.86568 | 14.25996 | 0 | 0 | 0 | 0 | 0 | |
Total | -7.12561 | 0 | 0 | 0 | 0 | -7.12561 | 199.64674 | 13.39549 | 79.10842 | 0 | 6.86568 | 0 | 6.86568 | 299.01633 | -306.14194 | 0.21567 | 1.33722 | 65.31998 | 0 | 66.87287 |