Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 22, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:AHMEDNAGAR | |||||||||||||||||||||
Block:SHEVGAON | 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 | -196.68059 | 0 | 0 | 0 | 0 | -196.68059 | 237.06719 | 20.18556 | 76.29209 | 0 | 0 | 0 | 0 | 333.54485 | -530.22544 | 0.70539 | 0.8708 | 21.83448 | 0 | 23.41067 |
2 | Panchayat samiti | 192.30904 | 0 | 0 | 0 | 0 | 192.30904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192.30904 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -4.37155 | 0 | 0 | 0 | 0 | -4.37155 | 237.06719 | 20.18556 | 76.29209 | 0 | 0 | 0 | 0 | 333.54485 | -337.9164 | 0.70539 | 0.8708 | 21.83448 | 0 | 23.41067 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | -167.95868 | 0 | 0 | 0 | 0 | -167.95868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167.95868 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | -41.92132 | 0 | 0 | 0 | 0 | -41.92132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.92132 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | -143.37919 | 0 | 0 | 0 | 0 | -143.37919 | 99.62258 | 0 | 57.09276 | 0 | 0 | 0 | 0 | 156.71534 | -300.09453 | 0.15561 | 0 | 30.70891 | 0 | 30.86452 |
7 | SERICULTURE | -0.00812 | 0 | 0 | 0 | 0 | -0.00812 | 3.17028 | 0 | 3.3342 | 0 | 0 | 0 | 0 | 6.50448 | -6.5126 | 0 | 0 | 2.43825 | 0 | 2.43825 |
8 | Social Forestry | -0.06303 | 0 | 0 | 0 | 0 | -0.06303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06303 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -353.33034 | 0 | 0 | 0 | 0 | -353.33034 | 102.79286 | 0 | 60.42696 | 0 | 0 | 0 | 0 | 163.21982 | -516.55016 | 0.15561 | 0 | 33.14716 | 0 | 33.30277 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 351.04113 | 0 | 0 | 0 | 0 | 351.04113 | 0 | 0 | 0 | 0 | 14.42716 | 00 | 14.42716 | 14.42716 | 336.61397 | 0 | 0 | 0 | 0 | 0 | |
Total | -6.66076 | 0 | 0 | 0 | 0 | -6.66076 | 339.86005 | 20.18556 | 136.71905 | 0 | 14.42716 | 0 | 14.42716 | 511.19183 | -517.85259 | 0.861 | 0.8708 | 54.98164 | 0 | 56.71344 |