|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 21, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:BEED | |||||||||||||||||||||
| Block:DHARUR | 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 | -22.95118 | 0 | 0 | 0 | 0 | -22.95118 | 645.57834 | 6.61217 | 29.50828 | 0 | 0 | 0 | 0 | 681.69879 | -704.64997 | 90.52916 | 0 | 225.94132 | 0 | 316.47049 |
| 2 | Panchayat samiti | -16.11965 | 0 | 0 | 0 | 0 | -16.11965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.11965 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -39.07083 | 0 | 0 | 0 | 0 | -39.07083 | 645.57834 | 6.61217 | 29.50828 | 0 | 0 | 0 | 0 | 681.69879 | -720.76962 | 90.52916 | 0 | 225.94132 | 0 | 316.47049 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | Forest | -1.09918 | 0 | 0 | 0 | 0 | -1.09918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.09918 | 0 | 0 | 0 | 0 | 0 |
| 4 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 1.88647 | 0 | 0 | 0 | 0 | 0 | 0 | 1.88647 | -1.88647 | 0 | 0 | 0 | 0 | 0 |
| 5 | SERICULTURE | -0.02488 | 0 | 0 | 0 | 0 | -0.02488 | 89.36711 | 0 | 21.85885 | 0 | 0 | 0 | 0 | 111.22596 | -111.25084 | 1.61616 | 0 | 52.49825 | 0 | 54.11441 |
| 6 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | Social Forestry | -0.03072 | 0 | 0 | 0 | 0 | -0.03072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03072 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -1.15478 | 0 | 0 | 0 | 0 | -1.15478 | 91.25358 | 0 | 21.85885 | 0 | 0 | 0 | 0 | 113.11243 | -114.26721 | 1.61616 | 0 | 52.49825 | 0 | 54.11441 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -4.6691 | 0 | 0 | 0 | 0 | -4.6691 | 0 | 0 | 0 | 0 | 16.46026 | 00 | 16.46026 | 16.46026 | -21.12936 | 0 | 0 | 0 | 0 | 0 | |
| Total | -44.89471 | 0 | 0 | 0 | 0 | -44.89471 | 736.83192 | 6.61217 | 51.36713 | 0 | 16.46026 | 0 | 16.46026 | 811.27148 | -856.16619 | 92.14532 | 0 | 278.43957 | 0 | 370.5849 | |