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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:PATODA | 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 | -507.83409 | 0 | 0 | 0 | 0 | -507.83409 | 1329.44222 | 33.05535 | 1734.06569 | 0 | 0 | 0 | 0 | 3096.56325 | -3604.39734 | 110.16526 | 4.11711 | 1006.86745 | 0 | 1121.14981 |
| 2 | Panchayat samiti | -27.96913 | 0 | 0 | 0 | 0 | -27.96913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.96913 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -535.80322 | 0 | 0 | 0 | 0 | -535.80322 | 1329.44222 | 33.05535 | 1734.06569 | 0 | 0 | 0 | 0 | 3096.56325 | -3632.36647 | 110.16526 | 4.11711 | 1006.86745 | 0 | 1121.14981 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -0.01008 | 0 | 0 | 0 | 0 | -0.01008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01008 | 0 | 0 | 0 | 0 | 0 |
| 4 | Forest | -16.26049 | 0 | 0 | 0 | 0 | -16.26049 | 5.90194 | 0 | 0 | 0 | 0 | 0 | 0 | 5.90194 | -22.16243 | 0.03003 | 0 | 0 | 0 | 0.03003 |
| 5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 15.41085 | 0 | 4.4105 | 0 | 0 | 0 | 0 | 19.82135 | -19.82135 | 0.03276 | 0 | 1.1078 | 0 | 1.14056 |
| 7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 11.53743 | 0 | 0 | 0 | 0 | 0 | 0 | 11.53743 | -11.53743 | 0 | 0 | 6.33168 | 0 | 6.33168 |
| Impl. Agency's Sub Total | -16.27057 | 0 | 0 | 0 | 0 | -16.27057 | 32.85022 | 0 | 4.4105 | 0 | 0 | 0 | 0 | 37.26072 | -53.53129 | 0.06279 | 0 | 7.43948 | 0 | 7.50227 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 180.79627 | 0 | 0 | 0 | 0 | 180.79627 | 0 | 0 | 0 | 0 | 27.82409 | 00 | 27.82409 | 27.82409 | 152.97218 | 0 | 0 | 0 | 0 | 0 | |
| Total | -371.27752 | 0 | 0 | 0 | 0 | -371.27752 | 1362.29244 | 33.05535 | 1738.47619 | 0 | 27.82409 | 0 | 27.82409 | 3161.64806 | -3532.92558 | 110.22805 | 4.11711 | 1014.30693 | 0 | 1128.65208 | |