Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:BEED | |||||||||||||||||||||
Block:SHIRUR KASAR | 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 | -374.91655 | 0 | 0 | 0 | 0 | -374.91655 | 3501.29546 | 21.5868 | 925.69891 | 0 | 0 | 0 | 0 | 4448.58117 | -4823.49772 | 179.22762 | 0 | 913.06349 | 0 | 1092.29112 |
2 | Panchayat samiti | -19.39019 | 0 | 0 | 0 | 0 | -19.39019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.39019 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -394.30674 | 0 | 0 | 0 | 0 | -394.30674 | 3501.29546 | 21.5868 | 925.69891 | 0 | 0 | 0 | 0 | 4448.58117 | -4842.88791 | 179.22762 | 0 | 913.06349 | 0 | 1092.29112 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Forest | -1.71505 | 0 | 0 | 0 | 0 | -1.71505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.71505 | 0 | 0 | 0 | 0 | 0 |
4 | Agriculture | -0.88609 | 0 | 0 | 0 | 0 | -0.88609 | 13.28964 | 0 | 8.20915 | 0 | 0 | 0 | 0 | 21.49879 | -22.38488 | 2.09391 | 0 | 13.05902 | 0 | 15.15293 |
5 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.18018 | 0 | 2.6238 | 0 | 0 | 0 | 0 | 2.80398 | -2.80398 | 0.04914 | 0 | 3.8198 | 0 | 3.86894 |
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 | 0 | 0 | 0 | 0 | 0 | 0.64694 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64694 | -0.64694 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -2.60114 | 0 | 0 | 0 | 0 | -2.60114 | 14.11676 | 0 | 10.83295 | 0 | 0 | 0 | 0 | 24.94971 | -27.55085 | 2.14305 | 0 | 16.87882 | 0 | 19.02187 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 29.10713 | 0 | 0 | 0 | 0 | 29.10713 | 0 | 0 | 0 | 0 | 75.7458 | 00 | 75.7458 | 75.7458 | -46.63867 | 0 | 0 | 0 | 0 | 0 | |
Total | -367.80075 | 0 | 0 | 0 | 0 | -367.80075 | 3515.41222 | 21.5868 | 936.53186 | 0 | 75.7458 | 0 | 75.7458 | 4549.27668 | -4917.07743 | 181.37067 | 0 | 929.94231 | 0 | 1111.31299 |