Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:CHANDRAPUR | |||||||||||||||||||||
Block:POMBHURNA | 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 | -255.31944 | 0 | 0 | 0 | 0 | -255.31944 | 739.6618 | 11.8529 | 230.27733 | 0 | 0 | 0 | 0 | 981.79203 | -1237.11147 | 4.04273 | 0.2709 | 441.46554 | 0 | 445.77917 |
2 | Panchayat samiti | -20.01962 | 0 | 0 | 0 | 0 | -20.01962 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.01962 | 0 | 0 | 0 | 0 | 0 |
3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 10.60221 | 0 | 0 | 0 | 0 | 0 | 0 | 10.60221 | -10.60221 | 0.54327 | 0 | 0 | 0 | 0.54327 |
PRI's Sub Total | -275.33906 | 0 | 0 | 0 | 0 | -275.33906 | 750.26401 | 11.8529 | 230.27733 | 0 | 0 | 0 | 0 | 992.39424 | -1267.7333 | 4.586 | 0.2709 | 441.46554 | 0 | 446.32244 | |
Other Impl. Agency | |||||||||||||||||||||
4 | Work Deptt. | -23.76309 | 0 | 0 | 0 | 0 | -23.76309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.76309 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | -6.47419 | 0 | 0 | 0 | 0 | -6.47419 | 9.81231 | 0 | 0 | 0 | 0 | 0 | 0 | 9.81231 | -16.2865 | 0.03003 | 0 | 4.73382 | 0 | 4.76385 |
6 | Agriculture | -0.55221 | 0 | 0 | 0 | 0 | -0.55221 | 4.50452 | 0 | 4.10093 | 0 | 0 | 0 | 0 | 8.60545 | -9.15766 | 0 | 0 | 0.251 | 0 | 0.251 |
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 | -0.12747 | 0 | 0 | 0 | 0 | -0.12747 | 9.80737 | 0 | 0 | 0 | 0 | 0 | 0 | 9.80737 | -9.93484 | 0.09009 | 0 | 0.6896 | 0 | 0.77969 |
Impl. Agency's Sub Total | -30.91696 | 0 | 0 | 0 | 0 | -30.91696 | 24.1242 | 0 | 4.10093 | 0 | 0 | 0 | 0 | 28.22513 | -59.14209 | 0.12012 | 0 | 5.67442 | 0 | 5.79454 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -17.61363 | 0 | 0 | 0 | 0 | -17.61363 | 0 | 0 | 0 | 0 | 17.25714 | 00 | 17.25714 | 17.25714 | -34.87077 | 0 | 0 | 0 | 0 | 0 | |
Total | -323.86965 | 0 | 0 | 0 | 0 | -323.86965 | 774.38821 | 11.8529 | 234.37826 | 0 | 17.25714 | 0 | 17.25714 | 1037.87651 | -1361.74616 | 4.70612 | 0.2709 | 447.13996 | 0 | 452.11698 |