Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:DHULE | |||||||||||||||||||||
Block:SAKRI | 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 | -569.88009 | 0 | 0 | 0 | 0 | -569.88009 | 1730.161 | 45.92756 | 186.29525 | 0 | 0 | 0 | 0 | 1962.38381 | -2532.2639 | 13.68822 | 1.67909 | 41.26926 | 0 | 56.63657 |
2 | Panchayat samiti | -563.82626 | 0 | 0 | 0 | 0 | -563.82626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -563.82626 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -1133.70635 | 0 | 0 | 0 | 0 | -1133.70635 | 1730.161 | 45.92756 | 186.29525 | 0 | 0 | 0 | 0 | 1962.38381 | -3096.09016 | 13.68822 | 1.67909 | 41.26926 | 0 | 56.63657 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | -179.4651 | 0 | 0 | 0 | 0 | -179.4651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -179.4651 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | -20.85177 | 0 | 0 | 0 | 0 | -20.85177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.85177 | 0.07098 | 0 | 0 | 0 | 0.07098 |
5 | Forest | -50.85846 | 0 | 0 | 0 | 0 | -50.85846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.85846 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | -50.74193 | 0 | 0 | 0 | 0 | -50.74193 | 75.0883 | 0 | 20.88079 | 0 | 0 | 0 | 0 | 95.96909 | -146.71102 | 0.75621 | 0 | 11.34997 | 0 | 12.10618 |
7 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14469 | 0 | 0 | 0 | 0.14469 |
Impl. Agency's Sub Total | -301.91726 | 0 | 0 | 0 | 0 | -301.91726 | 75.0883 | 0 | 20.88079 | 0 | 0 | 0 | 0 | 95.96909 | -397.88635 | 0.97188 | 0 | 11.34997 | 0 | 12.32185 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -277.34226 | 0 | 0 | 0 | 0 | -277.34226 | 0 | 0 | 0 | 0 | 36.81446 | 00 | 36.81446 | 36.81446 | -314.15672 | 0 | 0 | 0 | 0 | 0 | |
Total | -1712.96587 | 0 | 0 | 0 | 0 | -1712.96587 | 1805.2493 | 45.92756 | 207.17604 | 0 | 36.81446 | 0 | 36.81446 | 2095.16736 | -3808.13323 | 14.6601 | 1.67909 | 52.61923 | 0 | 68.95842 |