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:NAGPUR | |||||||||||||||||||||
Block:BHIWAPUR | 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 | -3.93724 | 0 | 0 | 0 | 0 | -3.93724 | 275.238 | 24.89657 | 104.85331 | 0 | 0 | 0 | 0 | 404.98788 | -408.92512 | 0.01086 | 0 | 158.49291 | 0 | 158.50377 |
2 | Panchayat samiti | -40.16444 | 0 | 0 | 0 | 0 | -40.16444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.16444 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -44.10168 | 0 | 0 | 0 | 0 | -44.10168 | 275.238 | 24.89657 | 104.85331 | 0 | 0 | 0 | 0 | 404.98788 | -449.08956 | 0.01086 | 0 | 158.49291 | 0 | 158.50377 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Forest | -0.02211 | 0 | 0 | 0 | 0 | -0.02211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02211 | 0 | 0 | 0 | 0 | 0 |
4 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 28.65428 | 0 | 9.15174 | 0 | 0 | 0 | 0 | 37.80602 | -37.80602 | 0.79989 | 0 | 9.03486 | 0 | 9.83475 |
5 | SERICULTURE | -0.01536 | 0 | 0 | 0 | 0 | -0.01536 | 0.05888 | 0 | 0.5105 | 0 | 0 | 0 | 0 | 0.56938 | -0.58474 | 0 | 0 | 0 | 0 | 0 |
6 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 8.42284 | 0 | 0 | 0 | 0 | 0 | 0 | 8.42284 | -8.42284 | 0 | 0 | 2.49622 | 0 | 2.49622 |
Impl. Agency's Sub Total | -0.03747 | 0 | 0 | 0 | 0 | -0.03747 | 37.136 | 0 | 9.66224 | 0 | 0 | 0 | 0 | 46.79824 | -46.83571 | 0.79989 | 0 | 11.53108 | 0 | 12.33097 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -1.11817 | 0 | 0 | 0 | 0 | -1.11817 | 0 | 0 | 0 | 0 | 11.65082 | 00 | 11.65082 | 11.65082 | -12.76899 | 0 | 0 | 0 | 0 | 0 | |
Total | -45.25732 | 0 | 0 | 0 | 0 | -45.25732 | 312.374 | 24.89657 | 114.51555 | 0 | 11.65082 | 0 | 11.65082 | 463.43694 | -508.69426 | 0.81075 | 0 | 170.02399 | 0 | 170.83474 |