Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 15, 2024 |
Back |
State:MAHARASHTRA | |||||||||||||||||||||
District:NAGPUR | |||||||||||||||||||||
Block:NAGPUR (RURAL) | 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 | -1.68621 | 0 | 0 | 0 | 0 | -1.68621 | 129.18398 | 10.39621 | 71.04729 | 0 | 0 | 0 | 0 | 210.62748 | -212.31369 | 0.01638 | 0 | 11.27205 | 0 | 11.28843 |
2 | Panchayat samiti | -9.86858 | 0 | 0 | 0 | 0 | -9.86858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.86858 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -11.55479 | 0 | 0 | 0 | 0 | -11.55479 | 129.18398 | 10.39621 | 71.04729 | 0 | 0 | 0 | 0 | 210.62748 | -222.18227 | 0.01638 | 0 | 11.27205 | 0 | 11.28843 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 3.60474 | 0 | 133.49862 | 0 | 0 | 0 | 0 | 137.10336 | -137.10336 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -0.04221 | 0 | 0 | 0 | 0 | -0.04221 | 4.51035 | 0 | 0 | 0 | 0 | 0 | 0 | 4.51035 | -4.55256 | 0 | 0 | 3.72214 | 0 | 3.72214 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 7.09461 | 0 | 3.2596 | 0 | 0 | 0 | 0 | 10.35421 | -10.35421 | 0 | 0 | 3.63685 | 0 | 3.63685 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.89271 | 0 | 0.8871 | 0 | 0 | 0 | 0 | 1.77981 | -1.77981 | 0 | 0 | 0 | 0 | 0 |
7 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 3.88481 | 0 | 0 | 0 | 0 | 0 | 0 | 3.88481 | -3.88481 | 0 | 0 | 1.53084 | 0 | 1.53084 |
Impl. Agency's Sub Total | -0.04221 | 0 | 0 | 0 | 0 | -0.04221 | 19.98722 | 0 | 137.64532 | 0 | 0 | 0 | 0 | 157.63254 | -157.67475 | 0 | 0 | 8.88983 | 0 | 8.88983 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -2.89528 | 0 | 0 | 0 | 0 | -2.89528 | 0 | 0 | 0 | 0 | 7.05006 | 00 | 7.05006 | 7.05006 | -9.94534 | 0 | 0 | 0 | 0 | 0 | |
Total | -14.49228 | 0 | 0 | 0 | 0 | -14.49228 | 149.1712 | 10.39621 | 208.69261 | 0 | 7.05006 | 0 | 7.05006 | 375.31008 | -389.80236 | 0.01638 | 0 | 20.16188 | 0 | 20.17826 |