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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:NANDURBAR | |||||||||||||||||||||
| Block:Taloda | 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 | -133.42654 | 0 | 0 | 0 | 0 | -133.42654 | 336.82365 | 23.20153 | 275.6565 | 0 | 0 | 0 | 0 | 635.68168 | -769.10822 | 0.46137 | 0.63798 | 100.09325 | 0 | 101.1926 |
| 2 | Panchayat samiti | 168.45476 | 0 | 0 | 0 | 0 | 168.45476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.45476 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 0.24843 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24843 | -0.24843 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 35.02822 | 0 | 0 | 0 | 0 | 35.02822 | 337.07208 | 23.20153 | 275.6565 | 0 | 0 | 0 | 0 | 635.93011 | -600.90189 | 0.46137 | 0.63798 | 100.09325 | 0 | 101.1926 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | Work Deptt. | -12.15075 | 0 | 0 | 0 | 0 | -12.15075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.15075 | 0 | 0 | 0 | 0 | 0 |
| 5 | Forest | -13.64313 | 0 | 0 | 0 | 0 | -13.64313 | 6.62071 | 0 | 0 | 0 | 0 | 0 | 0 | 6.62071 | -20.26384 | 0 | 0 | 1.63877 | 0 | 1.63877 |
| 6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 46.58528 | 0 | 8.1037 | 0 | 0 | 0 | 0 | 54.68898 | -54.68898 | 0.09828 | 0 | 0 | 0 | 0.09828 |
| 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 | -0.04464 | 0 | 0 | 0 | 0 | -0.04464 | 0.2432 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2432 | -0.28784 | 0 | 0 | 0.8887 | 0 | 0.8887 |
| Impl. Agency's Sub Total | -25.83852 | 0 | 0 | 0 | 0 | -25.83852 | 53.44919 | 0 | 8.1037 | 0 | 0 | 0 | 0 | 61.55289 | -87.39141 | 0.09828 | 0 | 2.52747 | 0 | 2.62575 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 15.48456 | 0 | 0 | 0 | 0 | 15.48456 | 0 | 0 | 0 | 0 | 19.83144 | 00 | 19.83144 | 19.83144 | -4.34688 | 0 | 0 | 0 | 0 | 0 | |
| Total | 24.67426 | 0 | 0 | 0 | 0 | 24.67426 | 390.52127 | 23.20153 | 283.7602 | 0 | 19.83144 | 0 | 19.83144 | 717.31444 | -692.64018 | 0.55965 | 0.63798 | 102.62072 | 0 | 103.81835 | |