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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 21, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:PUNE | |||||||||||||||||||||
| Block:BARAMATI | 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 | -57.61134 | 0 | 0 | 0 | 0 | -57.61134 | 120.28727 | 25.86008 | 244.65303 | 0 | 0 | 0 | 0 | 390.80038 | -448.41172 | 0 | 0.45038 | 45.32406 | 0 | 45.77444 |
| 2 | Panchayat samiti | -12.35486 | 0 | 0 | 0 | 0 | -12.35486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.35486 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -69.9662 | 0 | 0 | 0 | 0 | -69.9662 | 120.28727 | 25.86008 | 244.65303 | 0 | 0 | 0 | 0 | 390.80038 | -460.76658 | 0 | 0.45038 | 45.32406 | 0 | 45.77444 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | -6.02002 | 0 | 0 | 0 | 0 | -6.02002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.02002 | 0 | 0 | 0 | 0 | 0 |
| 4 | Work Deptt. | -26.21864 | 0 | 0 | 0 | 0 | -26.21864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.21864 | 0 | 0 | 0 | 0 | 0 |
| 5 | Forest | -7.86854 | 0 | 0 | 0 | 0 | -7.86854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.86854 | 0 | 0 | 0 | 0 | 0 |
| 6 | Agriculture | 13.77536 | 0 | 0 | 0 | 0 | 13.77536 | 27.67333 | 0 | 0 | 0 | 0 | 0 | 0 | 27.67333 | -13.89797 | 0.04641 | 0 | 4.27947 | 0 | 4.32588 |
| 7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 39.96866 | 0 | 13.59111 | 0 | 0 | 0 | 0 | 53.55977 | -53.55977 | 0.05187 | 0 | 3.44162 | 0 | 3.49349 |
| 8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 21.00346 | 0 | 7.32987 | 0 | 0 | 0 | 0 | 28.33333 | -28.33333 | 0.04914 | 0 | 6.29337 | 0 | 6.34251 |
| Impl. Agency's Sub Total | -26.33184 | 0 | 0 | 0 | 0 | -26.33184 | 88.64545 | 0 | 20.92098 | 0 | 0 | 0 | 0 | 109.56643 | -135.89827 | 0.14742 | 0 | 14.01446 | 0 | 14.16188 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 4.24366 | 0 | 0 | 0 | 0 | 4.24366 | 0 | 0 | 0 | 0 | 7.13799 | 00 | 7.13799 | 7.13799 | -2.89433 | 0 | 0 | 0 | 0 | 0 | |
| Total | -92.05438 | 0 | 0 | 0 | 0 | -92.05438 | 208.93272 | 25.86008 | 265.57401 | 0 | 7.13799 | 0 | 7.13799 | 507.5048 | -599.55918 | 0.14742 | 0.45038 | 59.33852 | 0 | 59.93632 | |