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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 20, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:PUNE | |||||||||||||||||||||
| Block:INDAPUR | 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 | -68.39698 | 0 | 0 | 0 | 0 | -68.39698 | 141.79878 | 26.97306 | 188.11819 | 0 | 0 | 0 | 0 | 356.89003 | -425.28701 | 2.90553 | 1.68502 | 27.16202 | 0 | 31.75257 |
| 2 | Panchayat samiti | -70.99842 | 0 | 0 | 0 | 0 | -70.99842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -70.99842 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -139.3954 | 0 | 0 | 0 | 0 | -139.3954 | 141.79878 | 26.97306 | 188.11819 | 0 | 0 | 0 | 0 | 356.89003 | -496.28543 | 2.90553 | 1.68502 | 27.16202 | 0 | 31.75257 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Forest | -0.78894 | 0 | 0 | 0 | 0 | -0.78894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.78894 | 0 | 0 | 0 | 0 | 0 |
| 6 | Agriculture | 3.26717 | 0 | 0 | 0 | 0 | 3.26717 | 69.03679 | 0 | 0.6264 | 0 | 0 | 0 | 0 | 69.66319 | -66.39602 | 0.59787 | 0 | 27.31804 | 0 | 27.91591 |
| 7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 79.2887 | 0 | 28.74591 | 0 | 0 | 0 | 0 | 108.03461 | -108.03461 | 0.67704 | 0 | 12.5484 | 0 | 13.22544 |
| 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 | -0.01536 | 0 | 0 | 0 | 0 | -0.01536 | 18.25752 | 0 | 48.73618 | 0 | 0 | 0 | 0 | 66.9937 | -67.00906 | 0 | 0 | 12.90698 | 0 | 12.90698 |
| Impl. Agency's Sub Total | 2.46287 | 0 | 0 | 0 | 0 | 2.46287 | 166.58301 | 0 | 78.10849 | 0 | 0 | 0 | 0 | 244.6915 | -242.22863 | 1.27491 | 0 | 52.77342 | 0 | 54.04833 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 48.79002 | 0 | 0 | 0 | 0 | 48.79002 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 48.79002 | 0 | 0 | 0 | 0 | 0 | |
| Total | -88.14251 | 0 | 0 | 0 | 0 | -88.14251 | 308.38179 | 26.97306 | 266.22668 | 0 | 0 | 0 | 0 | 601.58153 | -689.72404 | 4.18044 | 1.68502 | 79.93544 | 0 | 85.8009 | |