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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:SHIRUR | 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 | -55.63983 | 0 | 0 | 0 | 0 | -55.63983 | 98.40157 | 17.43942 | 18.76897 | 0 | 0 | 0 | 0 | 134.60996 | -190.24979 | 0.25908 | 4.35624 | 31.03729 | 0 | 35.65261 |
| 2 | Panchayat samiti | -11.68347 | 0 | 0 | 0 | 0 | -11.68347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.68347 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -67.3233 | 0 | 0 | 0 | 0 | -67.3233 | 98.40157 | 17.43942 | 18.76897 | 0 | 0 | 0 | 0 | 134.60996 | -201.93326 | 0.25908 | 4.35624 | 31.03729 | 0 | 35.65261 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | Forest | -0.05885 | 0 | 0 | 0 | 0 | -0.05885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05885 | 0 | 0 | 0 | 0 | 0 |
| 4 | Agriculture | -0.6723 | 0 | 0 | 0 | 0 | -0.6723 | 10.22974 | 0 | 6.32725 | 0 | 0 | 0 | 0 | 16.55699 | -17.22929 | 0.25662 | 0 | 1.2079 | 0 | 1.46452 |
| 5 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 1.3923 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3923 | -1.3923 | 0.0819 | 0 | 0.95044 | 0 | 1.03234 |
| 6 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 8.37291 | 0 | 0 | 0 | 0 | 0 | 0 | 8.37291 | -8.37291 | 0.21294 | 0 | 0 | 0 | 0.21294 |
| Impl. Agency's Sub Total | -0.73115 | 0 | 0 | 0 | 0 | -0.73115 | 19.99495 | 0 | 6.32725 | 0 | 0 | 0 | 0 | 26.3222 | -27.05335 | 0.55146 | 0 | 2.15834 | 0 | 2.7098 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 0.33609 | 0 | 0 | 0 | 0 | 0.33609 | 0 | 0 | 0 | 0 | 4.53066 | 00 | 4.53066 | 4.53066 | -4.19457 | 0 | 0 | 0 | 0 | 0 | |
| Total | -67.71836 | 0 | 0 | 0 | 0 | -67.71836 | 118.39652 | 17.43942 | 25.09622 | 0 | 4.53066 | 0 | 4.53066 | 165.46282 | -233.18118 | 0.81054 | 4.35624 | 33.19563 | 0 | 38.36241 | |