Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
Back |
State:MAHARASHTRA | |||||||||||||||||||||
District:RAIGAD | |||||||||||||||||||||
Block:PEN | 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 | -0.30201 | 0 | 0 | 0 | 0 | -0.30201 | 143.09034 | 18.097 | 95.41471 | 0 | 0 | 0 | 0 | 256.60205 | -256.90406 | 0.68523 | 6.5658 | 113.01808 | 0 | 120.26911 |
2 | Panchayat samiti | -4.4438 | 0 | 0 | 0 | 0 | -4.4438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.4438 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -4.74581 | 0 | 0 | 0 | 0 | -4.74581 | 143.09034 | 18.097 | 95.41471 | 0 | 0 | 0 | 0 | 256.60205 | -261.34786 | 0.68523 | 6.5658 | 113.01808 | 0 | 120.26911 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | -3.9705 | 0 | 0 | 0 | 0 | -3.9705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.9705 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | -21.73158 | 0 | 0 | 0 | 0 | -21.73158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.73158 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | -1.74312 | 0 | 0 | 0 | 0 | -1.74312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.74312 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | -0.45432 | 0 | 0 | 0 | 0 | -0.45432 | 50.1045 | 0 | 2.3414 | 0 | 0 | 0 | 0 | 52.4459 | -52.90022 | 1.41687 | 0 | 10.732 | 0 | 12.14887 |
7 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -27.89952 | 0 | 0 | 0 | 0 | -27.89952 | 50.1045 | 0 | 2.3414 | 0 | 0 | 0 | 0 | 52.4459 | -80.34542 | 1.41687 | 0 | 10.732 | 0 | 12.14887 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 17.3206 | 0 | 0 | 0 | 0 | 17.3206 | 0 | 0 | 0 | 0 | 2.33936 | 00 | 2.33936 | 2.33936 | 14.98124 | 0 | 0 | 0 | 0 | 0 | |
Total | -15.32473 | 0 | 0 | 0 | 0 | -15.32473 | 193.19484 | 18.097 | 97.75611 | 0 | 2.33936 | 0 | 2.33936 | 311.38731 | -326.71204 | 2.1021 | 6.5658 | 123.75008 | 0 | 132.41798 |