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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:RATNAGIRI | |||||||||||||||||||||
| Block:DAPOLI | 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 | -9.74034 | 0 | 0 | 0 | 0 | -9.74034 | 129.03073 | 7.14939 | 40.1099 | 0 | 0 | 0 | 0 | 176.29002 | -186.03036 | 1.46739 | 0 | 5.21449 | 0 | 6.68188 |
| 2 | Panchayat samiti | -23.86612 | 0 | 0 | 0 | 0 | -23.86612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.86612 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -33.60646 | 0 | 0 | 0 | 0 | -33.60646 | 129.03073 | 7.14939 | 40.1099 | 0 | 0 | 0 | 0 | 176.29002 | -209.89648 | 1.46739 | 0 | 5.21449 | 0 | 6.68188 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | Work Deptt. | -7.40675 | 0 | 0 | 0 | 0 | -7.40675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.40675 | 0 | 0 | 0 | 0 | 0 |
| 4 | Forest | -1.51368 | 0 | 0 | 0 | 0 | -1.51368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.51368 | 0 | 0 | 0 | 0 | 0 |
| 5 | Agriculture | -143.96268 | 0 | 0 | 0 | 0 | -143.96268 | 171.65767 | 0 | 56.15287 | 0 | 0 | 0 | 0 | 227.81054 | -371.77322 | 0.8736 | 0 | 16.75999 | 0 | 17.63359 |
| 6 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 0.09996 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09996 | -0.09996 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -152.88311 | 0 | 0 | 0 | 0 | -152.88311 | 171.75763 | 0 | 56.15287 | 0 | 0 | 0 | 0 | 227.9105 | -380.79361 | 0.8736 | 0 | 16.75999 | 0 | 17.63359 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 31.53827 | 0 | 0 | 0 | 0 | 31.53827 | 0 | 0 | 0 | 0 | 11.54404 | 00 | 11.54404 | 11.54404 | 19.99423 | 0 | 0 | 0 | 0 | 0 | |
| Total | -154.9513 | 0 | 0 | 0 | 0 | -154.9513 | 300.78836 | 7.14939 | 96.26277 | 0 | 11.54404 | 0 | 11.54404 | 415.74456 | -570.69586 | 2.34099 | 0 | 21.97448 | 0 | 24.31547 | |