Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:RATNAGIRI | |||||||||||||||||||||
Block:LANJA | 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 | -14.56582 | 0 | 0 | 0 | 0 | -14.56582 | 97.47406 | 12.0662 | 35.8173 | 0 | 0 | 0 | 0 | 145.35756 | -159.92338 | 1.39258 | 0.0455 | 7.9609 | 0 | 9.39898 |
2 | Panchayat samiti | -3.54458 | 0 | 0 | 0 | 0 | -3.54458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.54458 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -18.1104 | 0 | 0 | 0 | 0 | -18.1104 | 97.47406 | 12.0662 | 35.8173 | 0 | 0 | 0 | 0 | 145.35756 | -163.46796 | 1.39258 | 0.0455 | 7.9609 | 0 | 9.39898 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -2.15073 | 0 | 0 | 0 | 0 | -2.15073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.15073 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -3.70353 | 0 | 0 | 0 | 0 | -3.70353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.70353 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -8.86999 | 0 | 0 | 0 | 0 | -8.86999 | 83.88285 | 0 | 2.25017 | 0 | 0 | 0 | 0 | 86.13302 | -95.00301 | 1.01038 | 0 | 0 | 0 | 1.01038 |
6 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 0.85722 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85722 | -0.85722 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -14.72425 | 0 | 0 | 0 | 0 | -14.72425 | 84.74007 | 0 | 2.25017 | 0 | 0 | 0 | 0 | 86.99024 | -101.71449 | 1.01038 | 0 | 0 | 0 | 1.01038 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 12.69239 | 0 | 0 | 0 | 0 | 12.69239 | 0 | 0 | 0 | 0 | 7.80625 | 00 | 7.80625 | 7.80625 | 4.88614 | 0 | 0 | 0 | 0 | 0 | |
Total | -20.14226 | 0 | 0 | 0 | 0 | -20.14226 | 182.21413 | 12.0662 | 38.06747 | 0 | 7.80625 | 0 | 7.80625 | 240.15405 | -260.29631 | 2.40296 | 0.0455 | 7.9609 | 0 | 10.40936 |