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:RATNAGIRI | 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 | -16.02455 | 0 | 0 | 0 | 0 | -16.02455 | 150.56448 | 7.65477 | 177.10133 | 0 | 0 | 0 | 0 | 335.32058 | -351.34513 | 2.19067 | 0.03738 | 35.17906 | 0 | 37.40711 |
2 | Panchayat samiti | -30.60915 | 0 | 0 | 0 | 0 | -30.60915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.60915 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -46.6337 | 0 | 0 | 0 | 0 | -46.6337 | 150.56448 | 7.65477 | 177.10133 | 0 | 0 | 0 | 0 | 335.32058 | -381.95428 | 2.19067 | 0.03738 | 35.17906 | 0 | 37.40711 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -0.06907 | 0 | 0 | 0 | 0 | -0.06907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06907 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -3.79672 | 0 | 0 | 0 | 0 | -3.79672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.79672 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -2.36154 | 0 | 0 | 0 | 0 | -2.36154 | 70.40268 | 0 | 17.3621 | 0 | 0 | 0 | 0 | 87.76478 | -90.12632 | 1.0556 | 0 | 2.49025 | 0 | 3.54585 |
6 | Social Forestry | -0.00406 | 0 | 0 | 0 | 0 | -0.00406 | 1.18414 | 0 | 0.11 | 0 | 0 | 0 | 0 | 1.29414 | -1.2982 | 0.01092 | 0 | 0.10195 | 0.0014 | 0.11427 |
Impl. Agency's Sub Total | -6.23139 | 0 | 0 | 0 | 0 | -6.23139 | 71.58682 | 0 | 17.4721 | 0 | 0 | 0 | 0 | 89.05892 | -95.29031 | 1.06652 | 0 | 2.5922 | 0.0014 | 3.66012 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.10837 | 0 | 0 | 0 | 0 | -0.10837 | 0 | 0 | 0 | 0 | 9.15677 | 00 | 9.15677 | 9.15677 | -9.26514 | 0 | 0 | 0 | 0 | 0 | |
Total | -52.97346 | 0 | 0 | 0 | 0 | -52.97346 | 222.1513 | 7.65477 | 194.57343 | 0 | 9.15677 | 0 | 9.15677 | 433.53627 | -486.50973 | 3.25719 | 0.03738 | 37.77126 | 0.0014 | 41.06722 |