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:SATARA | |||||||||||||||||||||
Block:KOREGAON | 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 | -20.34833 | 0 | 0 | 0 | 0 | -20.34833 | 327.08901 | 6.21961 | 24.80033 | 0 | 0 | 0 | 0 | 358.10895 | -378.45728 | 0.09555 | 1.3 | 16.32496 | 0 | 17.72051 |
2 | Panchayat samiti | 7.14897 | 0 | 0 | 0 | 0 | 7.14897 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.14897 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -13.19936 | 0 | 0 | 0 | 0 | -13.19936 | 327.08901 | 6.21961 | 24.80033 | 0 | 0 | 0 | 0 | 358.10895 | -371.30831 | 0.09555 | 1.3 | 16.32496 | 0 | 17.72051 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -1.53116 | 0 | 0 | 0 | 0 | -1.53116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.53116 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -1.62478 | 0 | 0 | 0 | 0 | -1.62478 | 61.97855 | 0 | 15.49839 | 0 | 0 | 0 | 0 | 77.47694 | -79.10172 | 0.83538 | 0 | 9.55512 | 0 | 10.3905 |
6 | Fisheries & A.R. Deptt. | -0.01944 | 0 | 0 | 0 | 0 | -0.01944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01944 | 0 | 0 | 0 | 0 | 0 |
7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 8.38656 | 0 | 0 | 0 | 0 | 0 | 0 | 8.38656 | -8.38656 | 2.81736 | 0 | 0 | 0 | 2.81736 |
8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Social Forestry | -1.52452 | 0 | 0 | 0 | 0 | -1.52452 | 0.1188 | 0 | 4.24549 | 0 | 0 | 0 | 0 | 4.36429 | -5.88881 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -4.6999 | 0 | 0 | 0 | 0 | -4.6999 | 70.48391 | 0 | 19.74388 | 0 | 0 | 0 | 0 | 90.22779 | -94.92769 | 3.65274 | 0 | 9.55512 | 0 | 13.20786 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 16.51226 | 0 | 0 | 0 | 0 | 16.51226 | 0 | 0 | 0 | 0 | 16.34289 | 00 | 16.34289 | 16.34289 | 0.169370000000001 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.387 | 0 | 0 | 0 | 0 | -1.387 | 397.57292 | 6.21961 | 44.54421 | 0 | 16.34289 | 0 | 16.34289 | 464.67963 | -466.06663 | 3.74829 | 1.3 | 25.88008 | 0 | 30.92837 |