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:WAI | 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 | -41.68786 | 0 | 0 | 0 | 0 | -41.68786 | 103.0227 | 6.75423 | 6.4339 | 0 | 0 | 0 | 0 | 116.21083 | -157.89869 | 0.82719 | 1.2287 | 8.4637 | 0 | 10.51959 |
2 | Panchayat samiti | -7.16824 | 0 | 0 | 0 | 0 | -7.16824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.16824 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -48.8561 | 0 | 0 | 0 | 0 | -48.8561 | 103.0227 | 6.75423 | 6.4339 | 0 | 0 | 0 | 0 | 116.21083 | -165.06693 | 0.82719 | 1.2287 | 8.4637 | 0 | 10.51959 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -4.02264 | 0 | 0 | 0 | 0 | -4.02264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.02264 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | -5.62878 | 0 | 0 | 0 | 0 | -5.62878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.62878 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -17.4439 | 0 | 0 | 0 | 0 | -17.4439 | 19.28083 | 0 | 0 | 0 | 0 | 0 | 0 | 19.28083 | -36.72473 | 0.18564 | 0 | 4.66848 | 0 | 4.85412 |
6 | SERICULTURE | -0.01206 | 0 | 0 | 0 | 0 | -0.01206 | 0.67315 | 0 | 0.45 | 0 | 0 | 0 | 0 | 1.12315 | -1.13521 | 0.06552 | 0 | 0 | 0 | 0.06552 |
7 | Social Forestry | -5.43892 | 0 | 0 | 0 | 0 | -5.43892 | 2.8392 | 0 | 1.8873 | 0 | 0 | 0 | 0 | 4.7265 | -10.16542 | 0.01092 | 0 | 1.39439 | 0 | 1.40531 |
Impl. Agency's Sub Total | -32.5463 | 0 | 0 | 0 | 0 | -32.5463 | 22.79318 | 0 | 2.3373 | 0 | 0 | 0 | 0 | 25.13048 | -57.67678 | 0.26208 | 0 | 6.06287 | 0 | 6.32495 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 30.18393 | 0 | 0 | 0 | 0 | 30.18393 | 0 | 0 | 0 | 0 | 5.44874 | 00 | 5.44874 | 5.44874 | 24.73519 | 0 | 0 | 0 | 0 | 0 | |
Total | -51.21847 | 0 | 0 | 0 | 0 | -51.21847 | 125.81588 | 6.75423 | 8.7712 | 0 | 5.44874 | 0 | 5.44874 | 146.79005 | -198.00852 | 1.08927 | 1.2287 | 14.52657 | 0 | 16.84454 |