Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 22, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:SOLAPUR | |||||||||||||||||||||
Block:AKKALKOT | 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 | -1.9594 | 0 | 0 | 0 | 0 | -1.9594 | 168.67294 | 3.37844 | 144.76038 | 2.397 | 0 | 0 | 0 | 319.20876 | -321.16816 | 10.59375 | 0 | 21.54037 | 0 | 32.13412 |
2 | Panchayat samiti | -8.21995 | 0 | 0 | 0 | 0 | -8.21995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.21995 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -10.17935 | 0 | 0 | 0 | 0 | -10.17935 | 168.67294 | 3.37844 | 144.76038 | 2.397 | 0 | 0 | 0 | 319.20876 | -329.38811 | 10.59375 | 0 | 21.54037 | 0 | 32.13412 | |
Other Impl. Agency | |||||||||||||||||||||
3 | Work Deptt. | -0.24501 | 0 | 0 | 0 | 0 | -0.24501 | 2.23314 | 0 | 85.51878 | 0 | 0 | 0 | 0 | 87.75192 | -87.99693 | 0.03822 | 0 | 0 | 0 | 0.03822 |
4 | Forest | -0.03071 | 0 | 0 | 0 | 0 | -0.03071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03071 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | -0.03112 | 0 | 0 | 0 | 0 | -0.03112 | 54.81029 | 0 | 0 | 0 | 0 | 0 | 0 | 54.81029 | -54.84141 | 0.69069 | 0 | 15.9638 | 0 | 16.65449 |
6 | SERICULTURE | -0.17604 | 0 | 0 | 0 | 0 | -0.17604 | 5.73522 | 0 | 2.7 | 0 | 0 | 0 | 0 | 8.43522 | -8.61126 | 0.22932 | 0 | 4.74281 | 0 | 4.97213 |
7 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.278 | 0 | 0.278 |
Impl. Agency's Sub Total | -0.48288 | 0 | 0 | 0 | 0 | -0.48288 | 62.77865 | 0 | 88.21878 | 0 | 0 | 0 | 0 | 150.99743 | -151.48031 | 0.95823 | 0 | 20.98461 | 0 | 21.94284 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 1.38026 | 0 | 0 | 0 | 0 | 1.38026 | 0 | 0 | 0 | 0 | 4.81326 | 00 | 4.81326 | 4.81326 | -3.433 | 0 | 0 | 0 | 0 | 0 | |
Total | -9.28197 | 0 | 0 | 0 | 0 | -9.28197 | 231.45159 | 3.37844 | 232.97916 | 2.397 | 4.81326 | 0 | 4.81326 | 475.01945 | -484.30142 | 11.55198 | 0 | 42.52498 | 0 | 54.07696 |