|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:THANE | |||||||||||||||||||||
| Block:AMBERNATH | 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 | -35.64117 | 0 | 0 | 0 | 0 | -35.64117 | 46.67381 | 6.50138 | 10.04838 | 0 | 0 | 0 | 0 | 63.22357 | -98.86474 | 0.14502 | 0 | 8.67524 | 0 | 8.82026 |
| 2 | Panchayat samiti | 30.60489 | 0 | 0 | 0 | 0 | 30.60489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.60489 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -5.03628 | 0 | 0 | 0 | 0 | -5.03628 | 46.67381 | 6.50138 | 10.04838 | 0 | 0 | 0 | 0 | 63.22357 | -68.25985 | 0.14502 | 0 | 8.67524 | 0 | 8.82026 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | Work Deptt. | -7.9429 | 0 | 0 | 0 | 0 | -7.9429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.9429 | 0 | 0 | 0 | 0 | 0 |
| 4 | Forest | -0.28188 | 0 | 0 | 0 | 0 | -0.28188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28188 | 0 | 0 | 1.40737 | 0 | 1.40737 |
| 5 | Agriculture | -12.40434 | 0 | 0 | 0 | 0 | -12.40434 | 33.54029 | 0 | 6.21865 | 0 | 0 | 0 | 0 | 39.75894 | -52.16328 | 0.1092 | 0 | 6.05971 | 0 | 6.16891 |
| 6 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -20.62912 | 0 | 0 | 0 | 0 | -20.62912 | 33.54029 | 0 | 6.21865 | 0 | 0 | 0 | 0 | 39.75894 | -60.38806 | 0.1092 | 0 | 7.46708 | 0 | 7.57628 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | 19.40043 | 0 | 0 | 0 | 0 | 19.40043 | 0 | 0 | 0 | 0 | 3.15462 | 00 | 3.15462 | 3.15462 | 16.24581 | 0 | 0 | 0 | 0 | 0 | |
| Total | -6.26497 | 0 | 0 | 0 | 0 | -6.26497 | 80.2141 | 6.50138 | 16.26703 | 0 | 3.15462 | 0 | 3.15462 | 106.13713 | -112.4021 | 0.25422 | 0 | 16.14231 | 0 | 16.39653 | |