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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 14, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:WARDHA | |||||||||||||||||||||
| Block:ARVI | 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 | 28.30751 | 0 | 0 | 0 | 0 | 28.30751 | 450.83286 | 20.91486 | 156.54519 | 0 | 0 | 0 | 0 | 628.29291 | -599.9854 | 1.35497 | 0.251 | 201.49015 | 0 | 203.09612 |
| 2 | Panchayat samiti | -2.45582 | 0 | 0 | 0 | 0 | -2.45582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.45582 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0 | 0.387 | -0.387 | 0.039 | 0 | 0 | 0 | 0.039 |
| PRI's Sub Total | 25.85169 | 0 | 0 | 0 | 0 | 25.85169 | 451.21986 | 20.91486 | 156.54519 | 0 | 0 | 0 | 0 | 628.67991 | -602.82822 | 1.39397 | 0.251 | 201.49015 | 0 | 203.13512 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 7 | Forest | 1.4 | 0 | 0 | 0 | 0 | 1.4 | 14.26862 | 0 | 10.11973 | 0 | 0 | 0 | 0 | 24.38835 | -22.98835 | 0.18018 | 0 | 17.12803 | 0 | 17.30821 |
| 8 | Agriculture | -0.01736 | 0 | 0 | 0 | 0 | -0.01736 | 93.1673 | 0 | 39.19899 | 0 | 0 | 0 | 0 | 132.36629 | -132.38365 | 0.07644 | 0 | 25.22738 | 0 | 25.30382 |
| 9 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.80262 | 0 | 0.54 | 0 | 0 | 0 | 0 | 1.34262 | -1.34262 | 0.06552 | 0 | 0 | 0 | 0.06552 |
| 10 | Social Forestry | -0.06145 | 0 | 0 | 0 | 0 | -0.06145 | 26.22172 | 0 | 0 | 0 | 0 | 0 | 0 | 26.22172 | -26.28317 | 0 | 0 | 6.52866 | 0 | 6.52866 |
| Impl. Agency's Sub Total | 1.32119 | 0 | 0 | 0 | 0 | 1.32119 | 134.46026 | 0 | 49.85872 | 0 | 0 | 0 | 0 | 184.31898 | -182.99779 | 0.32214 | 0 | 48.88407 | 0 | 49.20621 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -17.05649 | 0 | 0 | 0 | 0 | -17.05649 | 0 | 0 | 0 | 0 | 23.46773 | 00 | 23.46773 | 23.46773 | -40.52422 | 0 | 0 | 0 | 0 | 0 | |
| Total | 10.11639 | 0 | 0 | 0 | 0 | 10.11639 | 585.68012 | 20.91486 | 206.40391 | 0 | 23.46773 | 0 | 23.46773 | 836.46662 | -826.35023 | 1.71611 | 0.251 | 250.37422 | 0 | 252.34133 | |