Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 15, 2024 |
Back |
State:MAHARASHTRA | |||||||||||||||||||||
District:WARDHA | |||||||||||||||||||||
Block:ASHTI | 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 | 0.07811 | 0 | 0 | 0 | 0 | 0.07811 | 175.08399 | 10.60297 | 38.22135 | 0 | 0 | 0 | 0 | 223.90831 | -223.8302 | 1.27485 | 0 | 4.72078 | 0 | 5.99563 |
2 | Panchayat samiti | 0.18652 | 0 | 0 | 0 | 0 | 0.18652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18652 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | 0.26463 | 0 | 0 | 0 | 0 | 0.26463 | 175.08399 | 10.60297 | 38.22135 | 0 | 0 | 0 | 0 | 223.90831 | -223.64368 | 1.27485 | 0 | 4.72078 | 0 | 5.99563 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.3957 | 0 | 0 | 0 | 0 | 3.3957 | -3.3957 | 0 | 0 | 0 | 0 | 0 |
4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.712 | 0 | 0 | 0 | 0 | 0.712 | -0.712 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | 4.39142 | 0 | 0 | 0 | 0 | 4.39142 | 10.73503 | 0 | 0 | 0 | 0 | 0 | 0 | 10.73503 | -6.34361 | 0 | 0 | 6.26421 | 0 | 6.26421 |
6 | Agriculture | -0.14136 | 0 | 0 | 0 | 0 | -0.14136 | 60.23828 | 0 | 37.16565 | 0 | 0 | 0 | 0 | 97.40393 | -97.54529 | 0 | 0 | 0 | 0 | 0 |
7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 7.07142 | 0 | 2.601 | 0 | 0 | 0 | 0 | 9.67242 | -9.67242 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 15.53743 | 0 | 1.26 | 0 | 0 | 0 | 0 | 16.79743 | -16.79743 | 0 | 0 | 0 | 0 | 0 |
10 | Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9289 | 0 | 0 | 0 | 0 | 0.9289 | -0.9289 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 4.25006 | 0 | 0 | 0 | 0 | 4.25006 | 93.58216 | 0 | 46.06325 | 0 | 0 | 0 | 0 | 139.64541 | -135.39535 | 0 | 0 | 6.26421 | 0 | 6.26421 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.4 | 0 | 0 | 0 | 0 | -0.4 | 0 | 0 | 0 | 0 | 14.21148 | 00 | 14.21148 | 14.21148 | -14.61148 | 0 | 0 | 0 | 0 | 0 | |
Total | 4.11469 | 0 | 0 | 0 | 0 | 4.11469 | 268.66615 | 10.60297 | 84.2846 | 0 | 14.21148 | 0 | 14.21148 | 377.7652 | -373.65051 | 1.27485 | 0 | 10.98499 | 0 | 12.25984 |