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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:DEOLI | 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 | 4.9847 | 0 | 0 | 0 | 0 | 4.9847 | 196.9631 | 21.20348 | 27.32747 | 0 | 0 | 0 | 0 | 245.49404 | -240.50934 | 0.26947 | 0 | 42.32483 | 0 | 42.5943 |
| 2 | Panchayat samiti | -3.38873 | 0 | 0 | 0 | 0 | -3.38873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.38873 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 1.59597 | 0 | 0 | 0 | 0 | 1.59597 | 196.9631 | 21.20348 | 27.32747 | 0 | 0 | 0 | 0 | 245.49404 | -243.89807 | 0.26947 | 0 | 42.32483 | 0 | 42.5943 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0.82701 | 0 | 5.03289 | 0 | 0 | 0 | 0 | 5.8599 | -5.8599 | 0.02296 | 0 | 0 | 0 | 0.02296 |
| 5 | Forest | 0.9504 | 0 | 0 | 0 | 0 | 0.9504 | 8.002 | 0 | 0 | 0 | 0 | 0 | 0 | 8.002 | -7.0516 | 0 | 0 | 6.13648 | 0 | 6.13648 |
| 6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 6.35979 | 0 | 9.34331 | 0 | 0 | 0 | 0 | 15.7031 | -15.7031 | 0.01638 | 0 | 0.02 | 0 | 0.03638 |
| 7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 9.85374 | 0 | 5.83389 | 0 | 0 | 0 | 0 | 15.68763 | -15.68763 | 0.01638 | 0 | 0 | 0 | 0.01638 |
| 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 | -0.00402 | 0 | 0 | 0 | 0 | -0.00402 | 24.71188 | 0 | 0 | 0 | 0 | 0 | 0 | 24.71188 | -24.7159 | 0 | 0 | 4.54523 | 0 | 4.54523 |
| 10 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Other | 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 | 0.94638 | 0 | 0 | 0 | 0 | 0.94638 | 49.75442 | 0 | 20.21009 | 0 | 0 | 0 | 0 | 69.96451 | -69.01813 | 0.05572 | 0 | 10.70171 | 0 | 10.75743 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -0.03542 | 0 | 0 | 0 | 0 | -0.03542 | 0 | 0 | 0 | 0 | 16.50129 | 00 | 16.50129 | 16.50129 | -16.53671 | 0 | 0 | 0 | 0 | 0 | |
| Total | 2.50693 | 0 | 0 | 0 | 0 | 2.50693 | 246.71752 | 21.20348 | 47.53756 | 0 | 16.50129 | 0 | 16.50129 | 331.95984 | -329.45291 | 0.32519 | 0 | 53.02654 | 0 | 53.35173 | |