Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 14, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:WARDHA | |||||||||||||||||||||
Block:HINGANGHAT | 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 | 4.57829 | 0 | 0 | 0 | 0 | 4.57829 | 506.91568 | 27.92902 | 314.94972 | 0 | 0 | 0 | 0 | 849.79442 | -845.21613 | 2.86648 | 0 | 61.70279 | 0 | 64.56927 |
2 | Panchayat samiti | -3.44498 | 0 | 0 | 0 | 0 | -3.44498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.44498 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | 1.13331 | 0 | 0 | 0 | 0 | 1.13331 | 506.91568 | 27.92902 | 314.94972 | 0 | 0 | 0 | 0 | 849.79442 | -848.66111 | 2.86648 | 0 | 61.70279 | 0 | 64.56927 | |
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 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 7.57487 | 0 | 0 | 0 | 0 | 0 | 0 | 7.57487 | -7.57487 | 0.02304 | 0 | 0 | 0 | 0.02304 |
6 | Forest | 0.00504 | 0 | 0 | 0 | 0 | 0.00504 | 8.50466 | 0 | 0 | 0 | 0 | 0 | 0 | 8.50466 | -8.49962 | 0 | 0 | 8.071 | 0 | 8.071 |
7 | Agriculture | -0.0384 | 0 | 0 | 0 | 0 | -0.0384 | 4.76393 | 0 | 2.70607 | 0 | 0 | 0 | 0 | 7.47 | -7.5084 | 0.02457 | 0 | 1.47832 | 0 | 1.50289 |
8 | SERICULTURE | -0.01218 | 0 | 0 | 0 | 0 | -0.01218 | 9.78696 | 0 | 5.4222 | 0 | 0 | 0 | 0 | 15.20916 | -15.22134 | 0.07917 | 0 | 0.10285 | 0 | 0.18202 |
9 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | Social Forestry | -0.41457 | 0 | 0 | 0 | 0 | -0.41457 | 21.1048 | 0 | 0 | 0 | 0 | 0 | 0 | 21.1048 | -21.51937 | 0.31395 | 0 | 2.86441 | 0 | 3.17836 |
Impl. Agency's Sub Total | -0.46011 | 0 | 0 | 0 | 0 | -0.46011 | 51.73522 | 0 | 8.12827 | 0 | 0 | 0 | 0 | 59.86349 | -60.3236 | 0.44073 | 0 | 12.51658 | 0 | 12.95731 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -5.57604 | 0 | 0 | 0 | 0 | -5.57604 | 0 | 0 | 0 | 0 | 23.08861 | 00 | 23.08861 | 23.08861 | -28.66465 | 0 | 0 | 0 | 0 | 0 | |
Total | -4.90284 | 0 | 0 | 0 | 0 | -4.90284 | 558.6509 | 27.92902 | 323.07799 | 0 | 23.08861 | 0 | 23.08861 | 932.74652 | -937.64936 | 3.30721 | 0 | 74.21937 | 0 | 77.52658 |