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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:SAMUDRAPUR | 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 | 8.76351 | 0 | 0 | 0 | 0 | 8.76351 | 377.23075 | 18.44957 | 144.90867 | 0 | 0 | 0 | 0 | 540.58899 | -531.82548 | 6.26332 | 0.25666 | 3.87295 | 0 | 10.39293 |
| 2 | Panchayat samiti | -3.50248 | 0 | 0 | 0 | 0 | -3.50248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.50248 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | 5.26103 | 0 | 0 | 0 | 0 | 5.26103 | 377.23075 | 18.44957 | 144.90867 | 0 | 0 | 0 | 0 | 540.58899 | -535.32796 | 6.26332 | 0.25666 | 3.87295 | 0 | 10.39293 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 3.32553 | 0 | 0 | 0 | 0 | 0 | 0 | 3.32553 | -3.32553 | 0.01638 | 0 | 0 | 0 | 0.01638 |
| 4 | Forest | 0.06 | 0 | 0 | 0 | 0 | 0.06 | 6.24214 | 0 | 0 | 0 | 0 | 0 | 0 | 6.24214 | -6.18214 | 0.0273 | 0 | 0 | 0 | 0.0273 |
| 5 | Agriculture | -0.01477 | 0 | 0 | 0 | 0 | -0.01477 | 3.39231 | 0 | 2.4232 | 0 | 0 | 0 | 0 | 5.81551 | -5.83028 | 0.04914 | 0 | 0.61295 | 0 | 0.66209 |
| 6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.63336 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63336 | -0.63336 | 0 | 0 | 0.18 | 0 | 0.18 |
| 7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Social Forestry | -0.01218 | 0 | 0 | 0 | 0 | -0.01218 | 24.38423 | 0 | 0 | 0 | 0 | 0 | 0 | 24.38423 | -24.39641 | 0.01638 | 0 | 9.98781 | 0 | 10.00419 |
| 9 | Other | -0.02751 | 0 | 0 | 0 | 0 | -0.02751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02751 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | 0.00554 | 0 | 0 | 0 | 0 | 0.00554 | 37.97757 | 0 | 2.4232 | 0 | 0 | 0 | 0 | 40.40077 | -40.39523 | 0.1092 | 0 | 10.78076 | 0 | 10.88996 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -1.31804 | 0 | 0 | 0 | 0 | -1.31804 | 0 | 0 | 0 | 0 | 18.27847 | 00 | 18.27847 | 18.27847 | -19.59651 | 0 | 0 | 0 | 0 | 0 | |
| Total | 3.94853 | 0 | 0 | 0 | 0 | 3.94853 | 415.20832 | 18.44957 | 147.33187 | 0 | 18.27847 | 0 | 18.27847 | 599.26823 | -595.3197 | 6.37252 | 0.25666 | 14.65371 | 0 | 21.28289 | |