Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:WASHIM | |||||||||||||||||||||
Block:KARANJA | 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 | -40.457 | 0 | 0 | 0 | 0 | -40.457 | 333.43836 | 9.36001 | 68.36788 | 0 | 0 | 0 | 0 | 411.16625 | -451.62325 | 5.90555 | 0 | 13.38363 | 0 | 19.28918 |
2 | Panchayat samiti | -42.59043 | 0 | 0 | 0 | 0 | -42.59043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.59043 | 0 | 0 | 0 | 0 | 0 |
3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -83.04743 | 0 | 0 | 0 | 0 | -83.04743 | 333.43836 | 9.36001 | 68.36788 | 0 | 0 | 0 | 0 | 411.16625 | -494.21368 | 5.90555 | 0 | 13.38363 | 0 | 19.28918 | |
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. | -13.01689 | 0 | 0 | 0 | 0 | -13.01689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.01689 | 0 | 0 | 0 | 0 | 0 |
7 | Forest | -36.59705 | 0 | 0 | 0 | 0 | -36.59705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.59705 | 0 | 0 | 0 | 0 | 0 |
8 | Agriculture | -14.80751 | 0 | 0 | 0 | 0 | -14.80751 | 74.0357 | 0 | 18.47388 | 0 | 0 | 0 | 0 | 92.50958 | -107.31709 | 1.10463 | 0 | 28.15864 | 0 | 29.26327 |
9 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.67158 | 0 | 0 | 0 | 0 | 0 | 0 | 0.67158 | -0.67158 | 0 | 0 | 0.4186 | 0 | 0.4186 |
10 | Social Forestry | -0.1083 | 0 | 0 | 0 | 0 | -0.1083 | 1.78534 | 0 | 0 | 0 | 0 | 0 | 0 | 1.78534 | -1.89364 | 0.10101 | 0 | 0 | 0 | 0.10101 |
Impl. Agency's Sub Total | -64.52975 | 0 | 0 | 0 | 0 | -64.52975 | 76.49262 | 0 | 18.47388 | 0 | 0 | 0 | 0 | 94.9665 | -159.49625 | 1.20564 | 0 | 28.57724 | 0 | 29.78288 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -12.18629 | 0 | 0 | 0 | 0 | -12.18629 | 0 | 0 | 0 | 0 | 15.07655 | 00 | 15.07655 | 15.07655 | -27.26284 | 0 | 0 | 0 | 0 | 0 | |
Total | -159.76347 | 0 | 0 | 0 | 0 | -159.76347 | 409.93098 | 9.36001 | 86.84176 | 0 | 15.07655 | 0 | 15.07655 | 521.2093 | -680.97277 | 7.11119 | 0 | 41.96087 | 0 | 49.07206 |