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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:WASHIM | |||||||||||||||||||||
| Block:MANORA | 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 | -85.36806 | 0 | 0 | 0 | 0 | -85.36806 | 579.3598 | 12.1523 | 79.65507 | 0 | 0 | 0 | 0 | 671.16717 | -756.53523 | 1.83456 | 0 | 4.40841 | 0 | 6.24297 |
| 2 | Panchayat samiti | -211.36138 | 0 | 0 | 0 | 0 | -211.36138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211.36138 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | -0.63765 | 0 | 0 | 0 | 0 | -0.63765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.63765 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -297.36709 | 0 | 0 | 0 | 0 | -297.36709 | 579.3598 | 12.1523 | 79.65507 | 0 | 0 | 0 | 0 | 671.16717 | -968.53426 | 1.83456 | 0 | 4.40841 | 0 | 6.24297 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | W.R Deptt. | -0.28118 | 0 | 0 | 0 | 0 | -0.28118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.28118 | 0 | 0 | 0 | 0 | 0 |
| 5 | Work Deptt. | -10.32853 | 0 | 0 | 0 | 0 | -10.32853 | 3.72099 | 0 | 0 | 0 | 0 | 0 | 0 | 3.72099 | -14.04952 | 0 | 0 | 2.1615 | 0 | 2.1615 |
| 6 | Forest | -31.58122 | 0 | 0 | 0 | 0 | -31.58122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.58122 | 0 | 0 | 0 | 0 | 0 |
| 7 | Agriculture | -12.64381 | 0 | 0 | 0 | 0 | -12.64381 | 98.54614 | 0 | 27.77611 | 0 | 0 | 0 | 0 | 126.32225 | -138.96606 | 0.1365 | 0 | 43.87441 | 0 | 44.01091 |
| 8 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 11.42778 | 0 | 0 | 0 | 0 | 0 | 0 | 11.42778 | -11.42778 | 0 | 0 | 0.18106 | 0 | 0.18106 |
| Impl. Agency's Sub Total | -54.83474 | 0 | 0 | 0 | 0 | -54.83474 | 113.69491 | 0 | 27.77611 | 0 | 0 | 0 | 0 | 141.47102 | -196.30576 | 0.1365 | 0 | 46.21697 | 0 | 46.35347 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -6.58081 | 0 | 0 | 0 | 0 | -6.58081 | 0 | 0 | 0 | 0 | 20.44992 | 00 | 20.44992 | 20.44992 | -27.03073 | 0 | 0 | 0 | 0 | 0 | |
| Total | -358.78264 | 0 | 0 | 0 | 0 | -358.78264 | 693.05471 | 12.1523 | 107.43118 | 0 | 20.44992 | 0 | 20.44992 | 833.08811 | -1191.87075 | 1.97106 | 0 | 50.62538 | 0 | 52.59644 | |