Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 17, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:WASHIM | |||||||||||||||||||||
Block:WASHIM | 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 | -37.42896 | 0 | 0 | 0 | 0 | -37.42896 | 712.32753 | 16.93244 | 37.01355 | 0 | 0 | 0 | 0 | 766.27352 | -803.70248 | 3.74793 | 0.04536 | 274.46138 | 0 | 278.25467 |
2 | Panchayat samiti | -9.84112 | 0 | 0 | 0 | 0 | -9.84112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.84112 | 0 | 0 | 0 | 0 | 0 |
3 | Zilla Parishad | -0.03726 | 0 | 0 | 0 | 0 | -0.03726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03726 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -47.30734 | 0 | 0 | 0 | 0 | -47.30734 | 712.32753 | 16.93244 | 37.01355 | 0 | 0 | 0 | 0 | 766.27352 | -813.58086 | 3.74793 | 0.04536 | 274.46138 | 0 | 278.25467 | |
Other Impl. Agency | |||||||||||||||||||||
4 | W.R Deptt. | -0.81986 | 0 | 0 | 0 | 0 | -0.81986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.81986 | 0 | 0 | 0 | 0 | 0 |
5 | Work Deptt. | -25.69787 | 0 | 0 | 0 | 0 | -25.69787 | 1.92168 | 0 | 1.73782 | 0 | 0 | 0 | 0 | 3.6595 | -29.35737 | 0 | 0 | 0 | 0 | 0 |
6 | Forest | -25.65162 | 0 | 0 | 0 | 0 | -25.65162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.65162 | 0 | 0 | 0 | 0 | 0 |
7 | Agriculture | -0.54563 | 0 | 0 | 0 | 0 | -0.54563 | 123.58826 | 0 | 43.5308 | 0 | 0 | 0 | 0 | 167.11906 | -167.66469 | 1.95741 | 0 | 37.95125 | 0 | 39.90866 |
8 | Soil Conservation Deptt | 0 | 0 | 0 | 0 | 0 | 0 | 0.24576 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24576 | -0.24576 | 0 | 0 | 0 | 0 | 0 |
9 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 3.07944 | 0 | 0 | 0 | 0 | 0 | 0 | 3.07944 | -3.07944 | 0 | 0 | 2.49681 | 0 | 2.49681 |
10 | Social Forestry | -0.00812 | 0 | 0 | 0 | 0 | -0.00812 | 0.59583 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59583 | -0.60395 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -52.7231 | 0 | 0 | 0 | 0 | -52.7231 | 129.43097 | 0 | 45.26862 | 0 | 0 | 0 | 0 | 174.69959 | -227.42269 | 1.95741 | 0 | 40.44806 | 0 | 42.40547 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -110.77497 | 0 | 0 | 0 | 0 | -110.77497 | 0 | 0 | 0 | 0 | 12.96004 | 00 | 12.96004 | 12.96004 | -123.73501 | 0 | 0 | 0 | 0 | 0 | |
Total | -210.80541 | 0 | 0 | 0 | 0 | -210.80541 | 841.7585 | 16.93244 | 82.28217 | 0 | 12.96004 | 0 | 12.96004 | 953.93315 | -1164.73856 | 5.70534 | 0.04536 | 314.90944 | 0 | 320.66014 |