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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 21, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:YAVATMAL | |||||||||||||||||||||
| Block:DARWHA | 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 | -149.90328 | 0 | 0 | 0 | 0 | -149.90328 | 631.39123 | 14.51982 | 152.59255 | 0 | 0 | 0 | 0 | 798.5036 | -948.40688 | 1.10019 | 0 | 25.86603 | 0 | 26.96622 |
| 2 | Panchayat samiti | -334.43339 | 0 | 0 | 0 | 0 | -334.43339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -334.43339 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | -4.05472 | 0 | 0 | 0 | 0 | -4.05472 | 0.61152 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61152 | -4.66624 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -488.39139 | 0 | 0 | 0 | 0 | -488.39139 | 632.00275 | 14.51982 | 152.59255 | 0 | 0 | 0 | 0 | 799.11512 | -1287.50651 | 1.10019 | 0 | 25.86603 | 0 | 26.96622 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | W.R Deptt. | -0.77376 | 0 | 0 | 0 | 0 | -0.77376 | 12.75183 | 0 | 8.29822 | 0 | 0 | 0 | 0 | 21.05005 | -21.82381 | 0.0819 | 0 | 0 | 0 | 0.0819 |
| 5 | Work Deptt. | -13.0522 | 0 | 0 | 0 | 0 | -13.0522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.0522 | 0 | 0 | 0 | 0 | 0 |
| 6 | Forest | -4.99105 | 0 | 0 | 0 | 0 | -4.99105 | 3.14736 | 0 | 0 | 0 | 0 | 0 | 0 | 3.14736 | -8.13841 | 0 | 0 | 1.31601 | 0 | 1.31601 |
| 7 | Agriculture | -6.19747 | 0 | 0 | 0 | 0 | -6.19747 | 62.95403 | 0 | 24.54089 | 0 | 0 | 0 | 0 | 87.49492 | -93.69239 | 0.13377 | 0 | 0.39322 | 0 | 0.52699 |
| 8 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 2.01789 | 0 | 1.7915 | 0 | 0 | 0 | 0 | 3.80939 | -3.80939 | 0 | 0 | 0 | 0 | 0 |
| 9 | Social Forestry | -0.01206 | 0 | 0 | 0 | 0 | -0.01206 | 24.20995 | 0 | 5.77013 | 0 | 0 | 0 | 0 | 29.98008 | -29.99214 | 0 | 0 | 7.50396 | 0 | 7.50396 |
| Impl. Agency's Sub Total | -25.02654 | 0 | 0 | 0 | 0 | -25.02654 | 105.08106 | 0 | 40.40074 | 0 | 0 | 0 | 0 | 145.4818 | -170.50834 | 0.21567 | 0 | 9.21319 | 0 | 9.42886 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -3.78887 | 0 | 0 | 0 | 0 | -3.78887 | 0 | 0 | 0 | 0 | 24.93676 | 0.110 | 25.04676 | 25.04676 | -28.83563 | 0 | 0 | 0 | 0 | 0 | |
| Total | -517.2068 | 0 | 0 | 0 | 0 | -517.2068 | 737.08381 | 14.51982 | 192.99329 | 0 | 24.93676 | 0.11 | 25.04676 | 969.64368 | -1486.85048 | 1.31586 | 0 | 35.07923 | 0 | 36.39509 | |