Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
Back |
State:MAHARASHTRA | |||||||||||||||||||||
District:YAVATMAL | |||||||||||||||||||||
Block:GHATANJI | 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 | -127.97445 | 0 | 0 | 0 | 0 | -127.97445 | 398.44923 | 8.2662 | 39.6671 | 0 | 0 | 0 | 0 | 446.38253 | -574.35698 | 3.11766 | 0 | 28.18146 | 0 | 31.29912 |
2 | Panchayat samiti | -74.55073 | 0 | 0 | 0 | 0 | -74.55073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74.55073 | 0 | 0 | 0 | 0 | 0 |
3 | Zilla Parishad | -2.77461 | 0 | 0 | 0 | 0 | -2.77461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.77461 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -205.29979 | 0 | 0 | 0 | 0 | -205.29979 | 398.44923 | 8.2662 | 39.6671 | 0 | 0 | 0 | 0 | 446.38253 | -651.68232 | 3.11766 | 0 | 28.18146 | 0 | 31.29912 | |
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 | Forest | -33.72242 | 0 | 0 | 0 | 0 | -33.72242 | 59.00662 | 0 | 6.81151 | 0 | 0 | 0 | 0 | 65.81813 | -99.54055 | 0.47502 | 0 | 4.71051 | 0 | 5.18553 |
6 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 8.60903 | 0 | 0.86686 | 0 | 0 | 0 | 0 | 9.47589 | -9.47589 | 0.13377 | 0 | 2.05488 | 0 | 2.18865 |
7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 2.71908 | 0 | 0.54 | 0 | 0 | 0 | 0 | 3.25908 | -3.25908 | 0 | 0 | 0.36 | 0 | 0.36 |
8 | Social Forestry | -0.00824 | 0 | 0 | 0 | 0 | -0.00824 | 7.92246 | 0 | 0 | 0 | 0 | 0 | 0 | 7.92246 | -7.9307 | 0.04914 | 0 | 1.46645 | 0 | 1.51559 |
Impl. Agency's Sub Total | -33.73066 | 0 | 0 | 0 | 0 | -33.73066 | 78.25719 | 0 | 8.21837 | 0 | 0 | 0 | 0 | 86.47556 | -120.20622 | 0.65793 | 0 | 8.59184 | 0 | 9.24977 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -4.69276 | 0 | 0 | 0 | 0 | -4.69276 | 0 | 0 | 0 | 0 | 17.36639 | 0.293250 | 17.65964 | 17.65964 | -22.3524 | 0 | 0 | 0 | 0 | 0 | |
Total | -243.72321 | 0 | 0 | 0 | 0 | -243.72321 | 476.70642 | 8.2662 | 47.88547 | 0 | 17.36639 | 0.29325 | 17.65964 | 550.51773 | -794.24094 | 3.77559 | 0 | 36.7733 | 0 | 40.54889 |