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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 19, 2024 |
| Back |
| State:MAHARASHTRA | |||||||||||||||||||||
| District:YAVATMAL | |||||||||||||||||||||
| Block:MAHAGAON | 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 | -134.45534 | 0 | 0 | 0 | 0 | -134.45534 | 574.11743 | 15.97486 | 155.82077 | 0 | 0 | 0 | 0 | 745.91306 | -880.3684 | 1.22538 | 0 | 29.68378 | 0 | 30.90916 |
| 2 | Panchayat samiti | -219.74526 | 0 | 0 | 0 | 0 | -219.74526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -219.74526 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 59.42546 | 0 | 18.29979 | 0 | 0 | 0 | 0 | 77.72524 | -77.72524 | 0.40232 | 0 | 58.38067 | 0 | 58.78299 |
| PRI's Sub Total | -354.2006 | 0 | 0 | 0 | 0 | -354.2006 | 633.54288 | 15.97486 | 174.12056 | 0 | 0 | 0 | 0 | 823.6383 | -1177.8389 | 1.6277 | 0 | 88.06445 | 0 | 89.69215 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | Work Deptt. | -1.8468 | 0 | 0 | 0 | 0 | -1.8468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.8468 | 0 | 0 | 0 | 0 | 0 |
| 5 | Forest | -8.33022 | 0 | 0 | 0 | 0 | -8.33022 | 18.01361 | 0 | 8.18682 | 0 | 0 | 0 | 0 | 26.20043 | -34.53065 | 0.0546 | 0 | 1.16728 | 0 | 1.22188 |
| 6 | Agriculture | -0.15276 | 0 | 0 | 0 | 0 | -0.15276 | 84.74648 | 0 | 17.35886 | 0 | 0 | 0 | 0 | 102.10534 | -102.2581 | 0.45592 | 0 | 0 | 0 | 0.45592 |
| 7 | SERICULTURE | -0.0744 | 0 | 0 | 0 | 0 | -0.0744 | 19.03074 | 0 | 6.22277 | 0 | 0 | 0 | 0 | 25.25351 | -25.32791 | 0.06552 | 0 | 4.0656 | 0 | 4.13112 |
| 8 | Social Forestry | 0 | 0 | 0 | 0 | 0 | 0 | 2.10944 | 0 | 0 | 0 | 0 | 0 | 0 | 2.10944 | -2.10944 | 0.03003 | 0 | 0.12289 | 0 | 0.15292 |
| Impl. Agency's Sub Total | -10.40418 | 0 | 0 | 0 | 0 | -10.40418 | 123.90027 | 0 | 31.76845 | 0 | 0 | 0 | 0 | 155.66872 | -166.0729 | 0.60607 | 0 | 5.35577 | 0 | 5.96184 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -2.84351 | 0 | 0 | 0 | 0 | -2.84351 | 0 | 0 | 0 | 0 | 25.93175 | 00 | 25.93175 | 25.93175 | -28.77526 | 0 | 0 | 0 | 0 | 0 | |
| Total | -367.44829 | 0 | 0 | 0 | 0 | -367.44829 | 757.44316 | 15.97486 | 205.88901 | 0 | 25.93175 | 0 | 25.93175 | 1005.23878 | -1372.68707 | 2.23377 | 0 | 93.42022 | 0 | 95.65399 | |