Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Saturday, May 18, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:YAVATMAL | |||||||||||||||||||||
Block:RALEGAON | 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 | -112.36422 | 0 | 0 | 0 | 0 | -112.36422 | 551.44865 | 14.32728 | 134.50526 | 0 | 0 | 0 | 0 | 700.28119 | -812.64541 | 0.98826 | 0 | 30.70015 | 0 | 31.68841 |
2 | Panchayat samiti | -27.35784 | 0 | 0 | 0 | 0 | -27.35784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.35784 | 0 | 0 | 0 | 0 | 0 |
3 | Zilla Parishad | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -139.72206 | 0 | 0 | 0 | 0 | -139.72206 | 551.44865 | 14.32728 | 134.50526 | 0 | 0 | 0 | 0 | 700.28119 | -840.00325 | 0.98826 | 0 | 30.70015 | 0 | 31.68841 | |
Other Impl. Agency | |||||||||||||||||||||
4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | -32.05597 | 0 | 0 | 0 | 0 | -32.05597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32.05597 | 0 | 0 | 0 | 0 | 0 |
6 | Agriculture | -7.6162 | 0 | 0 | 0 | 0 | -7.6162 | 27.34516 | 0 | 17.35565 | 0 | 0 | 0 | 0 | 44.70081 | -52.31701 | 0.0819 | 0 | 1.60211 | 0 | 1.68401 |
7 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0.2535 | 0 | 1.4715 | 0 | 0 | 0 | 0 | 1.725 | -1.725 | 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 | -0.03072 | 0 | 0 | 0 | 0 | -0.03072 | 1.17085 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17085 | -1.20157 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -39.70289 | 0 | 0 | 0 | 0 | -39.70289 | 28.76951 | 0 | 18.82715 | 0 | 0 | 0 | 0 | 47.59666 | -87.29955 | 0.0819 | 0 | 1.60211 | 0 | 1.68401 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -14.0909 | 0 | 0 | 0 | 0 | -14.0909 | 0 | 0 | 0 | 0 | 20.07175 | 0.054270 | 20.12602 | 20.12602 | -34.21692 | 0 | 0 | 0 | 0 | 0 | |
Total | -193.51585 | 0 | 0 | 0 | 0 | -193.51585 | 580.21816 | 14.32728 | 153.33241 | 0 | 20.07175 | 0.05427 | 20.12602 | 768.00387 | -961.51972 | 1.07016 | 0 | 32.30226 | 0 | 33.37242 |