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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:WANI | 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 | -84.6659 | 0 | 0 | 0 | 0 | -84.6659 | 338.94288 | 5.26963 | 600.86388 | 0 | 0 | 0 | 0 | 945.07639 | -1029.74229 | 1.05105 | 0 | 146.1504 | 0 | 147.20145 |
| 2 | Panchayat samiti | -8.3003 | 0 | 0 | 0 | 0 | -8.3003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.3003 | 0 | 0 | 0.082 | 0 | 0.082 |
| PRI's Sub Total | -92.9662 | 0 | 0 | 0 | 0 | -92.9662 | 338.94288 | 5.26963 | 600.86388 | 0 | 0 | 0 | 0 | 945.07639 | -1038.04259 | 1.05105 | 0 | 146.2324 | 0 | 147.28345 | |
| Other Impl. Agency | |||||||||||||||||||||
| 3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 29.15094 | 0 | 0 | 0 | 0 | 0 | 0 | 29.15094 | -29.15094 | 0.22659 | 0 | 160.91128 | 0 | 161.13787 |
| 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 | -1.50883 | 0 | 0 | 0 | 0 | -1.50883 | 27.41553 | 0 | 0 | 0 | 0 | 0 | 0 | 27.41553 | -28.92436 | 0.13377 | 0 | 14.59513 | 0 | 14.7289 |
| 6 | Agriculture | -0.0151 | 0 | 0 | 0 | 0 | -0.0151 | 13.30482 | 0 | 1.71195 | 0 | 0 | 0 | 0 | 15.01677 | -15.03187 | 0.25389 | 0 | 1.2048 | 0 | 1.45869 |
| 7 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Social Forestry | -0.02436 | 0 | 0 | 0 | 0 | -0.02436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02436 | 0 | 0 | 0 | 0 | 0 |
| Impl. Agency's Sub Total | -1.54829 | 0 | 0 | 0 | 0 | -1.54829 | 69.87129 | 0 | 1.71195 | 0 | 0 | 0 | 0 | 71.58324 | -73.13153 | 0.61425 | 0 | 176.71121 | 0 | 177.32546 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -3.76372 | 0 | 0 | 0 | 0 | -3.76372 | 0 | 0 | 0 | 0 | 15.11296 | 00 | 15.11296 | 15.11296 | -18.87668 | 0 | 0 | 0 | 0 | 0 | |
| Total | -98.27821 | 0 | 0 | 0 | 0 | -98.27821 | 408.81417 | 5.26963 | 602.57583 | 0 | 15.11296 | 0 | 15.11296 | 1031.77259 | -1130.0508 | 1.6653 | 0 | 322.94361 | 0 | 324.60891 | |