Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 21, 2024 |
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State:MAHARASHTRA | |||||||||||||||||||||
District:YAVATMAL | |||||||||||||||||||||
Block:YAVATMAL | 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 | -222.45682 | 0 | 0 | 0 | 0 | -222.45682 | 1115.86728 | 34.56393 | 242.59358 | 0.00055 | 0 | 0 | 0 | 1393.02534 | -1615.48216 | 9.24378 | 0 | 23.12942 | 0 | 32.3732 |
2 | Panchayat samiti | -114.06723 | 0 | 0 | 0 | 0 | -114.06723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114.06723 | 0 | 0 | 0 | 0 | 0 |
PRI's Sub Total | -336.52405 | 0 | 0 | 0 | 0 | -336.52405 | 1115.86728 | 34.56393 | 242.59358 | 0.00055 | 0 | 0 | 0 | 1393.02534 | -1729.54939 | 9.24378 | 0 | 23.12942 | 0 | 32.3732 | |
Other Impl. Agency | |||||||||||||||||||||
3 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 8.52033 | 0 | 0 | 0 | 0 | 0 | 0 | 8.52033 | -8.52033 | 0.03276 | 0 | 0 | 0 | 0.03276 |
4 | Work Deptt. | -0.02976 | 0 | 0 | 0 | 0 | -0.02976 | 0.35104 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35104 | -0.3808 | 0 | 0 | 0 | 0 | 0 |
5 | Forest | -50.03652 | 0 | 0 | 0 | 0 | -50.03652 | 57.93497 | 0 | 6.56172 | 0 | 0 | 0 | 0 | 64.49669 | -114.53321 | 0.1092 | 0 | 7.87488 | 0 | 7.98408 |
6 | Agriculture | -0.02032 | 0 | 0 | 0 | 0 | -0.02032 | 31.20709 | 0 | 3.28444 | 0 | 0 | 0 | 0 | 34.49153 | -34.51185 | 0.21567 | 0 | 6.49398 | 0 | 6.70965 |
7 | SERICULTURE | -0.0717 | 0 | 0 | 0 | 0 | -0.0717 | 3.48156 | 0 | 1.4125 | 0 | 0 | 0 | 0 | 4.89406 | -4.96576 | 0 | 0 | 1.3426 | 0 | 1.3426 |
8 | Social Forestry | -0.07464 | 0 | 0 | 0 | 0 | -0.07464 | 25.27705 | 0 | 1.9676 | 0 | 0 | 0 | 0 | 27.24465 | -27.31929 | 0.01638 | 0 | 0 | 0 | 0.01638 |
Impl. Agency's Sub Total | -50.23294 | 0 | 0 | 0 | 0 | -50.23294 | 126.77204 | 0 | 13.22626 | 0 | 0 | 0 | 0 | 139.9983 | -190.23124 | 0.37401 | 0 | 15.71146 | 0 | 16.08547 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -20.93047 | 0 | 0 | 0 | 0 | -20.93047 | 0 | 0 | 0 | 0 | 50.11256 | 00 | 50.11256 | 50.11256 | -71.04303 | 0 | 0 | 0 | 0 | 0 | |
Total | -407.68746 | 0 | 0 | 0 | 0 | -407.68746 | 1242.63932 | 34.56393 | 255.81984 | 0.00055 | 50.11256 | 0 | 50.11256 | 1583.1362 | -1990.82366 | 9.61779 | 0 | 38.84088 | 0 | 48.45867 |