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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:ZARI JAMNI | 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 | -120.41704 | 0 | 0 | 0 | 0 | -120.41704 | 445.29537 | 6.29546 | 171.28834 | 0 | 0 | 0 | 0 | 622.87917 | -743.29621 | 0.06552 | 0 | 65.446 | 0 | 65.51152 |
| 2 | Panchayat samiti | -20.48922 | 0 | 0 | 0 | 0 | -20.48922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.48922 | 0 | 0 | 0 | 0 | 0 |
| 3 | Zilla Parishad | -7.20576 | 0 | 0 | 0 | 0 | -7.20576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.20576 | 0 | 0 | 0 | 0 | 0 |
| PRI's Sub Total | -148.11202 | 0 | 0 | 0 | 0 | -148.11202 | 445.29537 | 6.29546 | 171.28834 | 0 | 0 | 0 | 0 | 622.87917 | -770.99119 | 0.06552 | 0 | 65.446 | 0 | 65.51152 | |
| Other Impl. Agency | |||||||||||||||||||||
| 4 | Forest | -0.40176 | 0 | 0 | 0 | 0 | -0.40176 | 4.97952 | 0 | 0 | 0 | 0 | 0 | 0 | 4.97952 | -5.38128 | 0 | 0 | 6.37492 | 0 | 6.37492 |
| 5 | Agriculture | -2.37684 | 0 | 0 | 0 | 0 | -2.37684 | 10.25679 | 0 | 0.7712 | 0 | 0 | 0 | 0 | 11.02799 | -13.40483 | 0.01638 | 0 | 0 | 0 | 0.01638 |
| 6 | Social Forestry | -0.02976 | 0 | 0 | 0 | 0 | -0.02976 | 2.15944 | 0 | 0 | 0 | 0 | 0 | 0 | 2.15944 | -2.1892 | 0 | 0 | 5.5379 | 0 | 5.5379 |
| Impl. Agency's Sub Total | -2.80836 | 0 | 0 | 0 | 0 | -2.80836 | 17.39575 | 0 | 0.7712 | 0 | 0 | 0 | 0 | 18.16695 | -20.97531 | 0.01638 | 0 | 11.91282 | 0 | 11.9292 | |
| Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
| PO | -6.93226 | 0 | 0 | 0 | 0 | -6.93226 | 0 | 0 | 0 | 0 | 14.54176 | 00 | 14.54176 | 14.54176 | -21.47402 | 0 | 0 | 0 | 0 | 0 | |
| Total | -157.85264 | 0 | 0 | 0 | 0 | -157.85264 | 462.69112 | 6.29546 | 172.05954 | 0 | 14.54176 | 0 | 14.54176 | 655.58788 | -813.44052 | 0.0819 | 0 | 77.35882 | 0 | 77.44072 | |