MAHAEGS

Weekly Labour Attendance under EGS as on 08/10/05 is 38120; Work in Progress: 2645; Work Potential: 74801; Expenditure at the end of September'05: Rs. 596 Crs. Labour Attendance under FFWP is 12623; Work in Progress:534; Work Potential:21747; Labour Attendance under SGRY is 79469; Work in Progress:21275; Total Rural Employment:130212; Work in Progress:24454; Work Potential:96548.

Credit Limit sanctioned, surrender and Expenditure for the year 2004-05

District Wages Skilled Drinking water wells Royalty Muster Assis tant Gorge Filling Survey Jawa har wells Horti culture Difference for Food grains Trans por tation of Food grains Tuti plantation Esta blish ment Exgratia pay ment Land Acqui sition Afforesta tion Other Total sanctioned Surrender Expenditure Treasury withdrawal Amount sanctioned including Treasury withdrawal

THANE 7844.87 667.35 5.00 2.832 120.00 903.52 81.07 16.41 9641.05 404.89 9236.16 9236.16

RAIGAD 294.36 25.44 0 12.94 146.72 980.75 1.61 7.07 1468.89 174.12 1294.78 0.00 1294.78

RATNAGIRI 406.64 339.35 0 0.00 69.90 864.77 34.01 16.82 13.34 1744.83 157.36 1587.47 1587.47

SINDHUDURG 149.83 20.86 0 0.00 28.18 640.48 4.43 8.64 852.42 169.26 683.17 683.17

NASHIK 2370.31 271.24 9.42 26.47 162.44 0.00 151.01 675.39 41.77 5.25 44.99 0.863 3759.15 183.14 3576.02 266.66 3842.67

DHULE 1034.51 485.50 6.39 21.445 0.00 0.572 286.20 173.90 17.00 26.06 2.59 2054.17 39.98 2014.19 2014.19

NANDURBAR 2545.80 54.01 17.057 24.13 0.084 200.00 253.60 12.13 12.89 0.50 3120.20 3.59 3116.61 3116.61

JALGAON 995.10 50.01 0.64 10.96 0.00 342.16 491.09 1.63 30.10 1921.69 485.30 1436.38 1436.38

AHMEDNAGAR 223.50 1725.38 48.29 29.718 0.00 608.68 73.12 189.42 1.91 55.83 0.50 13.69 0.72 2970.75 329.55 2641.20 5139.18 7780.38

PUNE 1268.26 70.65 43.20 2.78 20.91 0.00 190.96 270.31 92.65 15.28 29.22 2.00 2006.22 161.42 1844.81 2356.36 4201.17

SATARA 453.82 118.32 6.75 10.71 4.12 827.63 267.01 62.95 28.23 2.50 1782.04 243.35 1538.69 1913.02 3451.71

SANGLI 246.81 52.83 15.54 2.08 8.95 0.00 150.510 227.80 58.35 22.32 18.08 803.27 174.58 628.69 2894.64 3523.32

SOLAPUR 1407.04 1524.87 1524.87 30.00 29.57 48.69 43.37 0.00 311.34 511.78 241.46 10.12 51.52 2.00 4329.59 526.36 3803.23 6891.76

KOLHAPUR 4.07 860.12 860.12 0.00 0.00 1.08 268.62 226.57 0.13 10.07 20.20 2246.91 9.69 2237.22

AURANGABAD 3850.27 2427.72 2427.72 4.27 200.00 125.38 756.14 153.48 107.43 436.84 2.36 89.84 6.77 41.32 6779.27 309.79 6469.48 1478.83

JALNA 4519.55 1998.96 1998.96 1.26 100.00 28.97 620.27 51.63 267.70 568.40 36.83 5.23 35.23 1.13 5714.57 232.86 5481.71 945.97

PARBHANI 1645.61 58.64 58.64 1.05 1.15 2.89 0.00 7.76 142.50 241.00 42.96 2.44 5.44 33.77 598.24 122.75 475.48 50.72

HINGOLI 457.44 28.69 28.69 0.89 20.24 0.00 270.00 260.50 24.00 1.53 18.75 26.35 679.64 35.25 644.40

BEED 4006.22 749.55 749.55 100.00 126.72 43.24 114.57 568.54 237.53 73.65 38.51 2801.86 465.41 2336.44 3488.81

NANDED 2903.39 329.85 329.85 1.07 100.00 10.86 63.75 1.44 150.00 492.92 273.76 7.26 55.87 1816.63 177.68 1638.95

USMANABAD 770.08 1247.34 1247.34 84.302 66.62 9 179.38 241.05 151.30 8.65 37.81 0.49 3273.28 247.67 3025.61 4319.03

LATUR 2020.17 1071.29 1071.29 13.42 18.07 81.54 340.47 0.00 252.36 185.79 79.38 12.84 42.23 0.00 3168.68 365.73 2802.95 1244.22

BULDHANA 636.50 247.36 247.36 14.63 28.37 0.29 3.86 0.000 326.53 125.41 8.70 7.50 27.97 2.80 1040.78 35.01 1005.77 218.24

AKOLA 417.86 356.36 356.36 5.27 10.00 0.00 0.00 0.00 218.90 163.51 7.09 22.97 1140.46 14.38 1126.08 378.80

VASHIM 330.50 78.43 78.43 1.77 5.34 0.85 22.08 0.00 157.50 75.87 1.94 14.13 0.44 436.77 73.28 363.49 280.86

AMRAVATI 1175.36 864.76 864.76 42.28 0.23 9.08 0.00 297.93 405.34 12.66 22.45 2519.49 45.87 2473.62 517.38

YAVATMAL 1113.72 120.92 120.92 7.59 24.330 0.08 0.00 2.60 150.00 217.36 8.29 6.26 33.03 691.38 358.16 333.21 385.45

WARDHA 18.39 0.00 0.00 0.35 0.00 0.00 361.26 169.98 0.00 6.28 6.24 544.11 2.86 541.25 0.00

NAGPUR 132.00 75.85 75.85 14.20 0.00 0.00 1471.16 277.45 4.69 6.22 29.91 0.15 1955.48 0.75 1954.74 21.36

BHANDARA 2157.08 330.25 330.25 130.650 10.35 0.00 22.86 270.00 88.30 40.03 35.30 1257.99 583.37 674.62 424.65

GONDIA 1612.04 576.45 576.45 34.04 15.97 0.00 34.47 128.85 58.54 24.60 30.47 0.85 1480.69 185.72 1294.97 184.56

CHANDRAPUR 897.11 654.93 654.93 31.39 0.00 6.55 973.14 118.00 23.71 38.42 0.50 2501.57 249.07 2252.49 0.00

GADCHIROLI 1465.76 246.30 246.30 51.32 0.000 3.79 258.87 54.62 36.10 35.78 0.50 933.58 40.32 893.26 0.00

TOTAL 49374.49 17729.58 17729.58 111.68 952.14 763.60 2256.93 426.94 10253.96 10978.50 377.09 1431.46 126.57 974.58 8.65 35.06 3.44 32126.25 96286.01 6608.50 89677.52 62998.64

Credit Limit sanctioned,surrender and Expenditure of Divisioner Commissioners (Rs.In Lakhs)
Sr.No	Divisional Commissioner	Land Acquisition (clause18)	Land Acquisition (clause28A)	Establish ment	Machinery maintainence	Other	Total sanctioned	Surrender	Expenditure
1	KONKAN	0.000		33.54	64.78		98.32	3.93	94.39
2	NASHIK	88.204		51.98	43.20	0.03	183.41	4.05	179.36
3	PUNE	181.800		76.41	0.00	0.00	258.21	4.19	254.02
4	AURANGABAD	1983.115	10.373	78.66	9.50	0.96	2082.61	11.81	2070.80
5	AMRAVATI	19.586	26.592	53.75	184.38	0.00	284.31	8.77	275.54
6	NAGPUR	8.936	0.00	56.26	0.00	0.35	65.55	8.33	57.22
	TOTAL	2281.64	36.97	350.60	301.86	1.34	2972.41	41.08	2931.33
	PLANNING DEPT	0.00	0.00	77.76	0.00	0.00	77.76	26.99	50.77
	TOTAL	2281.64	36.97	428.36	301.86	1.342	3050.17	68.07	2982.10

Amount sanctioned to Collectors									95727.68
Amount sanctioned to Divisional Commissioners								(+)	3050.17
Total Amount sanctioned									98777.85
Total Amount surrendered								(--)	6676.57
Total Expenditure									92101.28
Amount through Treasury withdrawal								(+)	33400.48
Total Expenditure including Treasury withdrawal									125501.76
Total Expenditure through Book adjustment									102.00
Total Expenditure									125603.76

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