Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, April 29, 2024
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Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:JAMMU AND KASHMIR (Rs. in Lakhs)
S.No Other Impl. Agency 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 Money refunded to State 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 -0.33674 0 0 1.47 0 1.13326 68166.92937 7825.34539 17159.87317 12.93176 2825.86562 0.02 2825.88562 95990.9653 -95989.83204 232.95735 1775.53415 5056.57948 6.81994 7071.89093
2 Panchayat samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 -0.33674 0 0 1.47 0 1.13326 68166.92937 7825.34539 17159.87317 12.93176 2825.86562 0.02 2825.88562 95990.9653 -95989.83204 232.95735 1775.53415 5056.57948 6.81994 7071.89093
Other implementing Agencies
4 W.R Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 R.D.Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6 Work Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
7 Forest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
8 Agriculture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 Soil Conservation Deptt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 Horticulture Department 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 Border Roads Organisation (BRO) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
16 WDC-DoLR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
17 Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Impl. Agency's Sub Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fund Lying in A/c's of :
DPC 0 0 0 0 0 0 0 0 0 0 232.2628 34.16562 266.42842 266.42842 -266.42842 0 0 0 0 0
PO 0 0 0 0 0 0 0 0 0 0 699.20798 21.30676 720.51474 720.51474 -720.51474 0 0 0 0 0
Grand Total -0.33674 0 0 1.47 0 1.13326 68166.92937 7825.34539 17159.87317 12.93176 3757.3364 55.49238 3812.82878 96977.90846 -96976.7752 232.95735 1775.53415 5056.57948 6.81994 7071.89093
Report Completed
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