Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, May 14, 2024 |
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State:KARNATAKA | |||||||||||||||||||||
District:BALLARI | |||||||||||||||||||||
Block:KURUGODU | 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 | -1.751 | 0 | 0 | 0 | 0 | -1.751 | 2453.17431 | 54.87737 | 860.15346 | 81.04348 | 0 | 0 | 0 | 3449.24862 | -3450.99962 | 13.38577 | 0.60945 | 52.71828 | 5.67597 | 72.38947 |
PRI's Sub Total | -1.751 | 0 | 0 | 0 | 0 | -1.751 | 2453.17431 | 54.87737 | 860.15346 | 81.04348 | 0 | 0 | 0 | 3449.24862 | -3450.99962 | 13.38577 | 0.60945 | 52.71828 | 5.67597 | 72.38947 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 119.89356 | 0.94554 | 88.61031 | 0 | 0 | 0 | 0 | 209.44941 | -209.44941 | 0.3318 | 0 | 26.91772 | 0 | 27.24952 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 45.66339 | 0 | 1.65894 | 0 | 0 | 0 | 0 | 47.32233 | -47.32233 | 0.02212 | 0 | 0.25975 | 0 | 0.28187 |
6 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 111.76947 | 0 | 20.17205 | 0 | 0 | 0 | 0 | 131.94152 | -131.94152 | 0.15168 | 0 | 6.41906 | 0 | 6.57074 |
8 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63142 | 0 | 0 | 0 | 0 | 0.63142 | -0.63142 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 277.32642 | 0.94554 | 111.07272 | 0 | 0 | 0 | 0 | 389.34468 | -389.34468 | 0.5056 | 0 | 33.59653 | 0 | 34.10213 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total | -1.751 | 0 | 0 | 0 | 0 | -1.751 | 2730.50073 | 55.82291 | 971.22617 | 81.04348 | 0 | 0 | 0 | 3838.5933 | -3840.3443 | 13.89137 | 0.60945 | 86.31481 | 5.67597 | 106.4916 |