Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
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State:KARNATAKA | |||||||||||||||||||||
District:BIDAR | |||||||||||||||||||||
Block:KAMALANAGARA | 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 | -0.44 | 0 | 0 | 0 | 0 | -0.44 | 807.18479 | 1.02 | 414.47482 | 49.18976 | 0 | 0 | 0 | 1271.86938 | -1272.30938 | 6.61397 | 0 | 114.51933 | 13.77433 | 134.90764 |
PRI's Sub Total | -0.44 | 0 | 0 | 0 | 0 | -0.44 | 807.18479 | 1.02 | 414.47482 | 49.18976 | 0 | 0 | 0 | 1271.86938 | -1272.30938 | 6.61397 | 0 | 114.51933 | 13.77433 | 134.90764 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 1.71904 | 0 | 0 | 0 | 0 | 0 | 0 | 1.71904 | -1.71904 | 0 | 0 | 0 | 0 | 0 |
3 | R.D.Deptt. | -0.04046 | 0 | 0 | 0 | 0 | -0.04046 | 11.18008 | 0 | 37.89647 | 4.54757 | 0 | 0 | 0 | 53.62412 | -53.66458 | 0.08532 | 0 | 0 | 0 | 0.08532 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 66.57064 | 0 | 23.69841 | 0 | 0 | 0 | 0 | 90.26906 | -90.26906 | 0.12956 | 0 | 11.96774 | 0 | 12.0973 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 175.0422 | 0 | 0 | 0 | 0 | 0 | 0 | 175.0422 | -175.0422 | 0.72772 | 0 | 0 | 0 | 0.72772 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 3.11892 | 0 | 0 | 0 | 0 | 0 | 0 | 3.11892 | -3.11892 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 11.45205 | 0 | 2.48725 | 0 | 0 | 0 | 0 | 13.9393 | -13.9393 | 0.04424 | 0 | 0.5411 | 0 | 0.58534 |
8 | NRLM-CLF | 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 | -0.04046 | 0 | 0 | 0 | 0 | -0.04046 | 269.08293 | 0 | 64.08213 | 4.54757 | 0 | 0 | 0 | 337.71264 | -337.7531 | 0.98684 | 0 | 12.50884 | 0 | 13.49568 | |
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 | -0.48046 | 0 | 0 | 0 | 0 | -0.48046 | 1076.26772 | 1.02 | 478.55696 | 53.73734 | 0 | 0 | 0 | 1609.58202 | -1610.06248 | 7.60081 | 0 | 127.02817 | 13.77433 | 148.40332 |