Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 20, 2024 |
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State:KARNATAKA | |||||||||||||||||||||
District:CHITRADURGA | |||||||||||||||||||||
Block:HOSDURGA | 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 | -0.02163 | 0 | 0 | 0 | 0 | -0.02163 | 3050.43626 | 34.35349 | 1764.10671 | 0 | 0 | 0 | 0 | 4848.89646 | -4848.91809 | 2.96048 | 2.17559 | 635.21689 | 0 | 640.35296 |
PRI's Sub Total | -0.02163 | 0 | 0 | 0 | 0 | -0.02163 | 3050.43626 | 34.35349 | 1764.10671 | 0 | 0 | 0 | 0 | 4848.89646 | -4848.91809 | 2.96048 | 2.17559 | 635.21689 | 0 | 640.35296 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 35.67961 | 0 | 164.73875 | 0 | 0 | 0 | 0 | 200.41836 | -200.41836 | 0.11692 | 0 | 15.65323 | 0 | 15.77015 |
3 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 104.40249 | 0 | 41.95249 | 0 | 0 | 0 | 0 | 146.35498 | -146.35498 | 0 | 0 | 11.24035 | 0 | 11.24035 |
4 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 500.722 | 0 | 0 | 0 | 0 | 0 | 0 | 500.722 | -500.722 | 0 | 0 | 0 | 0 | 0 |
5 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 24.92752 | 0 | 0 | 0 | 0 | 0 | 0 | 24.92752 | -24.92752 | 0 | 0 | 0 | 0 | 0 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 88.83339 | 0 | 0 | 0 | 0 | 0 | 0 | 88.83339 | -88.83339 | 0.7584 | 0 | 0.15 | 0 | 0.9084 |
8 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 2.90531 | 0 | 19.8447 | 0 | 0 | 0 | 0 | 22.75001 | -22.75001 | 0 | 0 | 0 | 0 | 0 |
9 | 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 | 757.47033 | 0 | 226.53595 | 0 | 0 | 0 | 0 | 984.00627 | -984.00627 | 0.87532 | 0 | 27.04358 | 0 | 27.9189 | |
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 | -0.02163 | 0 | 0 | 0 | 0 | -0.02163 | 3807.90659 | 34.35349 | 1990.64266 | 0 | 0 | 0 | 0 | 5832.90274 | -5832.92437 | 3.8358 | 2.17559 | 662.26048 | 0 | 668.27187 |