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:DHARWAR | |||||||||||||||||||||
Block:DHARWAD | 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 | 0 | 0 | 0 | 0 | 0 | 1319.59509 | 14.67624 | 690.83312 | 23.46998 | 0 | 0 | 0 | 2048.57443 | -2048.57443 | 14.17782 | 0.2572 | 332.36898 | 11.4475 | 358.2515 |
PRI's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 1319.59509 | 14.67624 | 690.83312 | 23.46998 | 0 | 0 | 0 | 2048.57443 | -2048.57443 | 14.17782 | 0.2572 | 332.36898 | 11.4475 | 358.2515 | |
Other Impl. Agency | |||||||||||||||||||||
2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 2.89772 | 0 | 0 | 0 | 0 | 0 | 0 | 2.89772 | -2.89772 | 0.10428 | 0 | 0 | 0 | 0.10428 |
3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 22.74568 | 0 | 4.77806 | 0 | 0 | 0 | 0 | 27.52374 | -27.52374 | 0.59092 | 0 | 80.59242 | 0 | 81.18334 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 118.41656 | 0 | 63.72292 | 0 | 0 | 0 | 0 | 182.13948 | -182.13948 | 0.237 | 0 | 56.11087 | 0 | 56.34787 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 229.30028 | 0 | 0 | 0 | 0 | 0 | 0 | 229.30028 | -229.30028 | 0.78368 | 0 | 0 | 0 | 0.78368 |
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 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 2.96408 | 0 | 0 | 0 | 0 | 0 | 0 | 2.96408 | -2.96408 | 0.0948 | 0 | 0 | 0 | 0.0948 |
8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 36.37476 | 0 | 7.12292 | 0 | 0 | 0 | 0 | 43.49768 | -43.49768 | 0.87216 | 0 | 0.67296 | 0 | 1.54512 |
9 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | 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 | 412.69907 | 0 | 75.6239 | 0 | 0 | 0 | 0 | 488.32298 | -488.32298 | 2.68284 | 0 | 137.37625 | 0 | 140.05909 | |
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 | 0 | 0 | 0 | 0 | 0 | 1732.29416 | 14.67624 | 766.45703 | 23.46998 | 0 | 0 | 0 | 2536.89741 | -2536.89741 | 16.86066 | 0.2572 | 469.74524 | 11.4475 | 498.3106 |