Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 10, 2024 |
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State:KARNATAKA | |||||||||||||||||||||
District:KOPPAL | |||||||||||||||||||||
Block:KANAKAGIRI | 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 | -0.182 | 0 | 0 | 0 | 0 | -0.182 | 2021.94324 | 27.63682 | 539.80796 | 47.0052 | 0 | 0 | 0 | 2636.39322 | -2636.57522 | 9.80733 | 5.39318 | 161.31938 | 13.98548 | 190.50536 |
PRI's Sub Total | -0.182 | 0 | 0 | 0 | 0 | -0.182 | 2021.94324 | 27.63682 | 539.80796 | 47.0052 | 0 | 0 | 0 | 2636.39322 | -2636.57522 | 9.80733 | 5.39318 | 161.31938 | 13.98548 | 190.50536 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38.87562 | 0 | 0 | 0 | 0 | 38.87562 | -38.87562 | 0 | 0 | 5.97193 | 0 | 5.97193 |
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 | 65.37089 | 0 | 46.12746 | 0 | 0 | 0 | 0 | 111.49835 | -111.49835 | 0.29971 | 0 | 5.94062 | 0.05913 | 6.29946 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 1196.95137 | 0 | 8.96206 | 0 | 0 | 0 | 0 | 1205.91343 | -1205.91343 | 1.64508 | 0 | 0 | 0 | 1.64508 |
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 | 1.33668 | 0 | 0 | 0 | 0 | 0 | 0 | 1.33668 | -1.33668 | 0 | 0 | 0 | 0 | 0 |
8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 118.1078 | 0 | 2.0373 | 0 | 0 | 0 | 0 | 120.1451 | -120.1451 | 0.58144 | 0 | 0.00298 | 0 | 0.58442 |
9 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.56 | 0 | 0 | 0 | 0 | 3.56 | -3.56 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 1381.76674 | 0 | 99.56243 | 0 | 0 | 0 | 0 | 1481.32918 | -1481.32918 | 2.52623 | 0 | 11.91553 | 0.05913 | 14.50089 | |
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 | -0.182 | 0 | 0 | 0 | 0 | -0.182 | 3403.70998 | 27.63682 | 639.37039 | 47.0052 | 0 | 0 | 0 | 4117.72239 | -4117.90439 | 12.33356 | 5.39318 | 173.23491 | 14.04461 | 205.00626 |