Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, May 13, 2024 |
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State:KARNATAKA | |||||||||||||||||||||
District:KOPPAL | |||||||||||||||||||||
Block:KUKNOOR | 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 | 1141.6374 | 37.36572 | 132.86243 | 6.0384 | 0 | 0 | 0 | 1317.90394 | -1317.90394 | 3.94842 | 0.67664 | 8.54058 | 0.45581 | 13.62145 |
PRI's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 1141.6374 | 37.36572 | 132.86243 | 6.0384 | 0 | 0 | 0 | 1317.90394 | -1317.90394 | 3.94842 | 0.67664 | 8.54058 | 0.45581 | 13.62145 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.43751 | 0 | 10.43751 |
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 | 28.32918 | 0 | 27.30162 | 0 | 0 | 0 | 0 | 55.6308 | -55.6308 | 0.12784 | 0 | 3.06023 | 0 | 3.18807 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 37.42838 | 0 | 0.83 | 0 | 0 | 0 | 0 | 38.25838 | -38.25838 | 0.26228 | 0 | 0.395 | 0 | 0.65728 |
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 | 4.64204 | 0 | 0 | 0 | 0 | 0 | 0 | 4.64204 | -4.64204 | 0.10112 | 0 | 0 | 0 | 0.10112 |
8 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 33.3064 | 0 | 1.72376 | 0 | 0 | 0 | 0 | 35.03016 | -35.03016 | 0.35392 | 0 | 2.2786 | 0 | 2.63252 |
9 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.38016 | 0 | 0 | 0 | 0 | 3.38016 | -3.38016 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | 0 | 0 | 0 | 0 | 0 | 0 | 103.706 | 0 | 33.23554 | 0 | 0 | 0 | 0 | 136.94154 | -136.94154 | 0.84516 | 0 | 16.17134 | 0 | 17.0165 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.6886 | 0 | 0 | 0 | 0 | -0.6886 | 0 | 0 | 0 | 0 | 0 | 00 | 0 | 0 | -0.6886 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.6886 | 0 | 0 | 0 | 0 | -0.6886 | 1245.3434 | 37.36572 | 166.09796 | 6.0384 | 0 | 0 | 0 | 1454.84548 | -1455.53408 | 4.79358 | 0.67664 | 24.71192 | 0.45581 | 30.63795 |