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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, May 16, 2024 |
| Back |
| State:KARNATAKA | |||||||||||||||||||||
| District:TUMAKURU | |||||||||||||||||||||
| Block:SIRA | 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 | -0.82 | 0 | 0 | 0 | 0 | -0.82 | 1485.00392 | 14.41161 | 920.89593 | 4.08987 | 0 | 0 | 0 | 2424.40133 | -2425.22133 | 5.18802 | 4.90852 | 309.95285 | 1.12605 | 321.17544 |
| PRI's Sub Total | -0.82 | 0 | 0 | 0 | 0 | -0.82 | 1485.00392 | 14.41161 | 920.89593 | 4.08987 | 0 | 0 | 0 | 2424.40133 | -2425.22133 | 5.18802 | 4.90852 | 309.95285 | 1.12605 | 321.17544 | |
| Other Impl. Agency | |||||||||||||||||||||
| 2 | W.R Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 85.29156 | 0 | 66.95723 | 0 | 0 | 0 | 0 | 152.24879 | -152.24879 | 0.1264 | 0 | 42.28734 | 0 | 42.41374 |
| 4 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 66.80495 | 0 | 69.23744 | 0 | 0 | 0 | 0 | 136.04239 | -136.04239 | 0.17064 | 0 | 15.91343 | 0 | 16.08407 |
| 6 | Agriculture | -0.02472 | 0 | 0 | 0 | 0 | -0.02472 | 344.20476 | 0 | 0 | 0 | 0 | 0 | 0 | 344.20476 | -344.22948 | 0.82792 | 0 | 0 | 0 | 0.82792 |
| 7 | Fisheries & A.R. Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 398.46489 | 0 | 0 | 0 | 0 | 0 | 0 | 398.46489 | -398.46489 | 2.20252 | 0 | 0 | 0 | 2.20252 |
| 9 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 193.10884 | 0 | 2.7965 | 0 | 0 | 0 | 0 | 195.90534 | -195.90534 | 1.0725 | 0 | 1.0739 | 0 | 2.1464 |
| 10 | 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 | -0.02472 | 0 | 0 | 0 | 0 | -0.02472 | 1087.875 | 0 | 138.99117 | 0 | 0 | 0 | 0 | 1226.86618 | -1226.8909 | 4.39998 | 0 | 59.27467 | 0 | 63.67465 | |
| 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 | -0.84472 | 0 | 0 | 0 | 0 | -0.84472 | 2572.87893 | 14.41161 | 1059.8871 | 4.08987 | 0 | 0 | 0 | 3651.2675 | -3652.11222 | 9.588 | 4.90852 | 369.22753 | 1.12605 | 384.8501 | |