Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Sunday, May 19, 2024 |
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State:KARNATAKA | |||||||||||||||||||||
District:VIJAYANAGARA | |||||||||||||||||||||
Block:HOSPET | 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 | -2.51218 | 0 | 0 | 0 | 0 | -2.51218 | 1406.89439 | 29.35406 | 405.48814 | 36.78703 | 0 | 0 | 0 | 1878.52362 | -1881.0358 | 2.30724 | 2.47275 | 42.32158 | 2.99825 | 50.09983 |
PRI's Sub Total | -2.51218 | 0 | 0 | 0 | 0 | -2.51218 | 1406.89439 | 29.35406 | 405.48814 | 36.78703 | 0 | 0 | 0 | 1878.52362 | -1881.0358 | 2.30724 | 2.47275 | 42.32158 | 2.99825 | 50.09983 | |
Other Impl. Agency | |||||||||||||||||||||
2 | R.D.Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 104.47625 | 6.04705 | 86.03081 | 0.5112 | 0 | 0 | 0 | 197.06531 | -197.06531 | 0.29799 | 0 | 12.98714 | 0 | 13.28513 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 32.65602 | 0 | 0.38672 | 0 | 0 | 0 | 0 | 33.04274 | -33.04274 | 0 | 0 | 0 | 0 | 0 |
6 | SERICULTURE | 0 | 0 | 0 | 0 | 0 | 0 | 4.46508 | 0 | 1.29104 | 0 | 0 | 0 | 0 | 5.75612 | -5.75612 | 0.04424 | 0 | 0.12628 | 0 | 0.17052 |
7 | Horticulture Department | 0 | 0 | 0 | 0 | 0 | 0 | 51.40585 | 0 | 15.82312 | 0.94613 | 0 | 0 | 0 | 68.1751 | -68.1751 | 0.15484 | 0 | 2.55056 | 0 | 2.7054 |
8 | NRLM-CLF | 0 | 0 | 0 | 0 | 0 | 0 | 0.19572 | 0 | 0.516 | 0.03396 | 0 | 0 | 0 | 0.74568 | -0.74568 | 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 | 193.19892 | 6.04705 | 104.04769 | 1.49129 | 0 | 0 | 0 | 304.78494 | -304.78494 | 0.49707 | 0 | 15.66398 | 0 | 16.16105 | |
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 | -2.51218 | 0 | 0 | 0 | 0 | -2.51218 | 1600.0933 | 35.40111 | 509.53583 | 38.27832 | 0 | 0 | 0 | 2183.30856 | -2185.82074 | 2.80431 | 2.47275 | 57.98556 | 2.99825 | 66.26088 |