Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, January 27, 2022
Back

Implementing Agency wise Financial Performance Under MGNREGA during the Financial Year 2021-2022

State:KARNATAKA (Rs. in Lakhs)
S.No Other Impl. Agency 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 Money refunded to State 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 -165.98976 0 0 0 0 -165.98976 298167.11732 1581.59829 103260.22707 3254.63681 5.7199 0.2 5.9199 406269.49938 -406435.48914 3486.23837 245.01616 58228.53782 2310.1713 64269.96366
2 Panchayat samiti 0 0 0 0 0 0 0 0 4.06833 0 0 0 0 4.06833 -4.06833 0 0 0 0 0
3 Zilla Parishad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PRI's Sub Total -165.98976 0 0 0 0 -165.98976 298167.11732 1581.59829 103264.29539 3254.63681 5.7199 0.2 5.9199 406273.56771 -406439.55747 3486.23837 245.01616 58228.53782 2310.1713 64269.96366
Other implementing Agencies
4 W.R Deptt. 1.00007 0 0 0 0 1.00007 242.16418 0 4.83585 0 0 0 0 247.00003 -245.99996 4.86538 0 20.63865 2.47664 27.98067
5 R.D.Deptt. -12.23208 0 0 0 0 -12.23208 4900.86159 2.33607 9335.99356 267.59381 0.5 0 0.5 14507.28502 -14519.5171 138.30938 3.49108 4922.62189 119.81161 5184.23396
6 Work Deptt. 0.29469 0 0 0 0 0.29469 0 0 0 0 0 0 0 0 0.29469 1.02181 0 0 0 1.02181
7 Forest 24.11813 0 0 0 0 24.11813 22719.58981 1330.20463 11007.20852 21.66557 0.15 0.25 0.4 35079.06852 -35054.95039 324.65901 224.81341 6619.72658 19.59469 7188.79368
8 Agriculture -11.19702 0 0 0 0 -11.19702 26484.95448 198.37577 1306.11764 51.45444 1E-05 0 1E-05 28040.90234 -28052.09936 403.64167 0.12912 1680.71908 11.10625 2095.59613
9 Fisheries & A.R. Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.44506 0 0 0 0.44506
10 Soil Conservation Deptt 3 0 0 0 0 3 0 0 0 0 0 0 0 0 3 0.10764 0 0 0 0.10764
11 Labhuk Samiti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 SERICULTURE -9.65055 0 0 0 0 -9.65055 8511.78156 0 1077.09713 2.52878 0 0 0 9591.40747 -9601.05802 86.63687 0 548.56115 0.825 636.02302
13 Horticulture Department -7.60335 0 0 0 0 -7.60335 32754.26161 19.5065 2699.27046 5.94154 0.02 0 0.02 35479.00011 -35486.60346 594.78245 0.6187 1566.71787 2.33986 2164.45888
14 NRLM-CLF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 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 -12.27011 0 0 0 0 -12.27011 95613.61323 1550.42297 25430.52316 349.18413 0.67001 0.25 0.92001 122944.6635 -122956.93361 1554.46927 229.05231 15358.98522 156.15404 17298.66085
Fund Lying in A/c's of :
DPC 5222.1335 0 0 0 0 5222.1335 0 0 0 0 9453.08673 308.09199 9761.17872 9761.17872 -4539.04522 0 0 0 0 0
PO 0 0 0 0.99 0 0.99 0 0 0 0 0 0 0 0 0.99 0 0 0 0 0
Grand Total 5043.87363 0 0 0.99 0 5044.86363 393780.73055 3132.02126 128694.81855 3603.82094 9459.47664 308.54199 9768.01863 538979.40993 -533934.5463 5040.70764 474.06848 73587.52305 2466.32534 81568.62451
Report Completed
Excel View