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Weekly Labour Attendance under EGS as on 08/10/05 is 38120; Work in Progress: 2645; Work Potential: 74801; Expenditure at the end of September'05: Rs. 596 Crs. Labour Attendance under FFWP is 12623; Work in Progress:534; Work Potential:21747; Labour Attendance under SGRY is 79469; Work in Progress:21275; Total Rural Employment:130212; Work in Progress:24454; Work Potential:96548.

BUDGETARY PROVISION AND EXPENDITURE (Rs.in crore)

                                       YEAR 2005-06.

i)   ORIGINAL BUDGETARY PROVISION          Rs.        575.00

ii)  SUPPLEMENTARY DEMAND(JULY)            Rs.        418.00

 TOTAL BUDGETARY PROVISION               Rs.      993.00

 

 

MAJOR/SUB  HEAD

BUDGETARY PROVISION Rs.

EXPENDITURE    Rs.  *     

a)

EGS Wages(Unskilled):-

Major Head 2505 Rural Employment-60(25050022) 02 Wages

727.47

477.25

b)

Establishment :-

Major Head 2505 Rural Employment-60(25050022) 01 Wages

41.53

12.23

c)

Jawahar Wells :-

Major Head 2505 Rural Employment-60 Other programme(01)EGS(01) (02) Jawahar Wells programme.(25050764)

114.00

43.00

d)

Horticulture :-

Major Head 2505 Rural Employment-60 Other programme (01)EGS(01)(03) Horticulture programme.(25050773)

110.00

63.73

 

TOTAL

993.00

596.21

 

 *    Provisional expenditure Rs. 596.21 crore as on 20 th Sept.2005

    

 

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