Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:BIDAR
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment due* |
|
Entered OB |
Actual Expenditure |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
1 |
2 |
|
4 |
5 |
6 |
7 |
8 |
9=4+5+6+7-8 |
10 |
11 |
12 |
13 |
14 |
15 |
16=14+15 |
17=10+11+12+13+16 |
18=9-17 |
19 |
20 |
21 |
22 |
23=19+20+21+22 |
1 |
ಔರಾದ |
|
0 |
0 |
262.9 |
0 |
0 |
262.9 |
339.28 |
0 |
28.8 |
3.38 |
0 |
0 |
0 |
371.46 |
-108.56 |
18.84 |
0 |
0.07 |
0.01 |
18.92 |
2 |
ಬಸವಕಲ್ಯಾಣ |
|
-7.54 |
0 |
1655.24 |
0 |
0 |
1647.7 |
1145.04 |
0 |
492.23 |
57.64 |
0 |
0 |
0 |
1694.92 |
-47.21 |
52.71 |
0 |
12.01 |
1.45 |
66.17 |
3 |
ಬಾಲ್ಕಿ |
|
0 |
0 |
1276.77 |
0 |
0 |
1276.77 |
980.62 |
0 |
375.13 |
43.81 |
0 |
0 |
0 |
1399.56 |
-122.79 |
41.98 |
0 |
26.14 |
3.07 |
71.19 |
4 |
ಬೀದರ |
|
0 |
0 |
1190.18 |
0 |
0 |
1190.18 |
1118.22 |
0.34 |
113.92 |
13.64 |
0 |
0 |
0 |
1246.12 |
-55.94 |
47.07 |
0 |
6.93 |
0.8 |
54.8 |
5 |
ಚಿಟ್ಟಗುಪ್ಪ |
|
0 |
0 |
318.45 |
0 |
0 |
318.45 |
344.68 |
0 |
8.25 |
0.86 |
0 |
0 |
0 |
353.79 |
-35.35 |
11.25 |
0 |
63 |
8.57 |
82.82 |
6 |
ಹುಲಸೂರು |
|
0 |
0 |
305.91 |
0 |
0 |
305.91 |
308.49 |
0 |
0 |
0 |
0 |
0 |
0 |
308.49 |
-2.58 |
2.77 |
0 |
0 |
0 |
2.77 |
7 |
ಹುಮನಾಬಾದ |
|
-7.74 |
0 |
1209.98 |
0 |
0 |
1202.24 |
771.6 |
0 |
416.37 |
47.13 |
0 |
0 |
0 |
1235.1 |
-32.86 |
32.04 |
0 |
2.84 |
0 |
34.88 |
8 |
ಕಮಲನಗರ |
|
-0.48 |
0 |
342.82 |
0 |
0 |
342.34 |
380.24 |
0 |
45.18 |
5.42 |
0 |
0 |
0 |
430.85 |
-88.51 |
12.75 |
0 |
2.13 |
0.26 |
15.14 |
|
Total |
|
-15.76 |
0 |
6562.25 |
0 |
0 |
6546.49 |
5388.18 |
0.34 |
1479.88 |
171.89 |
0 |
0 |
0 |
7040.29 |
-493.8 |
219.41 |
0 |
113.13 |
14.15 |
346.69 |
|
District level Line Deptt. |
|
0 |
0 |
481.82 |
0 |
0 |
481.82 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
481.82 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-426.59 |
|
220.63 |
0 |
0 |
-205.96 |
|
|
|
|
220.63 |
0.00 |
220.63 |
220.63 |
-426.59 |
|
|
|
|
|
Grand Total |
|
-442.34 |
0 |
7264.7 |
0 |
0 |
6822.35 |
5388.18 |
0.34 |
1479.88 |
171.89 |
220.63 |
0 |
220.63 |
7260.92 |
-438.57 |
219.41 |
0 |
113.13 |
14.15 |
346.69 |