Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:GADAG
|
(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 |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
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 |
GADAG |
|
-0.09 |
0 |
1803.45 |
0 |
0 |
1803.36 |
2264.81 |
36.66 |
562.09 |
53.46 |
0 |
0 |
0 |
2917.02 |
-1113.66 |
1.85 |
1.96 |
52.03 |
2.83 |
58.67 |
2 |
GAJENDRAGADA |
|
0 |
0 |
1832.35 |
0 |
0 |
1832.35 |
1558.38 |
19.62 |
573.36 |
35.16 |
0 |
0 |
0 |
2186.53 |
-354.18 |
0.04 |
0.15 |
85.34 |
4.72 |
90.25 |
3 |
LAKSHMESHWARA |
|
-0.03 |
0 |
2065.51 |
0 |
0 |
2065.48 |
1401.46 |
45.13 |
787.56 |
46.05 |
0 |
0 |
0 |
2280.2 |
-214.72 |
1.04 |
2.8 |
114.09 |
7.05 |
124.98 |
4 |
MUNDARAGI |
|
-0.18 |
0 |
2713.96 |
0 |
0 |
2713.79 |
2607.87 |
23.09 |
965.18 |
2.49 |
0 |
0 |
0 |
3598.62 |
-884.83 |
0.36 |
0.24 |
107.31 |
3.06 |
110.97 |
5 |
NARAGUND |
|
0 |
0 |
909.05 |
0 |
0 |
909.05 |
796.94 |
8.79 |
180.78 |
0.45 |
0 |
0 |
0 |
986.96 |
-77.91 |
4.55 |
0.19 |
29 |
0 |
33.74 |
6 |
RON |
|
-0.1 |
0 |
2050.91 |
0 |
0 |
2050.81 |
2373.42 |
28.25 |
486.09 |
43.44 |
0 |
0 |
0 |
2931.21 |
-880.4 |
0.09 |
0.08 |
42.31 |
2.3 |
44.78 |
7 |
SHIRAHATT |
|
0 |
0 |
1681.16 |
0 |
0 |
1681.16 |
1206.16 |
34.45 |
678.22 |
11.69 |
0 |
0 |
0 |
1930.51 |
-249.35 |
0.07 |
0.89 |
122.35 |
8.35 |
131.66 |
|
Total |
|
-0.4 |
0 |
13056.4 |
0 |
0 |
13056 |
12209.04 |
195.99 |
4233.3 |
192.73 |
0 |
0 |
0 |
16831.05 |
-3775.06 |
8.01 |
6.32 |
552.42 |
28.31 |
595.06 |
|
District level Line Deptt. |
|
0 |
0 |
3779.12 |
0 |
0 |
3779.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3779.12 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-14.84 |
|
405.57 |
0 |
0 |
390.73 |
|
|
|
|
401.32 |
0.00 |
401.32 |
401.32 |
-10.59 |
|
|
|
|
|
Grand Total |
|
-15.24 |
0 |
17241.09 |
0 |
0 |
17225.85 |
12209.04 |
195.99 |
4233.3 |
192.73 |
401.32 |
0 |
401.32 |
17232.37 |
-6.53 |
8.01 |
6.32 |
552.42 |
28.31 |
595.06 |