Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:UTTARA KANNADA
|
(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 |
ANKOLA |
|
0 |
0 |
767.5 |
0 |
0 |
767.5 |
492.85 |
8.34 |
313.48 |
21.74 |
0 |
0 |
0 |
836.42 |
-68.91 |
1.2 |
0.52 |
49.93 |
2.35 |
54 |
2 |
BHATKAL |
|
-0.01 |
0 |
232.98 |
0 |
0 |
232.97 |
147.41 |
9.95 |
91.26 |
2.5 |
0 |
0 |
0 |
251.12 |
-18.15 |
0.07 |
0 |
7.14 |
0.49 |
7.7 |
3 |
DANDELI |
|
0 |
0 |
108.88 |
0 |
0 |
108.88 |
78.29 |
0 |
60.98 |
1.47 |
0 |
0 |
0 |
140.74 |
-31.86 |
0.62 |
0 |
15.35 |
0.17 |
16.14 |
4 |
HALIYAL |
|
-0.41 |
0 |
915.42 |
0 |
0 |
915.01 |
795.98 |
7.48 |
210.49 |
18.14 |
0 |
0 |
0 |
1032.09 |
-117.08 |
3.75 |
0.63 |
63.48 |
3.41 |
71.27 |
5 |
HONAVAR |
|
0 |
0 |
455.72 |
0 |
0 |
455.72 |
320.46 |
4.42 |
211.18 |
6.67 |
0 |
0 |
0 |
542.71 |
-87 |
0.55 |
0.1 |
23.35 |
0.63 |
24.63 |
6 |
KARWAR |
|
0 |
0 |
272.48 |
0 |
0 |
272.48 |
256.65 |
1.64 |
140.91 |
14 |
0 |
0 |
0 |
413.2 |
-140.72 |
2.62 |
0.65 |
16.11 |
0.1 |
19.48 |
7 |
KUMTA |
|
0 |
0 |
446.04 |
0 |
0 |
446.04 |
287.39 |
6.35 |
187.55 |
11.89 |
0 |
0 |
0 |
493.18 |
-47.14 |
0.7 |
0 |
23.08 |
0.83 |
24.61 |
8 |
MUNDGOD |
|
0 |
0 |
641.11 |
0 |
0 |
641.11 |
781.12 |
13.09 |
195.54 |
18.34 |
0 |
0 |
0 |
1008.08 |
-366.97 |
12.64 |
0.39 |
46.42 |
2.07 |
61.52 |
9 |
SIDDAPUR |
|
0 |
0 |
519.08 |
0 |
0 |
519.08 |
487.49 |
9.5 |
204.67 |
9.67 |
0 |
0 |
0 |
711.34 |
-192.26 |
0.34 |
0.14 |
55.26 |
2.15 |
57.89 |
10 |
SIRSI |
|
0 |
0 |
713.88 |
0 |
0 |
713.88 |
723.43 |
9.41 |
293.94 |
23.54 |
0 |
0 |
0 |
1050.31 |
-336.43 |
5.06 |
0.51 |
70.26 |
4.67 |
80.5 |
11 |
SUPA |
|
-0.07 |
0 |
327.47 |
0 |
0 |
327.4 |
333.42 |
0 |
109.05 |
3.79 |
0 |
0 |
0 |
446.26 |
-118.86 |
7.29 |
0 |
42.09 |
2.72 |
52.1 |
12 |
YELLAPUR |
|
0 |
0 |
1505.61 |
0 |
0 |
1505.61 |
1024.86 |
3.57 |
572.4 |
46.42 |
0 |
0 |
0 |
1647.25 |
-141.63 |
20.59 |
0 |
127.62 |
6.32 |
154.53 |
|
Total |
|
-0.49 |
0 |
6906.19 |
0 |
0 |
6905.7 |
5729.35 |
73.73 |
2591.45 |
178.17 |
0 |
0 |
0 |
8572.7 |
-1667.01 |
55.44 |
2.93 |
540.08 |
25.93 |
624.38 |
|
District level Line Deptt. |
|
0 |
0 |
1676.49 |
0 |
0 |
1676.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1676.49 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-141.88 |
|
346.08 |
0 |
0 |
204.2 |
|
|
|
|
343.15 |
2.84 |
345.99 |
345.99 |
-141.79 |
|
|
|
|
|
Grand Total |
|
-142.38 |
0 |
8928.77 |
0 |
0 |
8786.39 |
5729.35 |
73.73 |
2591.45 |
178.17 |
343.15 |
2.84 |
345.99 |
8918.69 |
-132.31 |
55.44 |
2.93 |
540.08 |
25.93 |
624.38 |