Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:RAICHUR
|
(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 |
DEVADURGA |
|
-3.05 |
0 |
7871.83 |
0 |
0 |
7868.78 |
4303.65 |
33.8 |
3921.63 |
195.98 |
0 |
0 |
0 |
8455.06 |
-586.29 |
48.92 |
0.41 |
621.74 |
30.54 |
701.61 |
2 |
LINGSUGUR |
|
-11.2 |
0 |
7339.04 |
0 |
0 |
7327.84 |
5664.39 |
69.34 |
2267.84 |
226.02 |
10.32 |
0 |
10.32 |
8237.91 |
-910.07 |
12.89 |
10.94 |
291.09 |
28.59 |
343.51 |
3 |
MANVI |
|
-1.13 |
0 |
5752.3 |
0 |
0 |
5751.17 |
4695.91 |
44.55 |
1338.33 |
109.16 |
0 |
0 |
0 |
6187.95 |
-436.77 |
39.03 |
2.6 |
187.81 |
13.24 |
242.68 |
4 |
MASKI |
|
-0.1 |
0 |
7065.74 |
0 |
0 |
7065.64 |
5376.19 |
54.23 |
2104.73 |
196.31 |
0 |
0 |
0 |
7731.46 |
-665.82 |
9.65 |
2.14 |
110.82 |
8.82 |
131.43 |
5 |
RAICHUR |
|
-0.31 |
0 |
6461.22 |
0 |
0 |
6460.91 |
4784.89 |
47.55 |
2462.58 |
163.47 |
0 |
0 |
0 |
7458.49 |
-997.58 |
14.24 |
2.65 |
239.98 |
13.59 |
270.46 |
6 |
SINDHNUR |
|
0 |
0 |
8537 |
0 |
0 |
8537 |
6567.52 |
86.63 |
2036.92 |
190.42 |
0 |
0 |
0 |
8881.48 |
-344.48 |
11.68 |
2.63 |
324.66 |
19.83 |
358.8 |
7 |
SIRAWARA |
|
-3.39 |
0 |
2106.11 |
0 |
0 |
2102.72 |
1891.96 |
24.35 |
683.99 |
55.32 |
0 |
0 |
0 |
2655.62 |
-552.91 |
6.85 |
0.48 |
171.63 |
9 |
187.96 |
|
Total |
|
-19.18 |
0 |
45133.24 |
0 |
0 |
45114.06 |
33284.51 |
360.46 |
14816.02 |
1136.68 |
10.32 |
0 |
10.32 |
49607.98 |
-4493.92 |
143.25 |
21.85 |
1947.73 |
123.61 |
2236.44 |
|
District level Line Deptt. |
|
0 |
0 |
4556.2 |
0 |
0 |
4556.2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4556.2 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-121.4 |
|
610.89 |
0 |
0 |
489.49 |
|
|
|
|
610.63 |
0.26 |
610.89 |
610.89 |
-121.4 |
|
|
|
|
|
Grand Total |
|
-140.58 |
0 |
50300.33 |
0 |
0 |
50159.75 |
33284.51 |
360.46 |
14816.02 |
1136.68 |
620.95 |
0.26 |
621.21 |
50218.87 |
-59.12 |
143.25 |
21.85 |
1947.73 |
123.61 |
2236.44 |