Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:UDUPI
|
(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 |
BRAHMAVARA |
|
-0.44 |
0 |
683.28 |
0 |
0 |
682.84 |
402.28 |
6.75 |
288.38 |
11.12 |
0 |
0 |
0 |
708.53 |
-25.69 |
0.15 |
0 |
8.28 |
0.12 |
8.55 |
2 |
BYNDOOR |
|
0 |
0 |
674.49 |
0 |
0 |
674.49 |
392.07 |
3.2 |
290.69 |
6.11 |
0 |
0 |
0 |
692.07 |
-17.58 |
0 |
0.05 |
10.92 |
0.06 |
11.03 |
3 |
HEBRI |
|
-0.02 |
0 |
230.2 |
0 |
0 |
230.18 |
127.51 |
0 |
127.98 |
4.65 |
0 |
0 |
0 |
260.15 |
-29.97 |
0.15 |
0.91 |
5.67 |
0.15 |
6.88 |
4 |
KAPU |
|
0 |
0 |
314.44 |
0 |
0 |
314.44 |
166.86 |
2.04 |
153.43 |
0.9 |
0 |
0 |
0 |
323.23 |
-8.79 |
0 |
0 |
19.08 |
0.88 |
19.96 |
5 |
KARKAL |
|
-0.04 |
0 |
628.79 |
0 |
0 |
628.75 |
381.86 |
3.99 |
336.83 |
2.64 |
0 |
0 |
0 |
725.32 |
-96.56 |
0 |
0 |
25.58 |
0 |
25.58 |
6 |
KUNDAPURA |
|
-1.77 |
0 |
1535.18 |
0 |
0 |
1533.41 |
871.23 |
9.42 |
679.91 |
0.34 |
0 |
0 |
0 |
1560.9 |
-27.49 |
0 |
0.73 |
191.74 |
0.61 |
193.08 |
7 |
UDUPI |
|
0 |
0 |
238.2 |
0 |
0 |
238.2 |
145.59 |
1.74 |
117.77 |
0.04 |
0 |
0 |
0 |
265.14 |
-26.93 |
0.04 |
0 |
21.44 |
0 |
21.48 |
|
Total |
|
-2.27 |
0 |
4304.59 |
0 |
0 |
4302.31 |
2487.4 |
27.15 |
1995 |
25.78 |
0 |
0 |
0 |
4535.33 |
-233.02 |
0.35 |
1.7 |
282.7 |
1.83 |
286.58 |
|
District level Line Deptt. |
|
0 |
0 |
240.79 |
0 |
0 |
240.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.79 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.06 |
|
221.03 |
0 |
0 |
220.97 |
|
|
|
|
213.18 |
7.85 |
221.03 |
221.03 |
-0.06 |
|
|
|
|
|
Grand Total |
|
-2.33 |
0 |
4766.41 |
0 |
0 |
4764.07 |
2487.4 |
27.15 |
1995 |
25.78 |
213.18 |
7.85 |
221.03 |
4756.36 |
7.71 |
0.35 |
1.7 |
282.7 |
1.83 |
286.58 |