Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:MANDYA
|
(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 |
KRISHNARAJPET |
|
-0.02 |
0 |
3084.6 |
0 |
0 |
3084.58 |
2082.23 |
73.71 |
1646.65 |
1.07 |
0 |
0 |
0 |
3803.65 |
-719.07 |
3.79 |
0.36 |
149.63 |
0 |
153.78 |
2 |
MADDUR |
|
-0.05 |
0 |
4557.32 |
0 |
0 |
4557.27 |
2477.76 |
35.79 |
2027.55 |
264.05 |
0 |
0 |
0 |
4805.15 |
-247.88 |
0.52 |
0.25 |
101.97 |
7.45 |
110.19 |
3 |
MALVALLI |
|
-0.07 |
0 |
2507.68 |
0 |
0 |
2507.61 |
1701.71 |
23.15 |
1142.92 |
46.2 |
0 |
0 |
0 |
2913.98 |
-406.37 |
0.59 |
0.11 |
231.25 |
15 |
246.95 |
4 |
MANDYA |
|
-0.16 |
0 |
1683.01 |
0 |
0 |
1682.85 |
1100.99 |
21.94 |
773.29 |
58.08 |
0 |
0 |
0 |
1954.3 |
-271.46 |
2.51 |
1.83 |
172.34 |
10.42 |
187.1 |
5 |
NAGAMANGALA |
|
-0.03 |
0 |
1852.38 |
0 |
0 |
1852.35 |
1158.59 |
7.62 |
827.09 |
0 |
0 |
0 |
0 |
1993.3 |
-140.96 |
0.11 |
0 |
179.82 |
0 |
179.93 |
6 |
PANDAVAPURA |
|
0 |
0 |
1448.64 |
0 |
0 |
1448.64 |
725.28 |
11.84 |
813.2 |
33.18 |
0 |
0 |
0 |
1583.5 |
-134.86 |
0.68 |
0 |
60.7 |
0.72 |
62.1 |
7 |
SHRIRANGAPATTANA |
|
-0.04 |
0 |
653.04 |
0 |
0 |
653 |
406.36 |
6.83 |
352.5 |
30.58 |
0 |
0 |
0 |
796.27 |
-143.26 |
0.11 |
0.06 |
36.97 |
2.79 |
39.93 |
|
Total |
|
-0.37 |
0 |
15786.67 |
0 |
0 |
15786.3 |
9652.92 |
180.88 |
7583.2 |
433.17 |
0 |
0 |
0 |
17850.16 |
-2063.86 |
8.32 |
2.62 |
932.67 |
36.38 |
979.99 |
|
District level Line Deptt. |
|
0 |
0 |
2091.42 |
0 |
0 |
2091.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2091.42 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-25.45 |
|
658.94 |
0 |
0 |
633.49 |
|
|
|
|
607.92 |
50.35 |
658.27 |
658.27 |
-24.78 |
|
|
|
|
|
Grand Total |
|
-25.82 |
0 |
18537.02 |
0 |
0 |
18511.21 |
9652.92 |
180.88 |
7583.2 |
433.17 |
607.92 |
50.35 |
658.27 |
18508.43 |
2.78 |
8.32 |
2.62 |
932.67 |
36.38 |
979.99 |