Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:KALABURAGI
|
(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 |
AFZALPUR |
|
0 |
0 |
1131.66 |
0 |
0 |
1131.66 |
1730.83 |
3.74 |
497.13 |
17.6 |
0 |
0 |
0 |
2249.29 |
-1117.64 |
0 |
0 |
152.68 |
6.4 |
159.08 |
2 |
ALAND |
|
0 |
0 |
3252.11 |
0 |
0 |
3252.11 |
2727.23 |
34.58 |
1305.26 |
2.39 |
0 |
0 |
0 |
4069.47 |
-817.36 |
1.19 |
0 |
507.31 |
0.97 |
509.47 |
3 |
CHINCHOLI |
|
0 |
0 |
2950.79 |
0 |
0 |
2950.79 |
2623.77 |
8.16 |
1023.19 |
13.94 |
0 |
0 |
0 |
3669.05 |
-718.27 |
0.91 |
0 |
305.37 |
3.8 |
310.08 |
4 |
CHITAPUR |
|
0 |
0 |
1487.79 |
0 |
0 |
1487.79 |
1275.08 |
11.05 |
361.17 |
0.37 |
0 |
0 |
0 |
1647.67 |
-159.89 |
0.4 |
0 |
150.87 |
0.26 |
151.53 |
5 |
JEVARGI |
|
0 |
0 |
2862.6 |
0 |
0 |
2862.6 |
2471.15 |
7.14 |
776.57 |
5.79 |
0 |
0 |
0 |
3260.65 |
-398.05 |
1.61 |
0 |
183.7 |
1.79 |
187.1 |
6 |
KALABURAGI |
|
0 |
0 |
1555.82 |
0 |
0 |
1555.82 |
1494.22 |
9.32 |
956.2 |
79.24 |
0 |
0 |
0 |
2538.98 |
-983.16 |
0.72 |
0 |
131.01 |
3.63 |
135.36 |
7 |
KALAGI |
|
0 |
0 |
1017.12 |
0 |
0 |
1017.12 |
1128.16 |
11.05 |
241 |
2.28 |
0 |
0 |
0 |
1382.49 |
-365.37 |
0.18 |
0 |
124.75 |
3.78 |
128.71 |
8 |
KAMALAPUR |
|
1 |
0 |
2255.35 |
0 |
0 |
2256.35 |
1650.7 |
22.1 |
965.92 |
22.82 |
0 |
0 |
0 |
2661.54 |
-405.19 |
0.16 |
0 |
96.33 |
0.04 |
96.53 |
9 |
SEDAM |
|
0 |
0 |
1193.58 |
0 |
0 |
1193.58 |
1152.14 |
6.63 |
385.69 |
4.87 |
0 |
0 |
0 |
1549.33 |
-355.75 |
0.34 |
0 |
34.24 |
0.15 |
34.73 |
10 |
SHABAD |
|
0 |
0 |
396.49 |
0 |
0 |
396.49 |
380.74 |
0 |
91.45 |
0.18 |
0 |
0 |
0 |
472.37 |
-75.88 |
0 |
0 |
1.23 |
0 |
1.23 |
11 |
YADRAMI |
|
-0.25 |
0 |
2346.72 |
0 |
0 |
2346.46 |
1764.81 |
0 |
1023.53 |
9.13 |
0 |
0 |
0 |
2797.47 |
-451 |
0 |
0 |
230.27 |
0.53 |
230.8 |
|
Total |
|
0.75 |
0 |
20450.02 |
0 |
0 |
20450.76 |
18398.84 |
113.77 |
7627.09 |
158.62 |
0 |
0 |
0 |
26298.32 |
-5847.56 |
5.5 |
0 |
1917.74 |
21.34 |
1944.58 |
|
District level Line Deptt. |
|
0 |
0 |
5870.81 |
0 |
0 |
5870.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5870.81 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
320.95 |
|
811.14 |
0 |
0 |
1132.1 |
|
|
|
|
810.92 |
0.19 |
811.11 |
811.11 |
320.99 |
|
|
|
|
|
Grand Total |
|
321.7 |
0 |
27131.97 |
0 |
0 |
27453.66 |
18398.84 |
113.77 |
7627.09 |
158.62 |
810.92 |
0.19 |
811.11 |
27109.43 |
344.24 |
5.5 |
0 |
1917.74 |
21.34 |
1944.58 |