Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:KOLAR
|
(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 |
BANGARAPET |
|
0 |
0 |
2446.96 |
0 |
0 |
2446.96 |
1857.18 |
13.58 |
1262.26 |
62.47 |
0 |
0 |
0 |
3195.48 |
-748.53 |
0 |
0 |
26.76 |
0.97 |
27.73 |
2 |
K G F |
|
0 |
0 |
2488.41 |
0 |
0 |
2488.41 |
1812.87 |
9.35 |
1258.62 |
110.4 |
0 |
0 |
0 |
3191.24 |
-702.83 |
1.23 |
0 |
19.95 |
2.16 |
23.34 |
3 |
KOLAR |
|
0 |
0 |
2714.81 |
0 |
0 |
2714.81 |
2324.33 |
20.41 |
1365.87 |
122.2 |
0 |
0 |
0 |
3832.8 |
-1117.99 |
0 |
0.09 |
7.98 |
0.2 |
8.27 |
4 |
MALUR |
|
0 |
0 |
1833.42 |
0 |
0 |
1833.42 |
1336.2 |
12.85 |
937.24 |
122.25 |
0 |
0 |
0 |
2408.55 |
-575.13 |
0.18 |
0.44 |
15 |
0 |
15.62 |
5 |
MULBAGAL |
|
0 |
0 |
3592.71 |
0 |
0 |
3592.71 |
2869.13 |
14.96 |
1975.09 |
127.86 |
0 |
0 |
0 |
4987.04 |
-1394.33 |
1.11 |
0 |
11.3 |
0.08 |
12.49 |
6 |
SRINIVASPUR |
|
0 |
0 |
3347.43 |
0 |
0 |
3347.43 |
2676.52 |
16.28 |
1641.85 |
125.32 |
0 |
0 |
0 |
4459.97 |
-1112.55 |
1.84 |
0 |
18.39 |
1.16 |
21.39 |
|
Total |
|
0 |
0 |
16423.73 |
0 |
0 |
16423.73 |
12876.23 |
87.43 |
8440.93 |
670.5 |
0 |
0 |
0 |
22075.09 |
-5651.36 |
4.36 |
0.53 |
99.39 |
4.56 |
108.84 |
|
District level Line Deptt. |
|
0 |
0 |
5680.71 |
0 |
0 |
5680.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5680.71 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-219.35 |
|
859.37 |
0 |
0 |
640.02 |
|
|
|
|
854.30 |
5.07 |
859.37 |
859.37 |
-219.35 |
|
|
|
|
|
Grand Total |
|
-219.35 |
0 |
22963.81 |
0 |
0 |
22744.46 |
12876.23 |
87.43 |
8440.93 |
670.5 |
854.3 |
5.07 |
859.37 |
22934.46 |
-190 |
4.36 |
0.53 |
99.39 |
4.56 |
108.84 |