Financial Performance Under MGNREGA during the Financial Year 2025-2026
State:KARNATAKA District:TUMAKURU
|
(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 |
CHIKNAYAKANHALLI |
|
0 |
0 |
206.38 |
0 |
0 |
206.38 |
159.58 |
0 |
56.81 |
6.21 |
0 |
0 |
0 |
222.59 |
-16.22 |
3.81 |
0.01 |
2.11 |
0 |
5.93 |
2 |
GUBBI |
|
-0.12 |
0 |
198.23 |
0 |
0 |
198.11 |
114.08 |
0 |
79.34 |
4.72 |
0 |
0 |
0 |
198.13 |
-0.02 |
9.36 |
0.4 |
13.31 |
0.96 |
24.03 |
3 |
KORATAGERE |
|
-0.58 |
0 |
201.39 |
0 |
0 |
200.81 |
129.85 |
0 |
64.7 |
8.81 |
0 |
0 |
0 |
203.36 |
-2.56 |
5.35 |
0.4 |
0 |
0 |
5.75 |
4 |
KUNIGAL |
|
-0.01 |
0 |
245.8 |
0 |
0 |
245.79 |
230.27 |
0 |
29.05 |
2.37 |
0 |
0 |
0 |
261.7 |
-15.91 |
5.28 |
0 |
4.83 |
0.61 |
10.72 |
5 |
MADHUGIRI |
|
0 |
0 |
235.6 |
0 |
0 |
235.6 |
113.97 |
0 |
117.98 |
5.69 |
0 |
0 |
0 |
237.64 |
-2.03 |
9.72 |
0.26 |
0 |
0 |
9.98 |
6 |
PAVAGADA |
|
-0.13 |
0 |
104.8 |
0 |
0 |
104.67 |
47.03 |
0 |
72.33 |
0.52 |
0 |
0 |
0 |
119.88 |
-15.21 |
18.3 |
2.03 |
0 |
0 |
20.33 |
7 |
SIRA |
|
-1.08 |
0 |
133.67 |
0 |
0 |
132.59 |
86.96 |
0 |
60.72 |
0.43 |
0 |
0 |
0 |
148.11 |
-15.51 |
8.81 |
0.26 |
7.05 |
0.16 |
16.28 |
8 |
TIPTUR |
|
-0.05 |
0 |
91.35 |
0 |
0 |
91.3 |
95.97 |
0 |
0 |
0 |
0 |
0 |
0 |
95.97 |
-4.67 |
5.24 |
1.58 |
0.42 |
0 |
7.24 |
9 |
TUMAKURU |
|
-0.04 |
0 |
121.64 |
0 |
0 |
121.6 |
95.77 |
0 |
24.85 |
0.68 |
0 |
0 |
0 |
121.3 |
0.3 |
5.48 |
0 |
0 |
0 |
5.48 |
10 |
TURUVEKERE |
|
-0.2 |
0 |
211.41 |
0 |
0 |
211.21 |
54.75 |
0 |
148.03 |
12.29 |
0 |
0 |
0 |
215.08 |
-3.87 |
4.99 |
0 |
23.82 |
0 |
28.81 |
|
Total |
|
-2.21 |
0 |
1750.27 |
0 |
0 |
1748.06 |
1128.22 |
0 |
653.81 |
41.73 |
0 |
0 |
0 |
1823.76 |
-75.7 |
76.32 |
4.95 |
51.53 |
1.72 |
134.52 |
|
District level Line Deptt. |
|
0 |
0 |
74.9 |
0 |
0 |
74.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74.9 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-160.51 |
|
0 |
0 |
0 |
-160.51 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-160.51 |
|
|
|
|
|
Grand Total |
|
-162.72 |
0 |
1825.17 |
0 |
0 |
1662.45 |
1128.22 |
0 |
653.81 |
41.73 |
0 |
0 |
0 |
1823.76 |
-161.31 |
76.32 |
4.95 |
51.53 |
1.72 |
134.52 |