Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:BELGAUM
Block:KHANAPUR
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
ಅಮಟೆ |
|
0 |
0 |
45.37 |
0 |
0 |
45.37 |
14.54 |
0 |
29.24 |
1.59 |
0 |
0 |
0 |
45.37 |
0 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
ಬೈಲೂರ |
|
0 |
0 |
57.62 |
0 |
0 |
57.62 |
42.41 |
0 |
14.12 |
1.09 |
0 |
0 |
0 |
57.62 |
0 |
0.45 |
0 |
15.71 |
1.48 |
17.64 |
3 |
ಬರಗಾಂವ |
|
0 |
0 |
33.6 |
0 |
0 |
33.6 |
27.21 |
0 |
5.54 |
0.86 |
0 |
0 |
0 |
33.6 |
0 |
0 |
0 |
5.06 |
0.77 |
5.83 |
4 |
ಬೀಡಿ |
|
0 |
0 |
53 |
0 |
0 |
53 |
50.35 |
0.16 |
2.12 |
0.19 |
0 |
0 |
0 |
52.81 |
0.18 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
ಬೇಕವಾಡ |
|
0 |
0 |
58.08 |
0 |
0 |
58.08 |
51.54 |
0 |
5.63 |
0.91 |
0 |
0 |
0 |
58.08 |
0 |
0.03 |
0 |
7.58 |
1.2 |
8.81 |
6 |
ಭೂರಣಕಿ |
|
1 |
0 |
44.52 |
0 |
0 |
45.52 |
44.5 |
0 |
0 |
0 |
0 |
0 |
0 |
44.5 |
1.02 |
0 |
0 |
18.98 |
2.59 |
21.57 |
7 |
ಬಿಜಗರ್ಣಿ |
|
0 |
0 |
58.16 |
0 |
0 |
58.16 |
46.21 |
0 |
10.35 |
1.6 |
0 |
0 |
0 |
58.16 |
0 |
0 |
0 |
17.54 |
2.91 |
20.45 |
8 |
ಚಾಪಗಾಂವ |
|
0 |
0 |
25.32 |
0 |
0 |
25.32 |
25.32 |
0 |
0 |
0 |
0 |
0 |
0 |
25.32 |
0 |
0.16 |
0 |
7.83 |
1.19 |
9.18 |
9 |
ದೇವಲತ್ತಿ |
|
0 |
0 |
30.72 |
0 |
0 |
30.72 |
15.45 |
0 |
13.32 |
1.95 |
0 |
0 |
0 |
30.72 |
0 |
0 |
0 |
1 |
0.18 |
1.18 |
10 |
ಗಂದಿಗವಾಡ |
|
0 |
0 |
37.86 |
0 |
0 |
37.86 |
34.01 |
0 |
3.53 |
0.32 |
0 |
0 |
0 |
37.86 |
0 |
0 |
0 |
5.82 |
0.87 |
6.69 |
11 |
ಗರ್ಲಗುಂಜಿ |
|
0 |
0 |
9.46 |
0 |
0 |
9.46 |
9.46 |
0 |
0 |
0 |
0 |
0 |
0 |
9.46 |
0 |
0.08 |
0 |
2.06 |
0.32 |
2.46 |
12 |
ಗೋಧೊಳ್ಳಿ |
|
0 |
0 |
49.56 |
0 |
0 |
49.56 |
47.48 |
0 |
1.8 |
0.28 |
0 |
0 |
0 |
49.56 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
ಗೋಲ್ಯಾಳಿ |
|
0 |
0 |
14.51 |
0 |
0 |
14.51 |
14.51 |
0 |
0 |
0 |
0 |
0 |
0 |
14.51 |
0 |
0.03 |
0.06 |
11.77 |
1.74 |
13.6 |
14 |
ಘೋಟಗಾಳಿ |
|
0 |
0 |
58.1 |
0 |
0 |
58.1 |
35.59 |
0.7 |
19.38 |
2.43 |
0 |
0 |
0 |
58.1 |
0 |
0 |
0.15 |
0 |
0 |
0.15 |
15 |
ಗುಂಜಿ |
|
0 |
0 |
40.98 |
0 |
0 |
40.98 |
37.13 |
0.33 |
3.12 |
0.4 |
0 |
0 |
0 |
40.98 |
0 |
0.01 |
0 |
7.01 |
1.09 |
8.11 |
16 |
ಹಲಗಾ |
|
0 |
0 |
54.2 |
0 |
0 |
54.2 |
45.63 |
0 |
7.57 |
0.99 |
0 |
0 |
0 |
54.2 |
0 |
0 |
0 |
17 |
2.32 |
19.32 |
17 |
ಹಲಕರ್ಣಿ |
|
0 |
0 |
19.02 |
0 |
0 |
19.02 |
19.02 |
0 |
0 |
0 |
0 |
0 |
0 |
19.02 |
0 |
0 |
0.13 |
0 |
0 |
0.13 |
18 |
ಹಲಶಿ |
|
0 |
0 |
36.47 |
0 |
0 |
36.47 |
35.2 |
1.26 |
0 |
0 |
0 |
0 |
0 |
36.47 |
0 |
0 |
1.01 |
0 |
0 |
1.01 |
19 |
ಹೆಬ್ಬಾಳ |
|
0 |
0 |
19.31 |
0 |
0 |
19.31 |
19.31 |
0 |
0 |
0 |
0 |
0 |
0 |
19.31 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
ಹಿರೇಹಟ್ಟಿಹೋಳಿ |
|
0 |
0 |
44.69 |
0 |
0 |
44.69 |
24.96 |
0 |
17.2 |
2.53 |
0 |
0 |
0 |
44.69 |
0 |
0.14 |
0 |
0 |
0 |
0.14 |
21 |
ಹಿರೇಮುನವಳ್ಳಿ |
|
0 |
0 |
41.38 |
0 |
0 |
41.38 |
41.36 |
0 |
0.02 |
0 |
0 |
0 |
0 |
41.38 |
0 |
0 |
0 |
6.49 |
1.12 |
7.61 |
22 |
ಇದ್ದಲಹೊಂಡ |
|
0 |
0 |
16.61 |
0 |
0 |
16.61 |
16.61 |
0 |
0 |
0 |
0 |
0 |
0 |
16.61 |
0 |
0.03 |
0 |
4.97 |
0.33 |
5.33 |
23 |
ಇಟಗಿ |
|
0 |
0 |
82.76 |
0 |
0 |
82.76 |
62.62 |
0.38 |
17.2 |
2.56 |
0 |
0 |
0 |
82.76 |
0 |
0.08 |
0 |
25.53 |
2.5 |
28.11 |
24 |
ಜಾಂಬೋಟಿ |
|
0 |
0 |
106.47 |
0 |
0 |
106.47 |
45.88 |
1.28 |
53.73 |
5.58 |
0 |
0 |
0 |
106.47 |
0 |
0 |
1.82 |
10.77 |
1.17 |
13.76 |
25 |
ಕಡತನ ಬಾಗೇವಾಡಿ |
|
0 |
0 |
40.97 |
0 |
0 |
40.97 |
35.89 |
0 |
4.36 |
0.72 |
0 |
0 |
0 |
40.97 |
0 |
0.23 |
0 |
0 |
0 |
0.23 |
26 |
ಕಕ್ಕೇರಿ |
|
0 |
0 |
83.77 |
0 |
0 |
83.77 |
63.15 |
1.35 |
15.59 |
2.57 |
0 |
0 |
0 |
82.67 |
1.11 |
0.13 |
0 |
11.68 |
1.98 |
13.79 |
27 |
ಕಣಕುಂಬಿ |
|
0 |
0 |
38.02 |
0 |
0 |
38.02 |
28.22 |
0.27 |
8.59 |
0.94 |
0 |
0 |
0 |
38.02 |
0 |
0 |
0.18 |
3.23 |
0 |
3.41 |
28 |
ಕಾಪೋಲಿ ಕೆ.ಜಿ |
|
0 |
0 |
46.77 |
0 |
0 |
46.77 |
45.3 |
0 |
1.27 |
0.19 |
0 |
0 |
0 |
46.76 |
0.01 |
0 |
0 |
2.11 |
0.16 |
2.27 |
29 |
ಕರಂಬಳ |
|
0 |
0 |
10.78 |
0 |
0 |
10.78 |
6.63 |
0 |
3.61 |
0.54 |
0 |
0 |
0 |
10.78 |
0 |
0 |
0 |
1.96 |
0.34 |
2.3 |
30 |
ಕಸಬಾ ನಂದಗಡ |
|
0 |
0 |
31.43 |
0 |
0 |
31.43 |
31.43 |
0 |
0 |
0 |
0 |
0 |
0 |
31.43 |
0 |
0 |
0.8 |
0.54 |
0 |
1.34 |
31 |
ಕೇರವಾಡ |
|
0 |
0 |
99.74 |
0 |
0 |
99.74 |
93.37 |
0.7 |
5.1 |
0.57 |
0 |
0 |
0 |
99.74 |
0 |
0.12 |
0.1 |
5.6 |
0.75 |
6.57 |
32 |
ಕೊಡಚವಾಡ |
|
0 |
0 |
18.86 |
0 |
0 |
18.86 |
18.86 |
0 |
0 |
0 |
0 |
0 |
0 |
18.86 |
0 |
0.02 |
0 |
4.69 |
0.48 |
5.19 |
33 |
ಲಿಂಗನಮಠ |
|
0 |
0 |
102.68 |
0 |
0 |
102.68 |
60.45 |
1.99 |
34.66 |
5.57 |
0 |
0 |
0 |
102.68 |
0 |
0 |
0.18 |
0.05 |
0 |
0.23 |
34 |
ಲೋಕೊಳ್ಳಿ |
|
0 |
0 |
55.13 |
0 |
0 |
55.13 |
38.19 |
2.28 |
12.7 |
1.97 |
0 |
0 |
0 |
55.13 |
0 |
0.29 |
0.7 |
0 |
0 |
0.99 |
35 |
ಲೋಂಡಾ |
|
0 |
0 |
68.58 |
0 |
0 |
68.58 |
67.82 |
0.72 |
0 |
0 |
0 |
0 |
0 |
68.54 |
0.05 |
0.02 |
0 |
13.7 |
2.38 |
16.1 |
36 |
ಮಂಗೇನಕೊಪ್ಪ |
|
0 |
0 |
49.44 |
0 |
0 |
49.44 |
49.44 |
0 |
0 |
0 |
0 |
0 |
0 |
49.44 |
0 |
0.19 |
0 |
0.59 |
0 |
0.78 |
37 |
ಮಂತುರ್ಗಾ |
|
0 |
0 |
0.79 |
0 |
0 |
0.79 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
38 |
ಮೋಹಿಶೆಟ |
|
0 |
0 |
19.09 |
0 |
0 |
19.09 |
19.09 |
0 |
0 |
0 |
0 |
0 |
0 |
19.09 |
0 |
0.08 |
2.1 |
3.33 |
0.54 |
6.05 |
39 |
ನಾಗರಗಾಳಿ |
|
0 |
0 |
64.17 |
0 |
0 |
64.17 |
49.51 |
0.6 |
12.21 |
1.85 |
0 |
0 |
0 |
64.17 |
0 |
0.02 |
0 |
3.39 |
0.62 |
4.03 |
40 |
ನಾಗುರ್ಡಾ |
|
0 |
0 |
27.08 |
0 |
0 |
27.08 |
15.42 |
0 |
10.18 |
1.48 |
0 |
0 |
0 |
27.08 |
0 |
0.02 |
0 |
0 |
0 |
0.02 |
41 |
ನಂದಗಡ |
|
0 |
0 |
4.13 |
0 |
0 |
4.13 |
4.13 |
0 |
0 |
0 |
0 |
0 |
0 |
4.13 |
0 |
0.02 |
0 |
0 |
0 |
0.02 |
42 |
ನಂಜನಕೊಡಲ |
|
0 |
0 |
50.61 |
0 |
0 |
50.61 |
49.68 |
0.15 |
0.72 |
0.06 |
0 |
0 |
0 |
50.61 |
0 |
0 |
0 |
0 |
0 |
0 |
43 |
ನೇರಸೆ |
|
0 |
0 |
15.37 |
0 |
0 |
15.37 |
15.37 |
0 |
0 |
0 |
0 |
0 |
0 |
15.37 |
0 |
0.09 |
0.66 |
0 |
0 |
0.75 |
44 |
ನಿಲಾವಡೆ |
|
0 |
0 |
41.2 |
0 |
0 |
41.2 |
12.21 |
0 |
25.48 |
3.51 |
0 |
0 |
0 |
41.2 |
0 |
0 |
0 |
15.48 |
2.05 |
17.53 |
45 |
ನಿಟ್ಟೂರ |
|
0 |
0 |
11.2 |
0 |
0 |
11.2 |
11.2 |
0 |
0 |
0 |
0 |
0 |
0 |
11.2 |
0 |
0.03 |
0 |
4.2 |
0.35 |
4.58 |
46 |
ಪಾರವಾಡ |
|
0 |
0 |
4.06 |
0 |
0 |
4.06 |
2.74 |
1.32 |
0 |
0 |
0 |
0 |
0 |
4.06 |
0 |
0.01 |
0 |
1.7 |
0.05 |
1.76 |
47 |
ಪಾರಿಶ್ವಾಡ |
|
0 |
0 |
14.03 |
0 |
0 |
14.03 |
10.22 |
0 |
3.29 |
0.52 |
0 |
0 |
0 |
14.03 |
0 |
0 |
0.2 |
11.38 |
1.74 |
13.32 |
48 |
ರಾಮಗುರವಾಡಿ |
|
0 |
0 |
28.97 |
0 |
0 |
28.97 |
23.31 |
0 |
4.89 |
0.78 |
0 |
0 |
0 |
28.97 |
0 |
0.02 |
0 |
6.67 |
0.97 |
7.66 |
49 |
ಶಿಂಧೊಳ್ಳಿ |
|
0 |
0 |
19.94 |
0 |
0 |
19.94 |
13.34 |
0.37 |
5.54 |
0.68 |
0 |
0 |
0 |
19.94 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
ಶಿರೋಲಿ |
|
0 |
0 |
13.3 |
0 |
0 |
13.3 |
12.77 |
0.52 |
0 |
0 |
0 |
0 |
0 |
13.3 |
0 |
0 |
0.97 |
0 |
0 |
0.97 |
51 |
ತೋಪಿನಕಟ್ಟಿ |
|
0 |
0 |
37.26 |
0 |
0 |
37.26 |
21.11 |
1.63 |
12.83 |
1.69 |
0 |
0 |
0 |
37.26 |
0 |
0 |
0 |
0.61 |
0.08 |
0.69 |
|
Total |
|
1 |
0 |
2035.15 |
0 |
0 |
2036.15 |
1605.95 |
16.01 |
364.87 |
46.93 |
0 |
0 |
0 |
2033.77 |
2.38 |
2.36 |
9.07 |
256.84 |
34.27 |
302.54 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
146.03 |
0 |
80.11 |
5.28 |
0 |
0 |
0 |
231.43 |
-231.43 |
1.37 |
0 |
62.9 |
4.22 |
68.49 |
PO |
|
0 |
|
10.54 |
0 |
0 |
10.54 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
10.54 |
|
|
|
|
|
Grand Total |
|
1 |
0 |
2045.69 |
0 |
0 |
2046.69 |
1751.98 |
16.01 |
444.98 |
52.21 |
0 |
0 |
0 |
2265.2 |
-218.51 |
3.73 |
9.07 |
319.74 |
38.49 |
371.03 |