Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:BIJAPUR
Block:THALIKOTI
|
(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 |
ಅಸ್ಕಿ |
|
-0.22 |
0 |
37.58 |
0 |
0 |
37.36 |
37.58 |
0 |
0 |
0 |
0 |
0 |
0 |
37.58 |
-0.22 |
1.92 |
0 |
0 |
0 |
1.92 |
2 |
ಬಿ.ಸಾಲವಾಡಗಿ |
|
-0.24 |
0 |
15.1 |
0 |
0 |
14.86 |
15.1 |
0 |
0 |
0 |
0 |
0 |
0 |
15.1 |
-0.24 |
0.86 |
0 |
0 |
0 |
0.86 |
3 |
ಬಂಟನೂರ |
|
-0.06 |
0 |
2.54 |
0 |
0 |
2.48 |
2.54 |
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
-0.06 |
0.17 |
0 |
0 |
0 |
0.17 |
4 |
ಬಾವೂರ |
|
-0.13 |
0 |
5.94 |
0 |
0 |
5.8 |
5.55 |
0 |
0.38 |
0 |
0 |
0 |
0 |
5.94 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
5 |
ಬೆಕಿನಾಳ |
|
-0.25 |
0 |
14.19 |
0 |
0 |
13.94 |
14.19 |
0 |
0 |
0 |
0 |
0 |
0 |
14.19 |
-0.25 |
0.02 |
0 |
0 |
0 |
0.02 |
6 |
BOMMANAHALLI |
|
-0.12 |
0 |
30.46 |
0 |
0 |
30.35 |
32.14 |
0 |
0 |
0 |
0 |
0 |
0 |
32.14 |
-1.79 |
0.06 |
0 |
0 |
0 |
0.06 |
7 |
ಹಿರೂರ |
|
-0.08 |
0 |
13.16 |
0 |
0 |
13.07 |
13.16 |
0 |
0 |
0 |
0 |
0 |
0 |
13.16 |
-0.08 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
ಕಲಕೇರಿ |
|
-0.21 |
0 |
29.89 |
0 |
0 |
29.67 |
29.89 |
0 |
0 |
0 |
0 |
0 |
0 |
29.89 |
-0.21 |
0 |
0 |
3.91 |
0 |
3.91 |
9 |
ಕೊಡಗಾನೂರ |
|
-0.18 |
0 |
20.07 |
0 |
0 |
19.9 |
20.07 |
0 |
0 |
0 |
0 |
0 |
0 |
20.07 |
-0.18 |
0.21 |
0 |
0 |
0 |
0.21 |
10 |
ಕೊಣ್ಣೂರ |
|
-0.25 |
0 |
36.51 |
0 |
0 |
36.26 |
36.51 |
0 |
0 |
0 |
0 |
0 |
0 |
36.51 |
-0.25 |
0 |
0 |
0 |
0 |
0 |
11 |
ಮಿಣಜಗಿ |
|
-0.03 |
0 |
2.28 |
0 |
0 |
2.24 |
2.28 |
0 |
0 |
0 |
0 |
0 |
0 |
2.28 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
12 |
ಮೊಕಿಹಾಳ |
|
-0.07 |
0 |
7.56 |
0 |
0 |
7.49 |
7.56 |
0 |
0 |
0 |
0 |
0 |
0 |
7.56 |
-0.07 |
0.02 |
0 |
0 |
0 |
0.02 |
13 |
ಸಾಸನೂರ |
|
-0.06 |
0 |
6.13 |
0 |
0 |
6.06 |
6.13 |
0 |
0 |
0 |
0 |
0 |
0 |
6.13 |
-0.06 |
0 |
0 |
0 |
0 |
0 |
14 |
ತುಂಬಗಿ |
|
-0.05 |
0 |
4.57 |
0 |
0 |
4.52 |
4.57 |
0 |
0 |
0 |
0 |
0 |
0 |
4.57 |
-0.05 |
0.05 |
0 |
0 |
0 |
0.05 |
|
Total |
|
-1.97 |
0 |
225.97 |
0 |
0 |
224 |
227.26 |
0 |
0.38 |
0 |
0 |
0 |
0 |
227.65 |
-3.64 |
3.32 |
0 |
3.91 |
0 |
7.23 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.62 |
0 |
3.08 |
0 |
0 |
0 |
0 |
50.7 |
-50.7 |
0.09 |
0 |
0 |
0 |
0.09 |
PO |
|
-0.02 |
|
0 |
0 |
0 |
-0.02 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
|
|
|
|
|
Grand Total |
|
-1.98 |
0 |
225.97 |
0 |
0 |
223.98 |
274.88 |
0 |
3.46 |
0 |
0 |
0 |
0 |
278.35 |
-54.36 |
3.41 |
0 |
3.91 |
0 |
7.32 |