Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:DAKSHINA KANNADA
Block:SULYA
|
(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 |
ಐವರ್ನಾಡು |
|
-0.11 |
0 |
13.46 |
0 |
0 |
13.35 |
12.22 |
0.33 |
0.83 |
0.08 |
0.11 |
0 |
0.11 |
13.57 |
-0.23 |
0 |
0.21 |
0.4 |
0.03 |
0.64 |
2 |
ಅಜ್ಜಾವರ |
|
-0.11 |
0 |
4.71 |
0 |
0 |
4.6 |
4.22 |
0 |
0.49 |
0 |
0.11 |
0 |
0.11 |
4.81 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
3 |
ಆಲೆಟ್ಟಿ |
|
-0.09 |
0 |
13.6 |
0 |
0 |
13.51 |
12.56 |
0 |
1.04 |
0 |
0.09 |
0 |
0.09 |
13.69 |
-0.18 |
0 |
0 |
2.46 |
0.15 |
2.61 |
4 |
ಅಮರಮುಡ್ನೂರು |
|
-0.06 |
0 |
7.05 |
0 |
0 |
6.99 |
5.78 |
0 |
1.27 |
0 |
0.06 |
0 |
0.06 |
7.11 |
-0.12 |
0 |
0 |
1.39 |
0 |
1.39 |
5 |
ಅರಂತೋಡು |
|
0 |
0 |
6.29 |
0 |
0 |
6.29 |
6.09 |
0 |
0.2 |
0 |
0 |
0 |
0 |
6.29 |
0 |
0 |
0.02 |
0.39 |
0 |
0.41 |
6 |
ಬಾಳಿಲ |
|
0 |
0 |
3.31 |
0 |
0 |
3.31 |
3.31 |
0 |
0 |
0 |
0 |
0 |
0 |
3.31 |
0 |
0.14 |
0 |
0 |
0 |
0.14 |
7 |
ಬೆಳ್ಳಾರೆ |
|
-0.06 |
0 |
4.74 |
0 |
0 |
4.68 |
4.57 |
0 |
0.17 |
0 |
0.06 |
0 |
0.06 |
4.8 |
-0.12 |
0 |
0 |
0.64 |
0 |
0.64 |
8 |
ದೇವಚಳ್ಳ |
|
-0.08 |
0 |
7.75 |
0 |
0 |
7.67 |
6.16 |
0 |
1.6 |
0 |
0.08 |
0 |
0.08 |
7.83 |
-0.16 |
0 |
0 |
3.28 |
0.21 |
3.49 |
9 |
ಗುತ್ತಿಗಾರು |
|
-0.11 |
0 |
14.02 |
0 |
0 |
13.91 |
12.57 |
0 |
1.45 |
0 |
0.11 |
0 |
0.11 |
14.13 |
-0.23 |
0 |
0 |
3.37 |
0.34 |
3.71 |
10 |
ಹರಿಹರಪಲ್ಲತ್ತಡ್ಕ |
|
-0.07 |
0 |
3.53 |
0 |
0 |
3.46 |
3.53 |
0 |
0 |
0 |
0.07 |
0 |
0.07 |
3.59 |
-0.13 |
0.22 |
0 |
1.32 |
0 |
1.54 |
11 |
ಜಾಲ್ಸೂರು |
|
0 |
0 |
10.45 |
0 |
0 |
10.45 |
7.71 |
0 |
2.65 |
0.09 |
0 |
0 |
0 |
10.45 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
ಕಳಂಜ |
|
-0.05 |
0 |
4.51 |
0 |
0 |
4.46 |
3.43 |
0 |
1.01 |
0.07 |
0.05 |
0 |
0.05 |
4.55 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
13 |
ಕಲ್ಮಡ್ಕ |
|
-0.06 |
0 |
8.92 |
0 |
0 |
8.86 |
7.99 |
0 |
0.93 |
0 |
0.06 |
0 |
0.06 |
8.98 |
-0.12 |
0.72 |
0 |
0.76 |
0.01 |
1.49 |
14 |
ಕನಕಮಜಲು |
|
-0.07 |
0 |
5.35 |
0 |
0 |
5.28 |
4.99 |
0 |
0.33 |
0.03 |
0 |
0 |
0 |
5.35 |
-0.07 |
0 |
0 |
0 |
0 |
0 |
15 |
ಕೊಡಿಯಾಲ |
|
0 |
0 |
5.05 |
0 |
0 |
5.05 |
3.53 |
0 |
1.4 |
0 |
0 |
0 |
0 |
4.94 |
0.12 |
0.41 |
0 |
0.05 |
0 |
0.46 |
16 |
ಕೊಲ್ಲಮೊಗರು |
|
-0.04 |
0 |
4.74 |
0 |
0 |
4.69 |
4.74 |
0 |
0 |
0 |
0.04 |
0 |
0.04 |
4.78 |
-0.09 |
0 |
0 |
0.1 |
0 |
0.1 |
17 |
ಮಡಪ್ಪಾಡಿ |
|
-0.03 |
0 |
4.45 |
0 |
0 |
4.42 |
4.05 |
0 |
0.4 |
0 |
0.03 |
0 |
0.03 |
4.47 |
-0.05 |
0.19 |
0 |
1.74 |
0.04 |
1.97 |
18 |
ಮಂಡೆಕೋಲು |
|
-0.17 |
0 |
10.71 |
0 |
0 |
10.53 |
10.3 |
0 |
0.4 |
0 |
0.17 |
0 |
0.17 |
10.88 |
-0.35 |
0.05 |
0 |
6.28 |
0.58 |
6.91 |
19 |
ಮರ್ಕಂಜ |
|
-0.06 |
0 |
8.59 |
0 |
0 |
8.53 |
6.76 |
0 |
1.83 |
0 |
0.06 |
0 |
0.06 |
8.65 |
-0.12 |
0 |
0 |
1.57 |
0 |
1.57 |
20 |
ನೆಲ್ಲೂರುಕೆಮ್ರಾಜೆ |
|
-0.04 |
0 |
4.07 |
0 |
0 |
4.03 |
4.07 |
0 |
0 |
0 |
0.04 |
0 |
0.04 |
4.12 |
-0.09 |
0 |
0.07 |
2.49 |
0 |
2.56 |
21 |
ಪಂಜ |
|
-0.14 |
0 |
9.38 |
0 |
0 |
9.24 |
8.22 |
0 |
1.09 |
0.07 |
0.09 |
0 |
0.09 |
9.47 |
-0.23 |
0 |
0 |
0.2 |
0 |
0.2 |
22 |
PERUVAJE |
|
-0.07 |
0 |
6.06 |
0 |
0 |
6 |
4.91 |
0 |
1 |
0.16 |
0 |
0 |
0 |
6.06 |
-0.07 |
0 |
0 |
0.77 |
0 |
0.77 |
23 |
ಸಂಪಾಜೆ |
|
0 |
0 |
19.47 |
0 |
0 |
19.47 |
8.31 |
0 |
9.56 |
1.6 |
0 |
0 |
0 |
19.47 |
0 |
0 |
0 |
4.72 |
0.58 |
5.3 |
24 |
ಉಬರಡ್ಕಮಿತ್ತೂರು |
|
-0.08 |
0 |
12.18 |
0 |
0 |
12.1 |
5.28 |
0.17 |
6.73 |
0 |
0.08 |
0 |
0.08 |
12.25 |
-0.15 |
0 |
0.04 |
0 |
0 |
0.04 |
25 |
ಎಣ್ಮೂರು |
|
0 |
0 |
5.37 |
0 |
0 |
5.37 |
4.97 |
0 |
0.4 |
0 |
0 |
0 |
0 |
5.37 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
|
Total |
|
-1.5 |
0 |
197.75 |
0 |
0 |
196.25 |
160.27 |
0.5 |
34.77 |
2.09 |
1.32 |
0 |
1.32 |
198.95 |
-2.71 |
1.73 |
0.33 |
32.11 |
1.95 |
36.12 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0 |
1.38 |
0.01 |
0 |
0 |
0 |
1.79 |
-1.79 |
0 |
0 |
8.34 |
0.05 |
8.39 |
PO |
|
0 |
|
2.15 |
0 |
0 |
2.15 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
2.15 |
|
|
|
|
|
Grand Total |
|
-1.5 |
0 |
199.9 |
0 |
0 |
198.4 |
160.67 |
0.5 |
36.15 |
2.1 |
1.32 |
0 |
1.32 |
200.74 |
-2.35 |
1.73 |
0.33 |
40.45 |
2 |
44.51 |