Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:MYSURU
Block:HEGGADADEVANKOTE
|
(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 |
ALANAHALLI |
|
0 |
0 |
2.52 |
0 |
0 |
2.52 |
2.52 |
0 |
0 |
0 |
0 |
0 |
0 |
2.52 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
ANNURU |
|
0 |
0 |
34.81 |
0 |
0 |
34.81 |
34.81 |
0 |
0 |
0 |
0 |
0 |
0 |
34.81 |
0 |
0.15 |
0 |
6.68 |
0 |
6.83 |
3 |
ANTHARASANTHE |
|
0 |
0 |
39.86 |
0 |
0 |
39.86 |
10.73 |
0 |
29.13 |
0 |
0 |
0 |
0 |
39.86 |
0 |
0.11 |
0 |
1 |
0 |
1.11 |
4 |
BACHEGOWDANA HALLI |
|
0 |
0 |
55.29 |
0 |
0 |
55.29 |
22.82 |
0 |
32.46 |
0 |
0 |
0 |
0 |
55.29 |
0 |
0 |
0 |
7.35 |
0 |
7.35 |
5 |
BEECHANAHALLI |
|
0 |
0 |
15.64 |
0 |
0 |
15.64 |
15.64 |
0 |
0 |
0 |
0 |
0 |
0 |
15.64 |
0 |
0 |
0 |
29.63 |
0 |
29.63 |
6 |
BHEEMANAHALLI |
|
0 |
0 |
14.14 |
0 |
0 |
14.14 |
14.14 |
0 |
0 |
0 |
0 |
0 |
0 |
14.14 |
0 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
CHAKKODANAHALLI |
|
0 |
0 |
32.02 |
0 |
0 |
32.02 |
14.38 |
0.3 |
17.33 |
0 |
0 |
0 |
0 |
32.02 |
0 |
0 |
0.06 |
0.43 |
0 |
0.49 |
8 |
CHIKKEREYOORU |
|
0 |
0 |
43.18 |
0 |
0 |
43.18 |
32.89 |
0 |
10.29 |
0 |
0 |
0 |
0 |
43.18 |
0 |
0 |
0.28 |
23.11 |
0 |
23.39 |
9 |
D.B.KUPPE |
|
0 |
0 |
30.24 |
0 |
0 |
30.24 |
30.24 |
0 |
0 |
0 |
0 |
0 |
0 |
30.24 |
0 |
0 |
0 |
10.47 |
0 |
10.47 |
10 |
G.B. SARAGURU |
|
0 |
0 |
12.87 |
0 |
0 |
12.87 |
12.87 |
0 |
0 |
0 |
0 |
0 |
0 |
12.87 |
0 |
0 |
0 |
19.23 |
0 |
19.23 |
11 |
HAMPAPURA |
|
0 |
0 |
4.84 |
0 |
0 |
4.84 |
4.84 |
0 |
0 |
0 |
0 |
0 |
0 |
4.84 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
HEBBALAGUPPE |
|
0 |
0 |
30.03 |
0 |
0 |
30.03 |
30.03 |
0 |
0 |
0 |
0 |
0 |
0 |
30.03 |
0 |
0 |
0 |
15.26 |
0 |
15.26 |
13 |
HIREHALLI |
|
0 |
0 |
21.18 |
0 |
0 |
21.18 |
21.18 |
0 |
0 |
0 |
0 |
0 |
0 |
21.18 |
0 |
0.75 |
0 |
2 |
0 |
2.75 |
14 |
HOMMARAGALLI |
|
0 |
0 |
13.48 |
0 |
0 |
13.48 |
13.48 |
0 |
0 |
0 |
0 |
0 |
0 |
13.48 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
HOSAHOLALU |
|
0 |
0 |
8.13 |
0 |
0 |
8.13 |
8.13 |
0 |
0 |
0 |
0 |
0 |
0 |
8.13 |
0 |
0 |
0 |
23.31 |
0 |
23.31 |
16 |
HYRIGE |
|
0 |
0 |
6.74 |
0 |
0 |
6.74 |
6.74 |
0 |
0 |
0 |
0 |
0 |
0 |
6.74 |
0 |
0 |
0 |
1.21 |
0 |
1.21 |
17 |
KANCHMALLI |
|
0 |
0 |
54.73 |
0 |
0 |
54.73 |
11.06 |
0 |
43.66 |
0 |
0 |
0 |
0 |
54.73 |
0 |
0.02 |
0 |
4.8 |
0 |
4.82 |
18 |
KYATHANAHALLI |
|
0 |
0 |
11.28 |
0 |
0 |
11.28 |
11.28 |
0 |
0 |
0 |
0 |
0 |
0 |
11.28 |
0 |
0 |
0 |
16.96 |
0 |
16.96 |
19 |
MADAPURA |
|
0 |
0 |
44.17 |
0 |
0 |
44.17 |
28.58 |
0 |
15.13 |
0.46 |
0 |
0 |
0 |
44.17 |
0 |
0 |
0 |
9.59 |
0 |
9.59 |
20 |
N.BEGURU |
|
0 |
0 |
17.57 |
0 |
0 |
17.57 |
17.57 |
0 |
0 |
0 |
0 |
0 |
0 |
17.57 |
0 |
0.02 |
0 |
16.77 |
0 |
16.79 |
21 |
N.BELLATHURU |
|
0 |
0 |
7.14 |
0 |
0 |
7.14 |
7.14 |
0 |
0 |
0 |
0 |
0 |
0 |
7.14 |
0 |
0 |
0 |
1.61 |
0 |
1.61 |
22 |
NAGANAHALLI |
|
0 |
0 |
27.24 |
0 |
0 |
27.24 |
27.24 |
0 |
0 |
0 |
0 |
0 |
0 |
27.24 |
0 |
0 |
0 |
19.75 |
0 |
19.75 |
23 |
NOORALAKUPPE |
|
0 |
0 |
19.48 |
0 |
0 |
19.48 |
19.48 |
0 |
0 |
0 |
0 |
0 |
0 |
19.48 |
0 |
0 |
0 |
13.01 |
0 |
13.01 |
24 |
PADUKOTE KAVAL |
|
0 |
0 |
9.91 |
0 |
0 |
9.91 |
4.36 |
0 |
5.54 |
0 |
0 |
0 |
0 |
9.91 |
0 |
0 |
0 |
29.18 |
0 |
29.18 |
25 |
SAVVE |
|
0 |
0 |
28.93 |
0 |
0 |
28.93 |
6.21 |
0 |
22.72 |
0 |
0 |
0 |
0 |
28.93 |
0 |
0.74 |
0 |
0 |
0 |
0.74 |
26 |
THUMBASOGE |
|
0 |
0 |
21.27 |
0 |
0 |
21.27 |
21.27 |
0 |
0 |
0 |
0 |
0 |
0 |
21.27 |
0 |
0 |
0 |
7.67 |
0 |
7.67 |
|
Total |
|
0 |
0 |
606.68 |
0 |
0 |
606.68 |
429.64 |
0.3 |
176.27 |
0.46 |
0 |
0 |
0 |
606.68 |
0 |
1.83 |
0.33 |
259.02 |
0 |
261.18 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.41 |
0 |
1.96 |
0 |
0 |
0 |
0 |
40.37 |
-40.37 |
0 |
0 |
0.28 |
0 |
0.28 |
PO |
|
0 |
|
3.06 |
0 |
0 |
3.06 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
3.06 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
609.74 |
0 |
0 |
609.74 |
468.05 |
0.3 |
178.23 |
0.46 |
0 |
0 |
0 |
647.05 |
-37.31 |
1.83 |
0.33 |
259.3 |
0 |
261.46 |