Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:MYSORE
Block:TIRUMAKUDAL-NARSIPUR
|
(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 |
ಅಂಕನಹಳ್ಳಿ |
|
0 |
0 |
30.09 |
0 |
0 |
30.09 |
12.42 |
0 |
17.67 |
0 |
0 |
0 |
0 |
30.09 |
0 |
0.02 |
0 |
1.05 |
0 |
1.07 |
2 |
ಅತ್ತಹಳ್ಳಿ |
|
0 |
0 |
1.25 |
0 |
0 |
1.25 |
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
1.25 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
ಬಿ.ಸೀಹಳ್ಳಿ |
|
0 |
0 |
2.64 |
0 |
0 |
2.64 |
2.64 |
0 |
0 |
0 |
0 |
0 |
0 |
2.64 |
0 |
0.05 |
0 |
3.58 |
0 |
3.63 |
4 |
ಬಿ.ಶೆಟ್ಟಹಳ್ಳಿ |
|
0 |
0 |
6.63 |
0 |
0 |
6.63 |
6.63 |
0 |
0 |
0 |
0 |
0 |
0 |
6.63 |
0 |
0.32 |
0 |
7.67 |
0 |
7.99 |
5 |
ಬೀಡನಹಳ್ಳಿ |
|
0 |
0 |
5.18 |
0 |
0 |
5.18 |
5.18 |
0 |
0 |
0 |
0 |
0 |
0 |
5.18 |
0 |
0 |
0 |
23.9 |
0 |
23.9 |
6 |
ಬೆನಕನಹಳ್ಳಿ |
|
0 |
0 |
3.02 |
0 |
0 |
3.02 |
3.02 |
0 |
0 |
0 |
0 |
0 |
0 |
3.02 |
0 |
0.4 |
0 |
3.68 |
0 |
4.08 |
7 |
ಚಿದ್ದರವಳ್ಳಿ |
|
0 |
0 |
22.82 |
0 |
0 |
22.82 |
22.82 |
0 |
0 |
0 |
0 |
0 |
0 |
22.82 |
0 |
0 |
0 |
30.2 |
0 |
30.2 |
8 |
ದೊಡ್ಡಬ್ಬಾಗಿಲು |
|
0 |
0 |
26.17 |
0 |
0 |
26.17 |
16.77 |
0 |
9.4 |
0 |
0 |
0 |
0 |
26.17 |
0 |
0.86 |
0 |
20.27 |
0 |
21.13 |
9 |
ಗರ್ಗೇಶ್ವರಿ |
|
0 |
0 |
4.36 |
0 |
0 |
4.36 |
4.36 |
0 |
0 |
0 |
0 |
0 |
0 |
4.36 |
0 |
0 |
0 |
1.71 |
0 |
1.71 |
10 |
ಹನುಮನಾಳು |
|
0 |
0 |
17.17 |
0 |
0 |
17.17 |
2.45 |
0 |
14.72 |
0 |
0 |
0 |
0 |
17.17 |
0 |
0.06 |
0 |
13.66 |
0 |
13.72 |
11 |
ಹೆಗ್ಗೂರು |
|
0 |
0 |
6.88 |
0 |
0 |
6.88 |
6.88 |
0 |
0 |
0 |
0 |
0 |
0 |
6.88 |
0 |
0.25 |
0 |
3.29 |
0 |
3.54 |
12 |
ಹೆಮ್ಮಿಗೆ |
|
0 |
0 |
19.5 |
0 |
0 |
19.5 |
17.72 |
0 |
1.79 |
0 |
0 |
0 |
0 |
19.5 |
0 |
0 |
0 |
1.87 |
0 |
1.87 |
13 |
ಹೊಳೆಸಾಲು |
|
0 |
0 |
6.82 |
0 |
0 |
6.82 |
2.25 |
0 |
4.29 |
0.28 |
0 |
0 |
0 |
6.82 |
0 |
0 |
0 |
1.76 |
0 |
1.76 |
14 |
ಹೋಸಕೋಟೆ |
|
0 |
0 |
10.71 |
0 |
0 |
10.71 |
8.48 |
0 |
2.23 |
0 |
0 |
0 |
0 |
10.71 |
0 |
1.36 |
0 |
0.42 |
0 |
1.78 |
15 |
ಕಲಿಯೂರು |
|
0 |
0 |
8.03 |
0 |
0 |
8.03 |
5.25 |
0 |
2.79 |
0 |
0 |
0 |
0 |
8.03 |
0 |
0 |
0 |
1.42 |
0 |
1.42 |
16 |
ಕರುಹಟ್ಟಿ |
|
0 |
0 |
5.23 |
0 |
0 |
5.23 |
5.23 |
0 |
0 |
0 |
0 |
0 |
0 |
5.23 |
0 |
0 |
0 |
1.53 |
0 |
1.53 |
17 |
ಕೇತುಪುರ |
|
0 |
0 |
13.86 |
0 |
0 |
13.86 |
9.13 |
0 |
4.73 |
0 |
0 |
0 |
0 |
13.86 |
0 |
0 |
0 |
0.03 |
0 |
0.03 |
18 |
ಕಿರಗಸೂರು |
|
0 |
0 |
10.33 |
0 |
0 |
10.33 |
10.33 |
0 |
0 |
0 |
0 |
0 |
0 |
10.33 |
0 |
1.51 |
0 |
0 |
0 |
1.51 |
19 |
ಕೊಡಗಹಳ್ಳಿ |
|
0 |
0 |
9.51 |
0 |
0 |
9.51 |
3.64 |
0 |
5.87 |
0 |
0 |
0 |
0 |
9.51 |
0 |
0.85 |
0 |
2.6 |
0 |
3.45 |
20 |
ಕೂಳತ್ತೂರು |
|
0 |
0 |
8.49 |
0 |
0 |
8.49 |
5.77 |
0 |
2.71 |
0 |
0 |
0 |
0 |
8.49 |
0 |
0.01 |
0 |
10.71 |
0 |
10.72 |
21 |
ಕೊತ್ತೇಗಾಲ |
|
0 |
0 |
3.18 |
0 |
0 |
3.18 |
3.03 |
0.08 |
0 |
0 |
0 |
0 |
0 |
3.1 |
0.08 |
0.03 |
0 |
6.6 |
0 |
6.63 |
22 |
KUPYA |
|
0 |
0 |
3.24 |
0 |
0 |
3.24 |
3.24 |
0 |
0 |
0 |
0 |
0 |
0 |
3.24 |
0 |
0.08 |
0 |
4.11 |
0 |
4.19 |
23 |
ಮಾದಾಪುರ |
|
0 |
0 |
33.15 |
0 |
0 |
33.15 |
19.66 |
0.6 |
12.71 |
0.17 |
0 |
0 |
0 |
33.15 |
0 |
0.06 |
0 |
0 |
0 |
0.06 |
24 |
ಮಲಿಯುರು |
|
0 |
0 |
4.12 |
0 |
0 |
4.12 |
4.12 |
0 |
0 |
0 |
0 |
0 |
0 |
4.12 |
0 |
0.81 |
0 |
7.75 |
0 |
8.56 |
25 |
ಮೂಗೂರು |
|
0 |
0 |
1.52 |
0 |
0 |
1.52 |
1.52 |
0 |
0 |
0 |
0 |
0 |
0 |
1.52 |
0 |
0.02 |
0 |
1.46 |
0 |
1.48 |
26 |
ಮುತ್ತಲವಾಡಿ |
|
0 |
0 |
11.14 |
0 |
0 |
11.14 |
2.2 |
0 |
8.95 |
0 |
0 |
0 |
0 |
11.14 |
0 |
0.07 |
0 |
0.01 |
0 |
0.08 |
27 |
ರಂಗಸಮುದ್ರ |
|
0 |
0 |
5.76 |
0 |
0 |
5.76 |
4.98 |
0 |
0.79 |
0 |
0 |
0 |
0 |
5.76 |
0 |
0 |
0 |
1.36 |
0 |
1.36 |
28 |
ಸೋಮನಾಥಪುರ |
|
0 |
0 |
17.93 |
0 |
0 |
17.93 |
16.65 |
0 |
1.28 |
0 |
0 |
0 |
0 |
17.93 |
0 |
0.05 |
0 |
4.61 |
0 |
4.66 |
29 |
ಸೋಸಲೆ |
|
0 |
0 |
8.07 |
0 |
0 |
8.07 |
2.61 |
0 |
5.46 |
0 |
0 |
0 |
0 |
8.07 |
0 |
0.31 |
0 |
3.94 |
0 |
4.25 |
30 |
ಟಿ.ದೊಡ್ಡಪುರ |
|
0 |
0 |
21.34 |
0 |
0 |
21.34 |
21.34 |
0 |
0 |
0 |
0 |
0 |
0 |
21.34 |
0 |
2.34 |
0 |
0.63 |
0 |
2.97 |
31 |
ತಲಕಾಡು |
|
0 |
0 |
7.23 |
0 |
0 |
7.23 |
7.23 |
0 |
0 |
0 |
0 |
0 |
0 |
7.23 |
0 |
0 |
0 |
0.02 |
0 |
0.02 |
32 |
ತುಂಬಲ |
|
0 |
0 |
16.95 |
0 |
0 |
16.95 |
16.95 |
0 |
0 |
0 |
0 |
0 |
0 |
16.95 |
0 |
0.12 |
0 |
17.25 |
0 |
17.37 |
33 |
ತುರುಗನೂರು |
|
0 |
0 |
8.79 |
0 |
0 |
8.79 |
5.18 |
0 |
3.6 |
0 |
0 |
0 |
0 |
8.79 |
0 |
0.93 |
0 |
12.08 |
0 |
13.01 |
34 |
ಉಕ್ಕಲಗೆರೆ |
|
0 |
0 |
3.18 |
0 |
0 |
3.18 |
3.18 |
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
0 |
0 |
0 |
0 |
0 |
0 |
35 |
ವಾಟಾಳು |
|
0 |
0 |
3.88 |
0 |
0 |
3.88 |
3.88 |
0 |
0 |
0 |
0 |
0 |
0 |
3.88 |
0 |
0.09 |
0 |
0.83 |
0 |
0.92 |
36 |
YACHENAHALLI |
|
0 |
0 |
6.86 |
0 |
0 |
6.86 |
6.86 |
0 |
0 |
0 |
0 |
0 |
0 |
6.86 |
0 |
0 |
0 |
6.11 |
0 |
6.11 |
|
Total |
|
0 |
0 |
375.03 |
0 |
0 |
375.03 |
274.85 |
0.68 |
98.98 |
0.45 |
0 |
0 |
0 |
374.96 |
0.08 |
10.62 |
0 |
196.12 |
0 |
206.74 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
189.59 |
0 |
0 |
0 |
0 |
0 |
0 |
189.59 |
-189.59 |
17.14 |
0 |
6.59 |
0 |
23.73 |
PO |
|
0 |
|
3.74 |
0 |
0 |
3.74 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
3.74 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
378.77 |
0 |
0 |
378.77 |
464.44 |
0.68 |
98.98 |
0.45 |
0 |
0 |
0 |
564.55 |
-185.77 |
27.76 |
0 |
202.71 |
0 |
230.47 |