Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:MYSORE
Block:SALIGRAMA
|
(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 |
6.75 |
0 |
0 |
6.75 |
4.1 |
0 |
2.65 |
0 |
0 |
0 |
0 |
6.75 |
0 |
0 |
0 |
0.03 |
0 |
0.03 |
2 |
ಭೇರ್ಯಾ |
|
0 |
0 |
2.6 |
0 |
0 |
2.6 |
2.6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.6 |
0 |
0.03 |
0 |
0 |
0 |
0.03 |
3 |
ಚನ್ನಂಗೆರೆ |
|
0 |
0 |
66.5 |
0 |
0 |
66.5 |
66.5 |
0 |
0 |
0 |
0 |
0 |
0 |
66.5 |
0 |
0.03 |
0 |
3.95 |
0 |
3.98 |
4 |
ಹಳಿಯೂರು |
|
0 |
0 |
6.73 |
0 |
0 |
6.73 |
6.73 |
0 |
0 |
0 |
0 |
0 |
0 |
6.73 |
0 |
0.49 |
0 |
0.03 |
0 |
0.52 |
5 |
ಹನಸೋಗೆ |
|
0 |
0 |
2.05 |
0 |
0 |
2.05 |
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
ಹರದನಹಳ್ಳಿ |
|
0 |
0 |
3.06 |
0 |
0 |
3.06 |
3.06 |
0 |
0 |
0 |
0 |
0 |
0 |
3.06 |
0 |
0.49 |
0 |
0 |
0 |
0.49 |
7 |
ಹೊನ್ನೇನಹಳ್ಳಿ |
|
0 |
0 |
24.46 |
0 |
0 |
24.46 |
17.32 |
0 |
7.14 |
0 |
0 |
0 |
0 |
24.46 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
ಹೊಸಕೋಟೆ |
|
0 |
0 |
4.16 |
0 |
0 |
4.16 |
4.16 |
0 |
0 |
0 |
0 |
0 |
0 |
4.16 |
0 |
0.02 |
0 |
0.01 |
0 |
0.03 |
9 |
ಕರ್ಪೂರವಳ್ಳಿ |
|
0 |
0 |
7.23 |
0 |
0 |
7.23 |
7.23 |
0 |
0 |
0 |
0 |
0 |
0 |
7.23 |
0 |
0 |
0 |
14.09 |
0 |
14.09 |
10 |
ಕುಪ್ಪೆಹಂತ |
|
0 |
0 |
5.44 |
0 |
0 |
5.44 |
5.44 |
0 |
0 |
0 |
0 |
0 |
0 |
5.44 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
ಲಕ್ಷ್ಮೀಪುರ |
|
0 |
0 |
10.86 |
0 |
0 |
10.86 |
10.86 |
0 |
0 |
0 |
0 |
0 |
0 |
10.86 |
0 |
0 |
0 |
0.01 |
0 |
0.01 |
12 |
ಮಾಯಿಗೌಡನಹಳ್ಳಿ |
|
0 |
0 |
12.33 |
0 |
0 |
12.33 |
12.32 |
0 |
0 |
0 |
0 |
0 |
0 |
12.32 |
0.01 |
0 |
0 |
0.02 |
0 |
0.02 |
13 |
ಮೇಲೂರು |
|
0 |
0 |
5.22 |
0 |
0 |
5.22 |
5.22 |
0 |
0 |
0 |
0 |
0 |
0 |
5.22 |
0 |
0.98 |
0 |
0.02 |
0 |
1 |
14 |
ಮಿರ್ಲೆ |
|
0 |
0 |
5.62 |
0 |
0 |
5.62 |
5.62 |
0 |
0 |
0 |
0 |
0 |
0 |
5.62 |
0 |
0.36 |
0 |
1.1 |
0 |
1.46 |
15 |
ಮುಂಜನಹಳ್ಳಿ |
|
0 |
0 |
3.76 |
0 |
0 |
3.76 |
3.76 |
0 |
0 |
0 |
0 |
0 |
0 |
3.76 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
ನರಚನಹಳ್ಳಿ |
|
0 |
0 |
6.16 |
0 |
0 |
6.16 |
6.16 |
0 |
0 |
0 |
0 |
0 |
0 |
6.16 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
ಸಾಲಿಗ್ರಾಮ |
|
0 |
0 |
2.95 |
0 |
0 |
2.95 |
2.95 |
0 |
0 |
0 |
0 |
0 |
0 |
2.95 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
18 |
SHEEGAVALU |
|
0 |
0 |
14.08 |
0 |
0 |
14.08 |
14.04 |
0 |
0 |
0 |
0 |
0 |
0 |
14.04 |
0.03 |
1.36 |
0 |
6.01 |
0 |
7.37 |
19 |
ತಂದ್ರೆ |
|
0 |
0 |
12.34 |
0 |
0 |
12.34 |
12.34 |
0 |
0 |
0 |
0 |
0 |
0 |
12.34 |
0 |
2.06 |
0 |
0.07 |
0 |
2.13 |
|
Total |
|
0 |
0 |
202.28 |
0 |
0 |
202.28 |
192.45 |
0 |
9.79 |
0 |
0 |
0 |
0 |
202.24 |
0.04 |
5.89 |
0 |
25.35 |
0 |
31.24 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
100.99 |
0 |
1.24 |
0 |
0 |
0 |
0 |
102.23 |
-102.23 |
0 |
0 |
1.78 |
0 |
1.78 |
PO |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
202.28 |
0 |
0 |
202.28 |
293.44 |
0 |
11.03 |
0 |
0 |
0 |
0 |
304.47 |
-102.19 |
5.89 |
0 |
27.13 |
0 |
33.02 |