Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:UTTARA KANNADA
Block:KUMTA
|
(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 |
Tax |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
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 |
ALAKOD |
|
0 |
0 |
3.93 |
0 |
0 |
3.93 |
3.93 |
0 |
0 |
0 |
0 |
0 |
0 |
3.93 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
BAAD |
|
0 |
0 |
1.88 |
0 |
0 |
1.88 |
1.85 |
0 |
0.02 |
0 |
0 |
0 |
0 |
1.88 |
0 |
0 |
0 |
0.46 |
0 |
0.46 |
3 |
BARGI |
|
0 |
0 |
5.78 |
0 |
0 |
5.78 |
4.24 |
0 |
1.43 |
0.1 |
0 |
0 |
0 |
5.78 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
DEVAGIRI |
|
0 |
0 |
2.69 |
0 |
0 |
2.69 |
2.69 |
0 |
0 |
0 |
0 |
0 |
0 |
2.69 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
DIVAGI |
|
0 |
0 |
0.95 |
0 |
0 |
0.95 |
0.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0.95 |
0 |
0 |
0 |
0.44 |
0 |
0.44 |
6 |
GOKARNA |
|
0 |
0 |
1.8 |
0 |
0 |
1.8 |
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
1.8 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
HANEHALLI |
|
0 |
0 |
2.45 |
0 |
0 |
2.45 |
2.45 |
0 |
0 |
0 |
0 |
0 |
0 |
2.45 |
0 |
0.38 |
0 |
0.46 |
0 |
0.84 |
8 |
HEGDE |
|
0 |
0 |
5.39 |
0 |
0 |
5.39 |
5.39 |
0 |
0 |
0 |
0 |
0 |
0 |
5.39 |
0 |
0.08 |
0 |
0 |
0 |
0.08 |
9 |
HIREGUTTI |
|
0 |
0 |
2.75 |
0 |
0 |
2.75 |
2.75 |
0 |
0 |
0 |
0 |
0 |
0 |
2.75 |
0 |
0.37 |
0 |
0.57 |
0 |
0.94 |
10 |
HOLANAGADDE |
|
0 |
0 |
4.65 |
0 |
0 |
4.65 |
4.65 |
0 |
0 |
0 |
0 |
0 |
0 |
4.65 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
KAGAL |
|
0 |
0 |
9.66 |
0 |
0 |
9.66 |
4.94 |
0 |
4.35 |
0.37 |
0 |
0 |
0 |
9.66 |
0 |
0 |
0 |
3.46 |
0.37 |
3.83 |
12 |
KALABHAG |
|
0 |
0 |
2.58 |
0 |
0 |
2.58 |
2.58 |
0 |
0 |
0 |
0 |
0 |
0 |
2.58 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
KALLABBE |
|
0 |
0 |
4.98 |
0 |
0 |
4.98 |
4.98 |
0 |
0 |
0 |
0 |
0 |
0 |
4.98 |
0 |
1.35 |
0 |
1.34 |
0 |
2.69 |
14 |
KODAKANI |
|
0 |
0 |
3.34 |
0 |
0 |
3.34 |
2.41 |
0 |
0.86 |
0.08 |
0 |
0 |
0 |
3.34 |
0 |
0.05 |
0 |
0.91 |
0.05 |
1.01 |
15 |
KOOJALLI |
|
0 |
0 |
1.35 |
0 |
0 |
1.35 |
1.35 |
0 |
0 |
0 |
0 |
0 |
0 |
1.35 |
0 |
0.22 |
0 |
1.38 |
0 |
1.6 |
16 |
MIRJAN |
|
0 |
0 |
10.78 |
0 |
0 |
10.78 |
3.95 |
0 |
6.05 |
0.78 |
0 |
0 |
0 |
10.78 |
0 |
0 |
0 |
3.13 |
0.25 |
3.38 |
17 |
MUROOR |
|
0 |
0 |
3.6 |
0 |
0 |
3.6 |
3.6 |
0 |
0 |
0 |
0 |
0 |
0 |
3.6 |
0 |
0.99 |
0 |
5.68 |
0.37 |
7.04 |
18 |
NADUMASKERI |
|
0 |
0 |
5.64 |
0 |
0 |
5.64 |
4.72 |
0 |
0.88 |
0.04 |
0 |
0 |
0 |
5.64 |
0 |
0 |
0 |
1.49 |
0.09 |
1.58 |
19 |
SANTEGULI |
|
0 |
0 |
3.08 |
0 |
0 |
3.08 |
3.08 |
0 |
0 |
0 |
0 |
0 |
0 |
3.08 |
0 |
0.22 |
0 |
3.04 |
0 |
3.26 |
20 |
SOPPINAHOSALLI |
|
0 |
0 |
5.32 |
0 |
0 |
5.32 |
5.32 |
0 |
0 |
0 |
0 |
0 |
0 |
5.32 |
0 |
0 |
0 |
3.47 |
0 |
3.47 |
21 |
TORKE |
|
0 |
0 |
3.18 |
0 |
0 |
3.18 |
3.18 |
0 |
0 |
0 |
0 |
0 |
0 |
3.18 |
0 |
0 |
0 |
0.42 |
0 |
0.42 |
22 |
VALAGALLI |
|
0 |
0 |
3.43 |
0 |
0 |
3.43 |
3.43 |
0 |
0 |
0 |
0 |
0 |
0 |
3.43 |
0 |
0.29 |
0 |
0 |
0 |
0.29 |
|
Total |
|
0 |
0 |
89.21 |
0 |
0 |
89.21 |
74.24 |
0 |
13.6 |
1.36 |
0 |
0 |
0 |
89.2 |
0 |
3.95 |
0 |
26.24 |
1.13 |
31.32 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.09 |
0 |
1.09 |
0 |
0 |
0 |
0 |
7.18 |
-7.18 |
0.22 |
0 |
3.86 |
0 |
4.08 |
PO |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
89.21 |
0 |
0 |
89.21 |
80.33 |
0 |
14.69 |
1.36 |
0 |
0 |
0 |
96.38 |
-7.18 |
4.17 |
0 |
30.1 |
1.13 |
35.4 |