Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:UTTARA KANNADA
Block:YELLAPUR
|
(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 |
ANAGOD |
|
0 |
0 |
8.93 |
0 |
0 |
8.93 |
5.95 |
0 |
2.82 |
0.16 |
0 |
0 |
0 |
8.93 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
CHANDAGULI (UPALESHWAR) |
|
0 |
0 |
24.47 |
0 |
0 |
24.47 |
20.89 |
0 |
3.47 |
0.1 |
0 |
0 |
0 |
24.47 |
0 |
1.28 |
0 |
0.68 |
0.05 |
2.01 |
3 |
DEHALLI |
|
0 |
0 |
7.52 |
0 |
0 |
7.52 |
5.59 |
0 |
1.65 |
0.27 |
0 |
0 |
0 |
7.52 |
0 |
0.72 |
0 |
0 |
0 |
0.72 |
4 |
HASANAGI |
|
0 |
0 |
17.15 |
0 |
0 |
17.15 |
7.62 |
0 |
9.36 |
0.86 |
0 |
0 |
0 |
17.84 |
-0.68 |
0.38 |
0 |
0 |
0 |
0.38 |
5 |
HITALALLI |
|
0 |
0 |
4.04 |
0 |
0 |
4.04 |
4.04 |
0 |
0 |
0 |
0 |
0 |
0 |
4.04 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
6 |
IDAGUNDI |
|
0 |
0 |
8.36 |
0 |
0 |
8.36 |
8.36 |
0 |
0 |
0 |
0 |
0 |
0 |
8.36 |
0 |
0 |
0 |
0.4 |
0.03 |
0.43 |
7 |
KANNIGERI |
|
0 |
0 |
100.73 |
0 |
0 |
100.73 |
91.37 |
0 |
8.33 |
1.03 |
0 |
0 |
0 |
100.73 |
0 |
0.46 |
0 |
31.75 |
3.15 |
35.36 |
8 |
KIRAVATTI |
|
0 |
0 |
198.52 |
0 |
0 |
198.52 |
151.6 |
0 |
45.99 |
0.91 |
0 |
0 |
0 |
198.49 |
0.03 |
0.74 |
0 |
0 |
0 |
0.74 |
9 |
KUNDARGI |
|
0 |
0 |
46.4 |
0 |
0 |
46.4 |
44.08 |
0 |
2.12 |
0.36 |
0 |
0 |
0 |
46.56 |
-0.16 |
0.03 |
0 |
2.8 |
0.1 |
2.93 |
10 |
MADANUR |
|
0 |
0 |
112.65 |
0 |
0 |
112.65 |
73.53 |
0 |
35.08 |
4.04 |
0 |
0 |
0 |
112.65 |
0 |
0.06 |
0 |
20.07 |
2.69 |
22.82 |
11 |
MANCHIKERI (KAMPLI) |
|
0 |
0 |
20.69 |
0 |
0 |
20.69 |
20.69 |
0 |
0 |
0 |
0 |
0 |
0 |
20.69 |
0 |
0.32 |
0 |
0 |
0 |
0.32 |
12 |
MAVINAMANE |
|
0 |
0 |
3.1 |
0 |
0 |
3.1 |
3.1 |
0 |
0 |
0 |
0 |
0 |
0 |
3.1 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
NANDOLLI |
|
0 |
0 |
31.61 |
0 |
0 |
31.61 |
25.24 |
0 |
6.17 |
0.2 |
0 |
0 |
0 |
31.61 |
0 |
0.07 |
0 |
5.32 |
0.34 |
5.73 |
14 |
UMMACHIGI |
|
0 |
0 |
10.05 |
0 |
0 |
10.05 |
10.05 |
0 |
0 |
0 |
0 |
0 |
0 |
10.05 |
0 |
0.17 |
0 |
1.16 |
0.16 |
1.49 |
15 |
VAJRALLI |
|
0 |
0 |
18.67 |
0 |
0 |
18.67 |
18.67 |
0 |
0 |
0 |
0 |
0 |
0 |
18.67 |
0 |
1 |
0 |
0 |
0 |
1 |
|
Total |
|
0 |
0 |
612.9 |
0 |
0 |
612.9 |
490.79 |
0 |
115 |
7.92 |
0 |
0 |
0 |
613.72 |
-0.82 |
5.3 |
0 |
62.18 |
6.52 |
74 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.94 |
0 |
24.09 |
0 |
0 |
0 |
0 |
47.03 |
-47.03 |
0.31 |
0 |
1.17 |
0.11 |
1.59 |
PO |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
612.9 |
0 |
0 |
612.9 |
513.73 |
0 |
139.09 |
7.92 |
0 |
0 |
0 |
660.75 |
-47.85 |
5.61 |
0 |
63.35 |
6.63 |
75.59 |