Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:DAKSHINA KANNADA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
ಬಂಟ್ವಾಳ |
|
-2.85 |
0 |
292.08 |
0 |
0 |
289.23 |
225.6 |
0.29 |
68.87 |
5.41 |
0.77 |
0 |
0.77 |
300.94 |
-11.7 |
11.45 |
0.05 |
30.92 |
1.28 |
43.7 |
2 |
ಬೆಳ್ತಂಗಡಿ |
|
-4.38 |
0 |
345.09 |
0 |
0 |
340.71 |
288.45 |
0.66 |
14.31 |
1.26 |
4.17 |
0 |
4.17 |
308.85 |
31.86 |
3.96 |
1.48 |
48.33 |
2.55 |
56.32 |
3 |
ಕಡಬ |
|
-2.78 |
0 |
216.41 |
0 |
0 |
213.63 |
198.15 |
0.94 |
16.55 |
0.59 |
2.17 |
0 |
2.17 |
218.4 |
-4.77 |
0.67 |
0.24 |
37.16 |
0.75 |
38.82 |
4 |
ಮಂಗಳೂರು |
|
-1.06 |
0 |
154.09 |
0 |
0 |
153.03 |
84.43 |
0.68 |
60.79 |
6.01 |
0.32 |
0 |
0.32 |
152.22 |
0.81 |
0.61 |
0 |
4.69 |
0 |
5.3 |
5 |
ಮೂಡುಬಿದರೆ |
|
-0.68 |
0 |
80.3 |
0 |
0 |
79.61 |
75.75 |
0 |
9.74 |
0.11 |
0.09 |
0 |
0.09 |
85.7 |
-6.08 |
1.6 |
0 |
11.19 |
0.13 |
12.92 |
6 |
ಮುಲ್ಕಿ |
|
-0.68 |
0 |
43.81 |
0 |
0 |
43.13 |
25.4 |
0 |
17.43 |
1.62 |
0 |
0 |
0 |
44.45 |
-1.32 |
0 |
0 |
0 |
0 |
0 |
7 |
ಪುತ್ತೂರು |
|
-2.29 |
0 |
184.18 |
0 |
0 |
181.88 |
130.72 |
3.15 |
48.01 |
2.31 |
1.17 |
0 |
1.17 |
185.36 |
-3.48 |
4.39 |
0.78 |
31.54 |
1.82 |
38.53 |
8 |
ಸುಳ್ಯ |
|
-1.5 |
0 |
183.39 |
0 |
0 |
181.88 |
144.42 |
0.99 |
36.15 |
2.09 |
1.32 |
0 |
1.32 |
184.99 |
-3.1 |
1.05 |
0.43 |
24.88 |
0.52 |
26.88 |
9 |
ಉಳ್ಳಾಲ |
|
-1 |
0 |
101.61 |
0 |
0 |
100.61 |
72.65 |
0 |
24.83 |
1.97 |
0.19 |
0 |
0.19 |
99.64 |
0.98 |
0.5 |
0.16 |
23.14 |
1.12 |
24.92 |
|
Total |
|
-17.21 |
0 |
1600.95 |
0 |
0 |
1583.74 |
1245.57 |
6.71 |
296.69 |
21.37 |
10.22 |
0 |
10.22 |
1580.54 |
3.2 |
24.23 |
3.14 |
211.85 |
8.17 |
247.39 |
|
District level Line Deptt. |
|
0.27 |
0 |
47.37 |
0 |
0 |
47.63 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
47.63 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-5.21 |
|
143.8 |
0 |
0 |
138.59 |
|
|
|
|
138.80 |
4.99 |
143.80 |
143.80 |
-5.21 |
|
|
|
|
|
Grand Total |
|
-22.16 |
0 |
1792.12 |
0 |
0 |
1769.97 |
1245.57 |
6.71 |
296.69 |
21.37 |
149.02 |
4.99 |
154.02 |
1724.34 |
45.62 |
24.23 |
3.14 |
211.85 |
8.17 |
247.39 |