Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:MYSURU
|
(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 |
ಹೆಗ್ಗಡದೇವನಕೋಟೆ |
|
0 |
0 |
552.22 |
0 |
0 |
552.22 |
404.2 |
2.51 |
178.23 |
0.46 |
0 |
0 |
0 |
585.4 |
-33.18 |
2.01 |
0.06 |
186.68 |
0 |
188.75 |
2 |
ಹುಣಸೂರು |
|
0 |
0 |
440.31 |
0 |
0 |
440.31 |
298.64 |
4.25 |
169.97 |
0.72 |
0 |
0 |
0 |
473.58 |
-33.27 |
6.35 |
0 |
47.21 |
0 |
53.56 |
3 |
ಕೃಷ್ಣರಾಜನಗರ |
|
0 |
0 |
126.26 |
0 |
0 |
126.26 |
178.61 |
3.06 |
11.43 |
0 |
0 |
0 |
0 |
193.1 |
-66.84 |
2.25 |
0 |
4.15 |
0 |
6.4 |
4 |
ಮೈಸೂರು |
|
0 |
0 |
167.26 |
0 |
0 |
167.26 |
183.1 |
2.04 |
17.34 |
0 |
0 |
0 |
0 |
202.48 |
-35.22 |
9.36 |
0.93 |
71.61 |
0 |
81.9 |
5 |
ನಂಜನಗೂಡು |
|
-0.17 |
0 |
407.62 |
0 |
0 |
407.45 |
345.9 |
5.1 |
126.31 |
6.03 |
0 |
0 |
0 |
483.34 |
-75.89 |
11.8 |
0 |
37.7 |
0.95 |
50.45 |
6 |
ಪೆರಿಯಾಪಟ್ಟಣ |
|
-0.07 |
0 |
530.32 |
0 |
0 |
530.25 |
422.19 |
7.31 |
167.33 |
10.93 |
0 |
0 |
0 |
607.76 |
-77.52 |
5.25 |
0 |
12.83 |
0.11 |
18.19 |
7 |
ಸಾಲಿಗ್ರಾಮ |
|
0 |
0 |
180.6 |
0 |
0 |
180.6 |
256.18 |
0 |
11.03 |
0 |
0 |
0 |
0 |
267.22 |
-86.61 |
3.41 |
0 |
3.08 |
0 |
6.49 |
8 |
ಸರಗೂರು |
|
-1.06 |
0 |
260.73 |
0 |
0 |
259.67 |
201.67 |
2.44 |
93.65 |
0 |
0 |
0 |
0 |
297.75 |
-38.08 |
0.9 |
0 |
62.77 |
0.43 |
64.1 |
9 |
ಟಿ. ನರಸಿಪುರ |
|
0 |
0 |
344.85 |
0 |
0 |
344.85 |
407.89 |
3.82 |
98.98 |
0.45 |
0 |
0 |
0 |
511.13 |
-166.28 |
9.88 |
0.6 |
125.32 |
0 |
135.8 |
|
Total |
|
-1.3 |
0 |
3010.18 |
0 |
0 |
3008.88 |
2698.38 |
30.53 |
874.28 |
18.59 |
0 |
0 |
0 |
3621.77 |
-612.89 |
51.21 |
1.59 |
551.34 |
1.5 |
605.64 |
|
District level Line Deptt. |
|
0.98 |
0 |
615.61 |
0 |
0 |
616.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
616.59 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-70.69 |
|
240.02 |
0 |
0 |
169.33 |
|
|
|
|
234.05 |
5.97 |
240.02 |
240.02 |
-70.69 |
|
|
|
|
|
Grand Total |
|
-71.01 |
0 |
3865.81 |
0 |
0 |
3794.8 |
2698.38 |
30.53 |
874.28 |
18.59 |
234.05 |
5.97 |
240.02 |
3861.79 |
-66.99 |
51.21 |
1.59 |
551.34 |
1.5 |
605.64 |