Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BENGALURU
Block:ANEKAL
|
(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 |
BALLURU |
|
0 |
0 |
0.38 |
0 |
0 |
0.38 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0.33 |
0 |
0.21 |
0 |
0.54 |
2 |
BANNERUGHATTA |
|
0 |
0 |
0.17 |
0 |
0 |
0.17 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
BIDARAGUPPE |
|
0 |
0 |
0.89 |
0 |
0 |
0.89 |
0.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0.89 |
0 |
0.4 |
0 |
0 |
0 |
0.4 |
4 |
BILLAPURA |
|
0 |
0 |
0.21 |
0 |
0 |
0.21 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0.04 |
0 |
0 |
0 |
0.04 |
5 |
BYAGADADENAHALLI |
|
0 |
0 |
0.35 |
0 |
0 |
0.35 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0.13 |
0 |
0 |
0 |
0.13 |
6 |
DOMMASANDRA |
|
0 |
0 |
0.21 |
0 |
0 |
0.21 |
0.21 |
0 |
0 |
0 |
0 |
0 |
0 |
0.21 |
0 |
0.14 |
0 |
0 |
0 |
0.14 |
7 |
HANDENAHALLI |
|
0 |
0 |
2.86 |
0 |
0 |
2.86 |
0.48 |
0 |
2.05 |
0.33 |
0 |
0 |
0 |
2.86 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
HARAGADDE |
|
0 |
0 |
0.38 |
0 |
0 |
0.38 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
HENNAGARA |
|
0 |
0 |
0.47 |
0 |
0 |
0.47 |
0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0.47 |
0 |
0.31 |
0 |
0 |
0 |
0.31 |
10 |
HULIMANGALA |
|
0 |
0 |
2.5 |
0 |
0 |
2.5 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
HUSKURU |
|
0 |
0 |
5.45 |
0 |
0 |
5.45 |
1.96 |
0 |
3.13 |
0.36 |
0 |
0 |
0 |
5.45 |
0 |
0.13 |
0 |
0 |
0 |
0.13 |
12 |
INDLAWADI |
|
0 |
0 |
1.81 |
0 |
0 |
1.81 |
0.49 |
0 |
1.29 |
0.03 |
0 |
0 |
0 |
1.81 |
0 |
0.04 |
0 |
0.21 |
0 |
0.25 |
13 |
KALLUBALU |
|
0 |
0 |
0.84 |
0 |
0 |
0.84 |
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0.84 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
KARPUR |
|
0 |
0 |
1.99 |
0 |
0 |
1.99 |
1.99 |
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
0 |
0.09 |
0 |
0 |
0 |
0.09 |
15 |
MANTAPA |
|
0 |
0 |
0.37 |
0 |
0 |
0.37 |
0.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0.37 |
0 |
0 |
0 |
0.3 |
0.02 |
0.32 |
16 |
MARASURU |
|
0 |
0 |
6.22 |
0 |
0 |
6.22 |
3.26 |
0 |
2.54 |
0.42 |
0 |
0 |
0 |
6.22 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
MAYASANDRA |
|
0 |
0 |
0.39 |
0 |
0 |
0.39 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0.06 |
0 |
0 |
0 |
0.06 |
18 |
MUGULURU |
|
0 |
0 |
0.64 |
0 |
0 |
0.64 |
0.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0.64 |
0 |
0.25 |
0 |
0 |
0 |
0.25 |
19 |
MUTHTHANALLURU |
|
0 |
0 |
1.42 |
0 |
0 |
1.42 |
1.42 |
0 |
0 |
0 |
0 |
0 |
0 |
1.42 |
0 |
0.39 |
0 |
0 |
0 |
0.39 |
20 |
NERALURU |
|
0 |
0 |
0.06 |
0 |
0 |
0.06 |
0.06 |
0 |
0 |
0 |
0 |
0 |
0 |
0.06 |
0 |
0.02 |
0 |
0 |
0 |
0.02 |
21 |
NERIGA |
|
0 |
0 |
1.06 |
0 |
0 |
1.06 |
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
0 |
0.44 |
0 |
0 |
0 |
0.44 |
22 |
RAGIHALLI |
|
0 |
0 |
0.23 |
0 |
0 |
0.23 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0.08 |
0 |
1.07 |
0.16 |
1.31 |
23 |
SAMANDURU |
|
0 |
0 |
4.82 |
0 |
0 |
4.82 |
4.82 |
0 |
0 |
0 |
0 |
0 |
0 |
4.82 |
0 |
0.19 |
0 |
2.12 |
0.35 |
2.66 |
24 |
SARJAPURA |
|
0 |
0 |
1.22 |
0 |
0 |
1.22 |
1.22 |
0 |
0 |
0 |
0 |
0 |
0 |
1.22 |
0 |
0.13 |
0 |
0 |
0 |
0.13 |
25 |
SHANTIPURA |
|
0 |
0 |
0.17 |
0 |
0 |
0.17 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
26 |
SURAGAJAKKANAHALLI |
|
0 |
0 |
1.19 |
0 |
0 |
1.19 |
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
1.19 |
0 |
0 |
0 |
0 |
0 |
0 |
27 |
VANAKANAHALLI |
|
0 |
0 |
4.09 |
0 |
0 |
4.09 |
2 |
0 |
2.09 |
0 |
0 |
0 |
0 |
4.09 |
0 |
0.05 |
0 |
0 |
0 |
0.05 |
28 |
YAMARE |
|
0 |
0 |
0.17 |
0 |
0 |
0.17 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
40.55 |
0 |
0 |
40.55 |
28.31 |
0 |
11.1 |
1.14 |
0 |
0 |
0 |
40.55 |
0 |
3.25 |
0 |
3.91 |
0.53 |
7.69 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.7 |
0 |
5.05 |
0 |
0 |
0 |
0 |
59.75 |
-59.75 |
1.73 |
0 |
7.6 |
0 |
9.33 |
PO |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
40.55 |
0 |
0 |
40.55 |
83.01 |
0 |
16.15 |
1.14 |
0 |
0 |
0 |
100.3 |
-59.75 |
4.98 |
0 |
11.51 |
0.53 |
17.02 |