Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BALLARI
Block:SIRUGUPPA
|
(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 |
B.M. SUGURU |
|
0 |
0 |
125.61 |
0 |
0 |
125.61 |
114.19 |
0 |
9.93 |
1.49 |
0 |
0 |
0 |
125.61 |
0 |
0.21 |
0 |
0 |
0 |
0.21 |
2 |
BAGEWADI |
|
0 |
0 |
111.79 |
0 |
0 |
111.79 |
103.31 |
0.15 |
7.82 |
0.51 |
0 |
0 |
0 |
111.79 |
0 |
0.85 |
0 |
0 |
0 |
0.85 |
3 |
BAGGURU |
|
0 |
0 |
146.88 |
0 |
0 |
146.88 |
120.84 |
0 |
25 |
1.04 |
0 |
0 |
0 |
146.88 |
0 |
0.1 |
0 |
0 |
0 |
0.1 |
4 |
BALAKUNDHI |
|
0 |
0 |
208.96 |
0 |
0 |
208.96 |
184.37 |
0 |
22.63 |
1.82 |
0 |
0 |
0 |
208.82 |
0.14 |
0.19 |
0 |
2.31 |
0.29 |
2.79 |
5 |
BEERAHALLI |
|
0 |
0 |
137.99 |
0 |
0 |
137.99 |
122.53 |
0 |
14.25 |
1.22 |
0 |
0 |
0 |
137.99 |
0 |
0.09 |
0 |
0 |
0 |
0.09 |
6 |
BYRAPURA |
|
0 |
0 |
152.5 |
0 |
0 |
152.5 |
125.44 |
0 |
26.07 |
0.97 |
0 |
0 |
0 |
152.48 |
0.02 |
0.02 |
0 |
9.89 |
1.55 |
11.46 |
7 |
DESANOORU |
|
0 |
0 |
163.58 |
0 |
0 |
163.58 |
140.27 |
0.45 |
20.58 |
2.28 |
0 |
0 |
0 |
163.58 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
H. HOSAHALLI |
|
0 |
0 |
146.01 |
0 |
0 |
146.01 |
127.95 |
0 |
16.06 |
2 |
0 |
0 |
0 |
146.01 |
0 |
0.25 |
0 |
0 |
0 |
0.25 |
9 |
HACHCHOLI |
|
0 |
0 |
62.99 |
0 |
0 |
62.99 |
57.08 |
0.96 |
4.38 |
0.57 |
0 |
0 |
0 |
62.99 |
0 |
0.38 |
0 |
0.25 |
0 |
0.63 |
10 |
HALEKOTE |
|
0 |
0 |
204.19 |
0 |
0 |
204.19 |
187.9 |
0 |
14.18 |
2.11 |
0 |
0 |
0 |
204.19 |
0 |
0.11 |
0 |
0 |
0 |
0.11 |
11 |
K. BELAGALLU |
|
0 |
0 |
100.73 |
0 |
0 |
100.73 |
92.44 |
0 |
7.71 |
0.57 |
0 |
0 |
0 |
100.73 |
0 |
0.22 |
0 |
0 |
0 |
0.22 |
12 |
K. SUGURU |
|
0 |
0 |
128.73 |
0 |
0 |
128.73 |
122.09 |
0 |
6.22 |
0.42 |
0 |
0 |
0 |
128.73 |
0 |
2 |
0 |
1.94 |
0.17 |
4.11 |
13 |
KARURU |
|
0 |
0 |
119.69 |
0 |
0 |
119.69 |
81.78 |
2.23 |
31.05 |
4.64 |
0 |
0 |
0 |
119.69 |
0 |
0 |
0 |
2.26 |
0.37 |
2.63 |
14 |
KENCHANAGUDDA |
|
0 |
0 |
226.37 |
0 |
0 |
226.37 |
162.44 |
0 |
57.92 |
5.96 |
0 |
0 |
0 |
226.33 |
0.04 |
0.07 |
0 |
0 |
0 |
0.07 |
15 |
KONCHEGERI |
|
0 |
0 |
117.67 |
0 |
0 |
117.67 |
87.91 |
0.18 |
26.91 |
2.67 |
0 |
0 |
0 |
117.67 |
0 |
0.09 |
0 |
0 |
0 |
0.09 |
16 |
KUDUDHURAHAL |
|
0 |
0 |
138.16 |
0 |
0 |
138.16 |
125.5 |
0 |
11.75 |
0.9 |
0 |
0 |
0 |
138.16 |
0 |
0.95 |
0 |
1.77 |
0.12 |
2.84 |
17 |
KURUVALLI |
|
0 |
0 |
108.67 |
0 |
0 |
108.67 |
108.67 |
0 |
0 |
0 |
0 |
0 |
0 |
108.67 |
0 |
0.37 |
0 |
0 |
0 |
0.37 |
18 |
M. SUGURU |
|
0 |
0 |
183.37 |
0 |
0 |
183.37 |
105.05 |
0.76 |
68.76 |
8.8 |
0 |
0 |
0 |
183.37 |
0 |
0.19 |
0 |
0 |
0 |
0.19 |
19 |
MUDDATANURU |
|
0 |
0 |
226.56 |
0 |
0 |
226.56 |
175.75 |
0.96 |
44.94 |
4.9 |
0 |
0 |
0 |
226.56 |
0 |
0.31 |
0 |
0 |
0 |
0.31 |
20 |
NADAVI |
|
0 |
0 |
183.19 |
0 |
0 |
183.19 |
105.31 |
0.47 |
71.72 |
5.69 |
0 |
0 |
0 |
183.19 |
0 |
0.46 |
0 |
0.47 |
0 |
0.93 |
21 |
RARAVI |
|
0 |
0 |
53.73 |
0 |
0 |
53.73 |
42.89 |
0 |
10.37 |
0.47 |
0 |
0 |
0 |
53.73 |
0 |
0.04 |
0 |
0 |
0 |
0.04 |
22 |
RAVIHAL |
|
0 |
0 |
97.77 |
0 |
0 |
97.77 |
78.21 |
0.72 |
16.77 |
2.08 |
0 |
0 |
0 |
97.77 |
0 |
0.33 |
0 |
0 |
0 |
0.33 |
23 |
SANAVASAPURA |
|
0 |
0 |
90.33 |
0 |
0 |
90.33 |
90.33 |
0 |
0 |
0 |
0 |
0 |
0 |
90.33 |
0 |
0.3 |
0 |
0 |
0 |
0.3 |
24 |
SIRIGERI |
|
0 |
0 |
248.26 |
0 |
0 |
248.26 |
214.54 |
0.79 |
29.21 |
3.67 |
0 |
0 |
0 |
248.21 |
0.05 |
0.47 |
0 |
1.2 |
0 |
1.67 |
25 |
TALURU |
|
0 |
0 |
241.22 |
0 |
0 |
241.22 |
150.98 |
0.89 |
80.3 |
9.05 |
0 |
0 |
0 |
241.22 |
0 |
0.37 |
0 |
0 |
0 |
0.37 |
26 |
UPPARA HOSAHALLI |
|
0 |
0 |
349.82 |
0 |
0 |
349.82 |
210.49 |
1.1 |
128.55 |
9.65 |
0 |
0 |
0 |
349.8 |
0.02 |
0.47 |
0 |
0.45 |
0 |
0.92 |
27 |
UTHTHANURU |
|
0 |
0 |
251.61 |
0 |
0 |
251.61 |
168.72 |
1.22 |
73.06 |
8.6 |
0 |
0 |
0 |
251.61 |
0 |
0.17 |
0 |
0 |
0 |
0.17 |
|
Total |
|
0 |
0 |
4326.39 |
0 |
0 |
4326.39 |
3407.01 |
10.88 |
826.16 |
82.07 |
0 |
0 |
0 |
4326.12 |
0.27 |
9 |
0 |
20.53 |
2.49 |
32.02 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
810.12 |
5.95 |
279.16 |
0 |
0 |
0 |
0 |
1095.22 |
-1095.22 |
2.32 |
0 |
108.74 |
0 |
111.06 |
PO |
|
0 |
|
28.15 |
0 |
0 |
28.15 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
28.15 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
4354.54 |
0 |
0 |
4354.54 |
4217.13 |
16.83 |
1105.32 |
82.07 |
0 |
0 |
0 |
5421.34 |
-1066.8 |
11.32 |
0 |
129.27 |
2.49 |
143.08 |