Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BALLARI
Block:KAMPLI
|
(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 |
DEVALAPURA |
|
0 |
0 |
224.99 |
0 |
0 |
224.99 |
165.24 |
0 |
58.23 |
1.46 |
0 |
0 |
0 |
224.92 |
0.06 |
0.46 |
0 |
0 |
0 |
0.46 |
2 |
DEVASAMUDHRA |
|
0 |
0 |
257.04 |
0 |
0 |
257.04 |
225.02 |
0 |
31.43 |
0.57 |
0 |
0 |
0 |
257.02 |
0.02 |
0.26 |
1.28 |
4.05 |
0 |
5.59 |
3 |
EMMIGANUR |
|
0 |
0 |
191.3 |
0 |
0 |
191.3 |
166.32 |
1.4 |
22.86 |
0.72 |
0 |
0 |
0 |
191.3 |
0 |
0.68 |
0 |
5.52 |
0.02 |
6.22 |
4 |
HAMPADEVANAHALLI |
|
0 |
0 |
251.76 |
0 |
0 |
251.76 |
179.64 |
1.49 |
68.93 |
1.34 |
0 |
0 |
0 |
251.4 |
0.36 |
0.06 |
0 |
6.95 |
0 |
7.01 |
5 |
METRI |
|
0 |
0 |
275.52 |
0 |
0 |
275.52 |
209.98 |
0 |
58.67 |
6.84 |
0 |
0 |
0 |
275.5 |
0.02 |
1.78 |
0 |
0.96 |
0 |
2.74 |
6 |
NELLUDI |
|
0 |
0 |
236.84 |
0 |
0 |
236.84 |
192.9 |
0 |
40.28 |
3.63 |
0 |
0 |
0 |
236.82 |
0.02 |
0.58 |
1 |
1.38 |
0.07 |
3.03 |
7 |
NO. 10 MUDDAPURA |
|
0 |
0 |
270.49 |
0 |
0 |
270.49 |
181.45 |
0 |
85.96 |
3.08 |
0 |
0 |
0 |
270.49 |
0 |
0.39 |
0.63 |
7.5 |
0.5 |
9.02 |
8 |
RAMASAGARA |
|
0 |
0 |
334.22 |
0 |
0 |
334.22 |
255.94 |
0 |
75.86 |
2.32 |
0 |
0 |
0 |
334.13 |
0.09 |
2.99 |
0 |
36.41 |
2.32 |
41.72 |
9 |
SANAPURA |
|
0 |
0 |
217.57 |
0 |
0 |
217.57 |
151.32 |
0 |
61.37 |
4.88 |
0 |
0 |
0 |
217.57 |
0 |
1.35 |
0 |
0.69 |
0 |
2.04 |
10 |
SUGGENAHALLI |
|
0 |
0 |
200.24 |
0 |
0 |
200.24 |
165.24 |
0.96 |
30.17 |
3.81 |
0 |
0 |
0 |
200.18 |
0.06 |
0.02 |
0 |
0.29 |
0.05 |
0.36 |
|
Total |
|
0 |
0 |
2459.95 |
0 |
0 |
2459.95 |
1893.06 |
3.85 |
533.76 |
28.65 |
0 |
0 |
0 |
2459.32 |
0.63 |
8.57 |
2.91 |
63.75 |
2.97 |
78.2 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
399.26 |
0.47 |
151.13 |
0 |
0 |
0 |
0 |
550.86 |
-550.86 |
0.95 |
0 |
46.22 |
0 |
47.17 |
PO |
|
0 |
|
8.89 |
0 |
0 |
8.89 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
8.89 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
2468.84 |
0 |
0 |
2468.84 |
2292.32 |
4.32 |
684.89 |
28.65 |
0 |
0 |
0 |
3010.18 |
-541.34 |
9.52 |
2.91 |
109.97 |
2.97 |
125.37 |