Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BALLARI
Block:KURUGODU
|
(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 |
BADANAHATTI |
|
0 |
0 |
321.93 |
0 |
0 |
321.93 |
281.75 |
0 |
38.27 |
1.91 |
0 |
0 |
0 |
321.92 |
0 |
0.64 |
0 |
0.87 |
0 |
1.51 |
2 |
DAMMUR |
|
0 |
0 |
297.58 |
0 |
0 |
297.58 |
148.95 |
11.01 |
124.52 |
13.1 |
0 |
0 |
0 |
297.58 |
0.01 |
0.01 |
0 |
1.82 |
0 |
1.83 |
3 |
ELUBENCHI |
|
-0.18 |
0 |
307.46 |
0 |
0 |
307.28 |
233.27 |
6.26 |
61.57 |
6.35 |
0 |
0 |
0 |
307.44 |
-0.16 |
0.96 |
0 |
12.75 |
1.31 |
15.02 |
4 |
GENAKIHAL |
|
0 |
0 |
321.59 |
0 |
0 |
321.59 |
220.41 |
2.56 |
88.53 |
10.07 |
0 |
0 |
0 |
321.58 |
0.02 |
0.57 |
0 |
14.63 |
1.39 |
16.59 |
5 |
H. VEERAPURA |
|
-0.16 |
0 |
334.03 |
0 |
0 |
333.87 |
200.47 |
10.08 |
115.2 |
8.26 |
0 |
0 |
0 |
334.01 |
-0.14 |
1.72 |
0 |
0.13 |
0.02 |
1.87 |
6 |
KALLUKAMBA |
|
-0.26 |
0 |
263.57 |
0 |
0 |
263.31 |
203.57 |
2.05 |
53.63 |
4.19 |
0 |
0 |
0 |
263.43 |
-0.12 |
1.82 |
0 |
3.94 |
0.44 |
6.2 |
7 |
KOLUR |
|
0 |
0 |
257.79 |
0 |
0 |
257.79 |
189.33 |
2.26 |
59.82 |
6.35 |
0 |
0 |
0 |
257.77 |
0.02 |
0.45 |
0.01 |
1.52 |
0 |
1.98 |
8 |
ORVAI |
|
-0.3 |
0 |
295.78 |
0 |
0 |
295.47 |
205.75 |
3.47 |
78.16 |
8.16 |
0 |
0 |
0 |
295.54 |
-0.07 |
0.23 |
0.6 |
1.52 |
0.29 |
2.64 |
9 |
SIDDAMMANAHALLI |
|
-0.13 |
0 |
217.3 |
0 |
0 |
217.17 |
146.5 |
2.59 |
61.78 |
6.43 |
0 |
0 |
0 |
217.3 |
-0.13 |
1.72 |
0 |
0 |
0 |
1.72 |
10 |
SINDIGERI |
|
-0.26 |
0 |
241.7 |
0 |
0 |
241.43 |
238.38 |
0.07 |
3.24 |
0 |
0 |
0 |
0 |
241.7 |
-0.26 |
1.79 |
0 |
2.48 |
0.24 |
4.51 |
11 |
SOMASAMUDRA |
|
-0.22 |
0 |
249.77 |
0 |
0 |
249.56 |
186.2 |
0 |
57.88 |
5.68 |
0 |
0 |
0 |
249.76 |
-0.2 |
2.44 |
0 |
9.02 |
1.39 |
12.85 |
12 |
YERRANGALIGI |
|
-0.23 |
0 |
329.18 |
0 |
0 |
328.95 |
198.61 |
2.37 |
117.55 |
10.55 |
0 |
0 |
0 |
329.08 |
-0.13 |
1.06 |
0 |
4.03 |
0.59 |
5.68 |
|
Total |
|
-1.75 |
0 |
3437.68 |
0 |
0 |
3435.93 |
2453.17 |
42.73 |
860.15 |
81.04 |
0 |
0 |
0 |
3437.1 |
-1.17 |
13.39 |
0.61 |
52.72 |
5.68 |
72.4 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
277.33 |
0.95 |
111.07 |
0 |
0 |
0 |
0 |
389.34 |
-389.34 |
0.51 |
0 |
33.6 |
0 |
34.11 |
PO |
|
0 |
|
12.15 |
0 |
0 |
12.15 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
12.15 |
|
|
|
|
|
Grand Total |
|
-1.75 |
0 |
3449.83 |
0 |
0 |
3448.08 |
2730.5 |
43.68 |
971.22 |
81.04 |
0 |
0 |
0 |
3826.44 |
-378.36 |
13.9 |
0.61 |
86.32 |
5.68 |
106.51 |