Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BIDAR
Block:HUMNABAD
|
(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 |
BENCHINCHOLI |
|
0 |
0 |
119.05 |
0 |
0 |
119.05 |
51.46 |
0 |
60.33 |
7.2 |
0 |
0 |
0 |
118.99 |
0.06 |
0.25 |
0 |
0.66 |
0 |
0.91 |
2 |
CHANDANHALLI |
|
0 |
0 |
423.04 |
0 |
0 |
423.04 |
204.35 |
0 |
196.02 |
22.6 |
0 |
0 |
0 |
422.97 |
0.07 |
2.59 |
0 |
19.58 |
2.07 |
24.24 |
3 |
DAKULGI |
|
0 |
0 |
186.56 |
0 |
0 |
186.56 |
81.48 |
0 |
93.7 |
11.33 |
0 |
0 |
0 |
186.51 |
0.05 |
2.9 |
0 |
5.43 |
0.74 |
9.07 |
4 |
DHUMANNSUR |
|
0 |
0 |
133.68 |
0 |
0 |
133.68 |
62.73 |
0 |
63.06 |
7.5 |
0 |
0 |
0 |
133.29 |
0.39 |
0.49 |
0 |
4.76 |
0.41 |
5.66 |
5 |
DUBALGUNDI |
|
0 |
0 |
637.23 |
0 |
0 |
637.23 |
275.97 |
0 |
322.35 |
38.38 |
0 |
0 |
0 |
636.7 |
0.53 |
0.62 |
0 |
26.84 |
3.71 |
31.17 |
6 |
GHATBORAL |
|
0 |
0 |
174.3 |
0 |
0 |
174.3 |
88.65 |
0 |
76.54 |
9.11 |
0 |
0 |
0 |
174.3 |
0 |
0.11 |
0 |
5.37 |
0.64 |
6.12 |
7 |
GHODWADI |
|
0 |
0 |
240.09 |
0 |
0 |
240.09 |
99.65 |
0 |
125.92 |
14.46 |
0 |
0 |
0 |
240.03 |
0.06 |
0.65 |
0 |
0.85 |
0.1 |
1.6 |
8 |
HALLIKHED (K) |
|
0 |
0 |
249.47 |
0 |
0 |
249.47 |
113.85 |
0 |
121.71 |
13.91 |
0 |
0 |
0 |
249.47 |
0 |
0.87 |
0 |
56.8 |
6.78 |
64.45 |
9 |
HUDGI |
|
0 |
0 |
48.95 |
0 |
0 |
48.95 |
32.8 |
0 |
14.37 |
1.71 |
0 |
0 |
0 |
48.88 |
0.07 |
0.58 |
0 |
0.17 |
0.02 |
0.77 |
10 |
JALSANGI |
|
0 |
0 |
169.61 |
0 |
0 |
169.61 |
113.52 |
0 |
50.2 |
5.83 |
0 |
0 |
0 |
169.55 |
0.07 |
0.57 |
0 |
11.56 |
1.34 |
13.47 |
11 |
KALLUR |
|
0 |
0 |
389.66 |
0 |
0 |
389.66 |
166.66 |
0 |
199.06 |
23.83 |
0 |
0 |
0 |
389.55 |
0.11 |
0.98 |
0 |
3.14 |
0.29 |
4.41 |
12 |
KANKATTA |
|
0 |
0 |
424.06 |
0 |
0 |
424.06 |
202.86 |
0 |
197.59 |
23.34 |
0 |
0 |
0 |
423.79 |
0.28 |
2.57 |
0 |
21.52 |
2.58 |
26.67 |
13 |
MADARGAON |
|
0 |
0 |
74.65 |
0 |
0 |
74.65 |
50.2 |
0 |
21.92 |
2.53 |
0 |
0 |
0 |
74.65 |
0 |
0.06 |
0 |
2.7 |
0.19 |
2.95 |
14 |
MANIKNAGAR |
|
0 |
0 |
273.86 |
0 |
0 |
273.86 |
135.22 |
0 |
123.59 |
14.81 |
0 |
0 |
0 |
273.62 |
0.23 |
1.96 |
0 |
3.09 |
0.37 |
5.42 |
15 |
NANDGAON |
|
0 |
0 |
202.86 |
0 |
0 |
202.86 |
89.01 |
0 |
101.67 |
12.15 |
0 |
0 |
0 |
202.83 |
0.03 |
0.49 |
0 |
2.84 |
0.34 |
3.67 |
16 |
SEETALGERA |
|
0 |
0 |
107.39 |
0 |
0 |
107.39 |
37.68 |
0 |
62.31 |
7.38 |
0 |
0 |
0 |
107.37 |
0.02 |
0.99 |
0 |
14.29 |
1.62 |
16.9 |
17 |
SHEDOL |
|
0 |
0 |
301.03 |
0 |
0 |
301.03 |
170.73 |
0 |
116.25 |
13.8 |
0 |
0 |
0 |
300.78 |
0.26 |
0.91 |
0 |
5.44 |
0.51 |
6.86 |
18 |
SINDHANKERA |
|
0 |
0 |
304.75 |
0 |
0 |
304.75 |
127.27 |
0 |
158.62 |
18.86 |
0 |
0 |
0 |
304.74 |
0 |
1.34 |
0 |
1.79 |
0.21 |
3.34 |
19 |
SULTANABAD |
|
0 |
0 |
116.93 |
0 |
0 |
116.93 |
70.22 |
0 |
41.72 |
4.96 |
0 |
0 |
0 |
116.9 |
0.02 |
0.72 |
0 |
0.32 |
0.04 |
1.08 |
|
Total |
|
0 |
0 |
4577.16 |
0 |
0 |
4577.16 |
2174.3 |
0 |
2146.92 |
253.68 |
0 |
0 |
0 |
4574.91 |
2.26 |
19.66 |
0 |
187.16 |
21.97 |
228.79 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
251.88 |
0 |
85.32 |
4.43 |
0 |
0 |
0 |
341.63 |
-341.63 |
0.96 |
0 |
34.2 |
1.47 |
36.63 |
PO |
|
0 |
|
8.06 |
0 |
0 |
8.06 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
8.06 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
4585.22 |
0 |
0 |
4585.22 |
2426.18 |
0 |
2232.24 |
258.11 |
0 |
0 |
0 |
4916.54 |
-331.31 |
20.62 |
0 |
221.36 |
23.44 |
265.42 |