Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BIDAR
Block:HULASURU
|
(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 |
BELURA |
|
0 |
0 |
59.73 |
0 |
0 |
59.73 |
50.29 |
0 |
9.03 |
1.08 |
0 |
0 |
0 |
60.4 |
-0.67 |
0.31 |
0 |
15.85 |
2.11 |
18.27 |
2 |
GADIGOUNDHGAON |
|
0 |
0 |
92.74 |
0 |
0 |
92.74 |
72.2 |
0 |
18.77 |
2.25 |
0 |
0 |
0 |
93.23 |
-0.49 |
0.75 |
0 |
19.79 |
2.57 |
23.11 |
3 |
GORTHA (B) |
|
0 |
0 |
156.27 |
0 |
0 |
156.27 |
92 |
0 |
57.44 |
6.75 |
0 |
0 |
0 |
156.19 |
0.08 |
0.77 |
0 |
40.64 |
4.78 |
46.19 |
4 |
HULSOOR |
|
0 |
0 |
179.84 |
0 |
0 |
179.84 |
69.63 |
0 |
99.09 |
11.04 |
0 |
0 |
0 |
179.75 |
0.09 |
3.04 |
0 |
13.82 |
1.56 |
18.42 |
5 |
MIRKHAL |
|
0 |
0 |
224.66 |
0 |
0 |
224.66 |
66.35 |
0 |
141.23 |
16.85 |
0 |
0 |
0 |
224.44 |
0.22 |
0.91 |
0 |
2.15 |
0.26 |
3.32 |
6 |
MUCHLAMBH |
|
0 |
0 |
227.23 |
0 |
0 |
227.23 |
93.45 |
0 |
121.07 |
14.24 |
0 |
0 |
0 |
228.76 |
-1.54 |
3.47 |
0 |
14.11 |
1.68 |
19.26 |
7 |
TOGLUR |
|
0 |
0 |
108.3 |
0 |
0 |
108.3 |
63.06 |
0 |
40.39 |
4.83 |
0 |
0 |
0 |
108.27 |
0.02 |
0.13 |
0 |
12 |
1.41 |
13.54 |
|
Total |
|
0 |
0 |
1048.75 |
0 |
0 |
1048.75 |
506.99 |
0 |
487 |
57.05 |
0 |
0 |
0 |
1051.04 |
-2.29 |
9.38 |
0 |
118.37 |
14.36 |
142.11 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
89.2 |
0 |
31.82 |
3.27 |
0 |
0 |
0 |
124.29 |
-124.29 |
0.29 |
0 |
7.9 |
1.42 |
9.61 |
PO |
|
0 |
|
3.74 |
0 |
0 |
3.74 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
3.74 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1052.49 |
0 |
0 |
1052.49 |
596.19 |
0 |
518.82 |
60.32 |
0 |
0 |
0 |
1175.33 |
-122.84 |
9.67 |
0 |
126.27 |
15.78 |
151.72 |