Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:VIJAYPURA
Block:BASAVANA BAGEVADI
|
(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 |
BYKOD |
|
0 |
0 |
6.46 |
0 |
0 |
6.46 |
6.46 |
0 |
0 |
0 |
0 |
0 |
0 |
6.46 |
0 |
0.07 |
0 |
3.97 |
0 |
4.04 |
2 |
DINDAWAR |
|
0 |
0 |
54.42 |
0 |
0 |
54.42 |
27.65 |
0 |
25.64 |
1.14 |
0 |
0 |
0 |
54.42 |
0 |
0.25 |
0 |
7.23 |
0 |
7.48 |
3 |
DONUR |
|
0 |
0 |
16.54 |
0 |
0 |
16.54 |
10.37 |
0 |
6.18 |
0 |
0 |
0 |
0 |
16.54 |
0 |
0.05 |
0 |
4.64 |
0.19 |
4.88 |
4 |
H.HIPPARAGI |
|
0 |
0 |
9.36 |
0 |
0 |
9.36 |
9.36 |
0 |
0 |
0 |
0 |
0 |
0 |
9.36 |
0 |
0.15 |
0 |
1.2 |
0.14 |
1.49 |
5 |
HUNASHYAL P.B. |
|
0 |
0 |
27.28 |
0 |
0 |
27.28 |
22.28 |
0 |
4.99 |
0 |
0 |
0 |
0 |
27.28 |
0 |
0 |
0 |
10.85 |
0 |
10.85 |
6 |
INGALESWAR |
|
0 |
0 |
7.68 |
0 |
0 |
7.68 |
4.84 |
0 |
2.85 |
0 |
0 |
0 |
0 |
7.68 |
0 |
0.09 |
0 |
0 |
0 |
0.09 |
7 |
K.SALAWADAGI |
|
0 |
0 |
61.13 |
0 |
0 |
61.13 |
44.8 |
0.11 |
15.98 |
0.19 |
0 |
0 |
0 |
61.08 |
0.05 |
0.03 |
0 |
5.34 |
0 |
5.37 |
8 |
KANAKAL |
|
0 |
0 |
26.01 |
0 |
0 |
26.01 |
24.47 |
0 |
1.52 |
0 |
0 |
0 |
0 |
25.99 |
0.02 |
0.04 |
0 |
23.31 |
0.14 |
23.49 |
9 |
MANNUR |
|
0 |
0 |
13.45 |
0 |
0 |
13.45 |
14.39 |
0 |
0 |
0 |
0 |
0 |
0 |
14.39 |
-0.94 |
0.03 |
0 |
6.25 |
0 |
6.28 |
10 |
MASABINAL |
|
0 |
0 |
7.43 |
0 |
0 |
7.43 |
7.43 |
0 |
0 |
0 |
0 |
0 |
0 |
7.43 |
0 |
0.06 |
0 |
3.1 |
0 |
3.16 |
11 |
MUTTAGI |
|
0 |
0 |
97.57 |
0 |
0 |
97.57 |
57.43 |
0.19 |
39.77 |
0.19 |
0 |
0 |
0 |
97.57 |
0 |
0 |
0 |
10.84 |
0.04 |
10.88 |
12 |
NARASALAGI |
|
0 |
0 |
26.82 |
0 |
0 |
26.82 |
25.46 |
0 |
1.36 |
0 |
0 |
0 |
0 |
26.82 |
0 |
0 |
0 |
5.61 |
0 |
5.61 |
13 |
UKKALI |
|
0 |
0 |
40.79 |
0 |
0 |
40.79 |
38.82 |
0 |
1.92 |
0.06 |
0 |
0 |
0 |
40.79 |
0 |
0 |
0 |
5.84 |
0 |
5.84 |
14 |
WADAWADAGI |
|
0 |
0 |
47.81 |
0 |
0 |
47.81 |
27.82 |
0.38 |
19.37 |
0 |
0 |
0 |
0 |
47.57 |
0.24 |
0.04 |
0 |
0.12 |
0 |
0.16 |
15 |
YARANAL |
|
0 |
0 |
27.6 |
0 |
0 |
27.6 |
27.43 |
0 |
0 |
0 |
0 |
0 |
0 |
27.43 |
0.17 |
0.08 |
0 |
5.13 |
0.17 |
5.38 |
|
Total |
|
0 |
0 |
470.35 |
0 |
0 |
470.35 |
349 |
0.68 |
119.56 |
1.57 |
0 |
0 |
0 |
470.81 |
-0.46 |
0.88 |
0 |
93.43 |
0.69 |
95 |
|
Block level Line Deptt. |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
350.53 |
0 |
279.91 |
0 |
0 |
0 |
0 |
630.44 |
-630.47 |
0.93 |
0 |
0.5 |
0 |
1.43 |
PO |
|
0 |
|
4.5 |
0 |
0 |
4.5 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
4.5 |
|
|
|
|
|
Grand Total |
|
-0.03 |
0 |
474.85 |
0 |
0 |
474.82 |
699.53 |
0.68 |
399.47 |
1.57 |
0 |
0 |
0 |
1101.25 |
-626.43 |
1.81 |
0 |
93.93 |
0.69 |
96.43 |