Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:DHARWAR
Block:KUNDGOL
|
(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 |
BARADWADA |
|
0 |
0 |
2.99 |
0 |
0 |
2.99 |
2.97 |
0 |
0 |
0 |
0 |
0 |
0 |
2.97 |
0.02 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
BETADUR |
|
0 |
0 |
30.55 |
0 |
0 |
30.55 |
21.24 |
0.68 |
9.01 |
1.1 |
0 |
0 |
0 |
32.03 |
-1.49 |
0 |
0 |
6.05 |
0 |
6.05 |
3 |
BU.TARLAGGATTI |
|
0 |
0 |
22.77 |
0 |
0 |
22.77 |
15.94 |
0 |
6.83 |
0 |
0 |
0 |
0 |
22.77 |
0 |
0.29 |
0 |
8.12 |
0 |
8.41 |
4 |
CHAKALABBI |
|
0 |
0 |
41.03 |
0 |
0 |
41.03 |
27.98 |
0 |
11.67 |
1.39 |
0 |
0 |
0 |
41.03 |
0 |
0.08 |
0 |
13.48 |
0.4 |
13.96 |
5 |
DEVANUR |
|
0 |
0 |
21.17 |
0 |
0 |
21.17 |
8.42 |
0 |
13.2 |
0 |
0 |
0 |
0 |
21.62 |
-0.44 |
0.07 |
0 |
0.69 |
0 |
0.76 |
6 |
GOUDAGERI |
|
0 |
0 |
56.03 |
0 |
0 |
56.03 |
36.25 |
0 |
18.68 |
1.09 |
0 |
0 |
0 |
56.01 |
0.02 |
1.04 |
0 |
8.89 |
1.05 |
10.98 |
7 |
GUDAGERI |
|
0 |
0 |
29.69 |
0 |
0 |
29.69 |
24.1 |
0 |
6.54 |
0.05 |
0 |
0 |
0 |
30.69 |
-1 |
0.08 |
0 |
8.62 |
0 |
8.7 |
8 |
GUDENAKATTI |
|
0 |
0 |
88.83 |
0 |
0 |
88.83 |
42.97 |
0 |
51.14 |
0.02 |
0 |
0 |
0 |
94.13 |
-5.3 |
0.09 |
1.36 |
29.81 |
0 |
31.26 |
9 |
GURUVINAHALLI(MALALI) |
|
0 |
0 |
51.87 |
0 |
0 |
51.87 |
9.59 |
0 |
41.85 |
0.42 |
0 |
0 |
0 |
51.87 |
0 |
0.48 |
0 |
14.5 |
0 |
14.98 |
10 |
HARLAPURA |
|
0 |
0 |
27.07 |
0 |
0 |
27.07 |
14.02 |
0 |
12.84 |
0.21 |
0 |
0 |
0 |
27.07 |
0 |
1.96 |
0 |
7.41 |
0 |
9.37 |
11 |
HIREGUNJAL |
|
0 |
0 |
73.6 |
0 |
0 |
73.6 |
49.63 |
0 |
23.65 |
0.29 |
0 |
0 |
0 |
73.58 |
0.02 |
0.13 |
0 |
9.21 |
0 |
9.34 |
12 |
HIREHARAKUNI |
|
0 |
0 |
73.8 |
0 |
0 |
73.8 |
28.43 |
0.09 |
45.28 |
0 |
0 |
0 |
0 |
73.8 |
0 |
0.89 |
0 |
5.01 |
0 |
5.9 |
13 |
HIRENARTHI |
|
0 |
0 |
167.31 |
0 |
0 |
167.31 |
100.92 |
2.59 |
65.11 |
0.01 |
0 |
0 |
0 |
168.64 |
-1.33 |
2.16 |
0.38 |
26.62 |
0 |
29.16 |
14 |
INGALAGI |
|
0 |
0 |
131.64 |
0 |
0 |
131.64 |
46.66 |
7.74 |
76.13 |
1.11 |
0 |
0 |
0 |
131.64 |
0 |
0.06 |
0 |
44.87 |
0 |
44.93 |
15 |
KALASA |
|
0 |
0 |
27.53 |
0 |
0 |
27.53 |
24.11 |
0 |
3.43 |
0 |
0 |
0 |
0 |
27.53 |
0 |
0 |
0.01 |
10.94 |
0 |
10.95 |
16 |
KAMADOLLI |
|
0 |
0 |
117.88 |
0 |
0 |
117.88 |
87.98 |
2.22 |
29.07 |
0.49 |
0 |
0 |
0 |
119.75 |
-1.88 |
0.24 |
0 |
19.19 |
0 |
19.43 |
17 |
KUBIHAL |
|
0 |
0 |
166.58 |
0 |
0 |
166.58 |
46.82 |
10.35 |
109.41 |
0 |
0 |
0 |
0 |
166.58 |
0 |
0.06 |
0 |
49.99 |
0 |
50.05 |
18 |
MALALI |
|
0 |
0 |
71.58 |
0 |
0 |
71.58 |
19.71 |
10.66 |
40.35 |
0.84 |
0 |
0 |
0 |
71.56 |
0.02 |
0.14 |
0.73 |
34.25 |
0 |
35.12 |
19 |
MATTIGATTI |
|
0 |
0 |
141.93 |
0 |
0 |
141.93 |
76.96 |
0 |
64.17 |
0.63 |
0 |
0 |
0 |
141.76 |
0.17 |
0.21 |
0 |
0 |
0 |
0.21 |
20 |
PASHUPATIHAL |
|
0 |
0 |
33.24 |
0 |
0 |
33.24 |
16.75 |
0 |
16.5 |
0 |
0 |
0 |
0 |
33.24 |
0 |
0.07 |
0 |
8.7 |
0 |
8.77 |
21 |
RAMANAKOPPA |
|
0 |
0 |
55.66 |
0 |
0 |
55.66 |
18.87 |
0 |
34.87 |
1.92 |
0 |
0 |
0 |
55.66 |
0 |
0.04 |
0 |
0 |
0 |
0.04 |
22 |
ROTTIGAWADA |
|
0 |
0 |
77.52 |
0 |
0 |
77.52 |
20.7 |
0 |
56.82 |
0 |
0 |
0 |
0 |
77.52 |
0 |
0.08 |
0 |
3.91 |
0 |
3.99 |
23 |
SAUNSHI |
|
0 |
0 |
73.55 |
0 |
0 |
73.55 |
28.72 |
0 |
45.97 |
0 |
0 |
0 |
0 |
74.7 |
-1.14 |
0.02 |
0 |
4.31 |
0 |
4.33 |
24 |
SHIRUR |
|
0 |
0 |
20.52 |
0 |
0 |
20.52 |
8.54 |
0 |
11.98 |
0 |
0 |
0 |
0 |
20.52 |
0 |
0.19 |
0 |
2.03 |
0 |
2.22 |
25 |
YARAGUPPI |
|
0 |
0 |
106.92 |
0 |
0 |
106.92 |
84.15 |
0 |
22.45 |
0.16 |
0 |
0 |
0 |
106.76 |
0.16 |
0.59 |
0 |
7.86 |
0 |
8.45 |
26 |
YAREBUDIHAL |
|
0 |
0 |
67.5 |
0 |
0 |
67.5 |
65.89 |
0.12 |
1.28 |
0.21 |
0 |
0 |
0 |
67.5 |
0 |
1.74 |
0.62 |
1.83 |
0 |
4.19 |
27 |
YELIWALA |
|
0 |
0 |
26.78 |
0 |
0 |
26.78 |
22.79 |
0 |
3.99 |
0 |
0 |
0 |
0 |
26.78 |
0 |
2.72 |
0 |
8.93 |
0 |
11.65 |
|
Total |
|
0 |
0 |
1805.55 |
0 |
0 |
1805.55 |
951.12 |
34.44 |
822.21 |
9.94 |
0 |
0 |
0 |
1817.71 |
-12.16 |
13.45 |
3.1 |
335.24 |
1.46 |
353.25 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
121.22 |
0.43 |
35.05 |
0 |
0 |
0 |
0 |
156.69 |
-156.69 |
1.79 |
0 |
93.49 |
0.02 |
95.3 |
PO |
|
0 |
|
7.03 |
0 |
0 |
7.03 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
7.03 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1812.58 |
0 |
0 |
1812.58 |
1072.34 |
34.87 |
857.26 |
9.94 |
0 |
0 |
0 |
1974.4 |
-161.82 |
15.24 |
3.1 |
428.73 |
1.48 |
448.55 |