Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:DHARWAR
Block:ANNIGERI
|
(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 |
BHADRAPUR |
|
0 |
0 |
19.97 |
0 |
0 |
19.97 |
5.69 |
0 |
14.28 |
0 |
0 |
0 |
0 |
19.97 |
0 |
0.67 |
0 |
0.25 |
0 |
0.92 |
2 |
HALLIKERI |
|
-0.05 |
0 |
33.86 |
0 |
0 |
33.81 |
7.62 |
0 |
23.23 |
3 |
0 |
0 |
0 |
33.85 |
-0.04 |
0.01 |
0 |
0.57 |
0.09 |
0.67 |
3 |
IBRAHIMPUR |
|
0 |
0 |
12.05 |
0 |
0 |
12.05 |
12.05 |
0 |
0 |
0 |
0 |
0 |
0 |
12.05 |
0 |
0.18 |
0 |
9.71 |
0.99 |
10.88 |
4 |
NALAWADI |
|
0 |
0 |
68.05 |
0 |
0 |
68.05 |
29.19 |
0 |
34.88 |
3.92 |
0 |
0 |
0 |
67.99 |
0.05 |
0 |
0 |
28.65 |
3.47 |
32.12 |
5 |
NAVALLI |
|
-0.03 |
0 |
13.35 |
0 |
0 |
13.32 |
5.09 |
0 |
8.25 |
0 |
0 |
0 |
0 |
13.35 |
-0.03 |
0.78 |
0 |
0.56 |
0.06 |
1.4 |
6 |
SASWIHALLI |
|
0 |
0 |
59.76 |
0 |
0 |
59.76 |
9.21 |
0 |
47.31 |
3.24 |
0 |
0 |
0 |
59.76 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
SHELAWADI |
|
0 |
0 |
34.95 |
0 |
0 |
34.95 |
16.93 |
0 |
17.52 |
0.51 |
0 |
0 |
0 |
34.95 |
0 |
0.15 |
0 |
1.47 |
0 |
1.62 |
8 |
SHISHVINAHALLI |
|
0 |
0 |
45.92 |
0 |
0 |
45.92 |
32.26 |
0 |
12.22 |
1.44 |
0 |
0 |
0 |
45.92 |
0 |
0.97 |
0 |
2.38 |
0.29 |
3.64 |
9 |
TUPPADAKURAHATTI |
|
-0.08 |
0 |
20.85 |
0 |
0 |
20.77 |
11.24 |
0 |
9 |
0.61 |
0 |
0 |
0 |
20.85 |
-0.08 |
1.17 |
0 |
0.85 |
0 |
2.02 |
|
Total |
|
-0.16 |
0 |
308.74 |
0 |
0 |
308.59 |
129.27 |
0 |
166.68 |
12.72 |
0 |
0 |
0 |
308.68 |
-0.09 |
3.93 |
0 |
44.44 |
4.91 |
53.28 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
308.87 |
0 |
111.88 |
11.66 |
0 |
0 |
0 |
432.41 |
-432.41 |
5.57 |
0 |
22.49 |
2.94 |
31 |
PO |
|
0 |
|
6.04 |
0 |
0 |
6.04 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
6.04 |
|
|
|
|
|
Grand Total |
|
-0.16 |
0 |
314.79 |
0 |
0 |
314.63 |
438.14 |
0 |
278.56 |
24.38 |
0 |
0 |
0 |
741.09 |
-426.46 |
9.5 |
0 |
66.93 |
7.85 |
84.28 |