Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:KOPPAL
Block:GANGAVATHI
|
(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 |
AGOLI |
|
0 |
0 |
240.43 |
0 |
0 |
240.43 |
159.25 |
1.44 |
72.25 |
7.44 |
0 |
0 |
0 |
240.38 |
0.05 |
1.46 |
0 |
14.43 |
0.47 |
16.36 |
2 |
ANEGUNDI |
|
0 |
0 |
189.2 |
0 |
0 |
189.2 |
127.72 |
1.31 |
55.63 |
4.45 |
0 |
0 |
0 |
189.11 |
0.09 |
0.82 |
0 |
0 |
0 |
0.82 |
3 |
BASAPATNA |
|
0 |
0 |
143.87 |
0 |
0 |
143.87 |
113.21 |
1.09 |
26.2 |
3.37 |
0 |
0 |
0 |
143.87 |
0 |
0.02 |
0 |
9.34 |
1.03 |
10.39 |
4 |
CHIKKA JANTKAL |
|
0 |
0 |
601.84 |
0 |
0 |
601.84 |
573.41 |
2.61 |
26.48 |
2.06 |
0 |
0 |
0 |
604.56 |
-2.73 |
4.2 |
2.5 |
2.45 |
0.3 |
9.45 |
5 |
CHIKKABENAKAL |
|
0 |
0 |
203.33 |
0 |
0 |
203.33 |
170.23 |
0 |
29.62 |
3.34 |
0 |
0 |
0 |
203.19 |
0.15 |
0.67 |
0 |
3.58 |
0.42 |
4.67 |
6 |
DANAPUR |
|
0 |
0 |
327.64 |
0 |
0 |
327.64 |
271.72 |
0.45 |
50.17 |
4.59 |
0 |
0 |
0 |
326.93 |
0.71 |
0.2 |
0.01 |
28.24 |
2.89 |
31.34 |
7 |
HANAVAL |
|
0 |
0 |
521.31 |
0 |
0 |
521.31 |
503.93 |
0 |
10.79 |
0.82 |
0 |
0 |
0 |
515.54 |
5.77 |
0.87 |
0 |
0.31 |
0 |
1.18 |
8 |
HERUR |
|
0 |
0 |
597.58 |
0 |
0 |
597.58 |
449.96 |
2.66 |
131.5 |
13.39 |
0 |
0 |
0 |
597.51 |
0.08 |
0.26 |
0 |
34.78 |
3.59 |
38.63 |
9 |
HOSAKERA |
|
0 |
0 |
379.55 |
0 |
0 |
379.55 |
294.79 |
5.23 |
70.83 |
7.37 |
0 |
0 |
0 |
378.21 |
1.33 |
0.59 |
0.71 |
12.01 |
1.74 |
15.05 |
10 |
JANGAMAR KALGUDI |
|
0 |
0 |
292.31 |
0 |
0 |
292.31 |
201.19 |
2.89 |
78.07 |
9.82 |
0 |
0 |
0 |
291.97 |
0.34 |
0.42 |
1.75 |
17.31 |
1.9 |
21.38 |
11 |
KESARAHATTI |
|
0 |
0 |
599.05 |
0 |
0 |
599.05 |
513.5 |
1.18 |
74.65 |
9.3 |
0 |
0 |
0 |
598.64 |
0.41 |
4.98 |
0.18 |
29.39 |
4.88 |
39.43 |
12 |
MALLAPURA |
|
0 |
0 |
161.08 |
0 |
0 |
161.08 |
142.34 |
0.06 |
17.68 |
1.23 |
0 |
0 |
0 |
161.31 |
-0.24 |
0.41 |
0 |
4.17 |
0.55 |
5.13 |
13 |
MARALI |
|
0 |
0 |
302.12 |
0 |
0 |
302.12 |
265.98 |
0.55 |
32.1 |
2.07 |
0 |
0 |
0 |
300.7 |
1.42 |
1.09 |
0 |
26.09 |
3.31 |
30.49 |
14 |
SANAPUR |
|
0 |
0 |
92.51 |
0 |
0 |
92.51 |
92.41 |
0 |
1.48 |
0 |
0 |
0 |
0 |
93.89 |
-1.38 |
0.42 |
0 |
0 |
0 |
0.42 |
15 |
SANGAPURA |
|
0 |
0 |
102.15 |
0 |
0 |
102.15 |
97.76 |
0 |
3.58 |
0.39 |
0 |
0 |
0 |
101.73 |
0.42 |
0.57 |
0 |
0.54 |
0 |
1.11 |
16 |
SRIRAMNAGAR |
|
0 |
0 |
245.08 |
0 |
0 |
245.08 |
174.07 |
1.53 |
60.73 |
8.63 |
0 |
0 |
0 |
244.96 |
0.11 |
1.38 |
0 |
5.76 |
0.63 |
7.77 |
17 |
VADDARAHATTI |
|
0 |
0 |
378.86 |
0 |
0 |
378.86 |
354.13 |
6.16 |
16.61 |
1.9 |
0 |
0 |
0 |
378.8 |
0.06 |
1.28 |
1.87 |
20.56 |
0 |
23.71 |
18 |
VENKATAGIRI |
|
0 |
0 |
391.15 |
0 |
0 |
391.15 |
353.57 |
2.66 |
31.38 |
3.44 |
0 |
0 |
0 |
391.05 |
0.1 |
1.82 |
1.16 |
10.46 |
1.03 |
14.47 |
|
Total |
|
0 |
0 |
5769.04 |
0 |
0 |
5769.04 |
4859.16 |
29.81 |
789.76 |
83.62 |
0 |
0 |
0 |
5762.35 |
6.69 |
21.47 |
8.18 |
219.42 |
22.74 |
271.81 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
82.84 |
0 |
43.09 |
0 |
0 |
0 |
0 |
125.93 |
-125.93 |
0.18 |
0 |
73.27 |
0 |
73.45 |
PO |
|
0 |
|
17 |
0 |
0 |
17 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
17 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
5786.04 |
0 |
0 |
5786.04 |
4942 |
29.81 |
832.85 |
83.62 |
0 |
0 |
0 |
5888.28 |
-102.24 |
21.65 |
8.18 |
292.69 |
22.74 |
345.26 |