Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:KOPPAL
Block:KOPPAL
|
(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 |
AGALKERA |
|
0 |
0 |
117.01 |
0 |
0 |
117.01 |
93.59 |
0 |
20.42 |
2.93 |
0 |
0 |
0 |
116.94 |
0.07 |
0.09 |
0 |
3.45 |
0.62 |
4.16 |
2 |
ALWANDI |
|
0 |
0 |
264.11 |
0 |
0 |
264.11 |
219.97 |
0 |
38.61 |
5.54 |
0 |
0 |
0 |
264.11 |
0 |
0.02 |
0 |
9.75 |
1.74 |
11.51 |
3 |
BAHADDURBANDI |
|
0 |
0 |
249.58 |
0 |
0 |
249.58 |
231.61 |
0 |
16.25 |
1.42 |
0 |
0 |
0 |
249.28 |
0.3 |
0.46 |
0.16 |
1.93 |
0.23 |
2.78 |
4 |
BANDIHARLAPUR |
|
0 |
0 |
155.01 |
0 |
0 |
155.01 |
123.2 |
0 |
27.88 |
3.94 |
0 |
0 |
0 |
155.01 |
0 |
0.16 |
1.32 |
1.62 |
0.22 |
3.32 |
5 |
BETAGERI |
|
0 |
0 |
82.88 |
0 |
0 |
82.88 |
82.42 |
0 |
0.43 |
0 |
0 |
0 |
0 |
82.86 |
0.03 |
0.06 |
0 |
0 |
0 |
0.06 |
6 |
BEVINAHALLI |
|
0 |
0 |
157.03 |
0 |
0 |
157.03 |
130.43 |
0.53 |
22.54 |
3.54 |
0 |
0 |
0 |
157.03 |
0 |
0.06 |
0.01 |
5.79 |
0.54 |
6.4 |
7 |
BISARALLI |
|
0 |
0 |
181.73 |
0 |
0 |
181.73 |
148.79 |
0 |
31.78 |
1.15 |
0 |
0 |
0 |
181.73 |
0 |
0.5 |
0.17 |
5.44 |
0 |
6.11 |
8 |
BOCHANAHALLI |
|
0 |
0 |
47.17 |
0 |
0 |
47.17 |
34.19 |
0 |
12.2 |
0.71 |
0 |
0 |
0 |
47.1 |
0.07 |
0.07 |
0 |
2.45 |
0.29 |
2.81 |
9 |
BUDGUMPA |
|
0 |
0 |
304.22 |
0 |
0 |
304.22 |
288.32 |
1.33 |
12.91 |
1.62 |
0 |
0 |
0 |
304.18 |
0.04 |
0.24 |
0.04 |
2.92 |
0.52 |
3.72 |
10 |
CHIKKABOMMANAL |
|
0 |
0 |
77.67 |
0 |
0 |
77.67 |
61.82 |
0.33 |
13.81 |
1.68 |
0 |
0 |
0 |
77.64 |
0.03 |
0.03 |
0 |
21.02 |
1.47 |
22.52 |
11 |
GINIGERA |
|
0 |
0 |
80.49 |
0 |
0 |
80.49 |
61.53 |
0.64 |
16.03 |
2.1 |
0 |
0 |
0 |
80.31 |
0.19 |
0.11 |
0.11 |
4.44 |
0.5 |
5.16 |
12 |
GONDABAL |
|
0 |
0 |
96.56 |
0 |
0 |
96.56 |
94.9 |
0.54 |
1.12 |
0 |
0 |
0 |
0 |
96.56 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
GULADALLI |
|
0 |
0 |
297.38 |
0 |
0 |
297.38 |
224.54 |
4.89 |
62.59 |
5.32 |
0 |
0 |
0 |
297.34 |
0.04 |
0.05 |
0.09 |
3.42 |
0.17 |
3.73 |
14 |
HALAGERI |
|
0 |
0 |
107.1 |
0 |
0 |
107.1 |
76.58 |
0.97 |
26.96 |
2.58 |
0 |
0 |
0 |
107.1 |
0 |
0 |
0 |
0.95 |
0.04 |
0.99 |
15 |
HALAVARTHI |
|
0 |
0 |
107.81 |
0 |
0 |
107.81 |
91.75 |
0 |
15.26 |
0.79 |
0 |
0 |
0 |
107.8 |
0.01 |
0.04 |
0 |
0 |
0 |
0.04 |
16 |
HASAGAL |
|
0 |
0 |
115.55 |
0 |
0 |
115.55 |
55.78 |
0.27 |
52.27 |
7.22 |
0 |
0 |
0 |
115.55 |
0 |
0 |
0.09 |
3.1 |
0.24 |
3.43 |
17 |
HATTI |
|
0 |
0 |
45.87 |
0 |
0 |
45.87 |
29.67 |
2.28 |
13.13 |
0.79 |
0 |
0 |
0 |
45.87 |
0 |
0 |
0.1 |
10.55 |
0.71 |
11.36 |
18 |
HIREBAGANAL |
|
0 |
0 |
308.62 |
0 |
0 |
308.62 |
249.1 |
4 |
52.74 |
2.74 |
0 |
0 |
0 |
308.59 |
0.03 |
0 |
0.89 |
0 |
0 |
0.89 |
19 |
HIRESINDOGI |
|
0 |
0 |
90.7 |
0 |
0 |
90.7 |
79.91 |
0.7 |
9.03 |
0.95 |
0 |
0 |
0 |
90.58 |
0.12 |
0.01 |
0.06 |
3.82 |
0.67 |
4.56 |
20 |
HITNAL |
|
0 |
0 |
251.27 |
0 |
0 |
251.27 |
201.39 |
1.6 |
43.2 |
4.81 |
0 |
0 |
0 |
250.99 |
0.27 |
0.93 |
1.41 |
0 |
0 |
2.34 |
21 |
HOSALLI |
|
0 |
0 |
135.86 |
0 |
0 |
135.86 |
118.12 |
2.42 |
13.94 |
1.37 |
0 |
0 |
0 |
135.85 |
0 |
0.13 |
0.42 |
7.5 |
1.19 |
9.24 |
22 |
HULAGI |
|
0 |
0 |
156.46 |
0 |
0 |
156.46 |
117.36 |
2.18 |
32.77 |
4.05 |
0 |
0 |
0 |
156.35 |
0.11 |
0 |
1.05 |
0 |
0 |
1.05 |
23 |
INDARGI |
|
0 |
0 |
146.28 |
0 |
0 |
146.28 |
123.91 |
1.3 |
18.35 |
2.73 |
0 |
0 |
0 |
146.28 |
0 |
0.1 |
0.21 |
1.72 |
0.31 |
2.34 |
24 |
IRKALGAD |
|
0 |
0 |
142.76 |
0 |
0 |
142.76 |
109.59 |
1.89 |
28.74 |
2.53 |
0 |
0 |
0 |
142.74 |
0.02 |
0.64 |
0.41 |
0.41 |
0 |
1.46 |
25 |
KALKERA |
|
0 |
0 |
149.38 |
0 |
0 |
149.38 |
133.95 |
0.27 |
13.75 |
1.42 |
0 |
0 |
0 |
149.38 |
0 |
0.18 |
0.85 |
4.45 |
0 |
5.48 |
26 |
KALTAVARGERA |
|
0 |
0 |
306.85 |
0 |
0 |
306.85 |
256.32 |
0.97 |
43.49 |
6.06 |
0 |
0 |
0 |
306.85 |
0 |
0.14 |
0.62 |
16.43 |
2.56 |
19.75 |
27 |
KATARKI GUDLANUR |
|
0 |
0 |
128.64 |
0 |
0 |
128.64 |
116.33 |
0.72 |
11.28 |
0.27 |
0 |
0 |
0 |
128.6 |
0.04 |
0.07 |
0 |
0 |
0 |
0.07 |
28 |
KAVALOOR |
|
0 |
0 |
241.45 |
0 |
0 |
241.45 |
238.26 |
0.1 |
2.6 |
0.5 |
0 |
0 |
0 |
241.45 |
0 |
2.7 |
0.28 |
3.26 |
0.01 |
6.25 |
29 |
KINNAL |
|
0 |
0 |
60.6 |
0 |
0 |
60.6 |
47.47 |
0.77 |
11.12 |
1.09 |
0 |
0 |
0 |
60.45 |
0.15 |
0.13 |
0 |
11.07 |
1.59 |
12.79 |
30 |
KOLUR |
|
0 |
0 |
123.89 |
0 |
0 |
123.89 |
60.93 |
0 |
55.39 |
7.44 |
0 |
0 |
0 |
123.76 |
0.13 |
0.15 |
1.58 |
1.03 |
0 |
2.76 |
31 |
KUNIKERI |
|
0 |
0 |
121.61 |
0 |
0 |
121.61 |
100.24 |
0 |
21.26 |
0.1 |
0 |
0 |
0 |
121.61 |
0 |
0.37 |
0 |
0 |
0 |
0.37 |
32 |
LEBAGERI |
|
0 |
0 |
108.44 |
0 |
0 |
108.44 |
92.91 |
0 |
15.42 |
0.07 |
0 |
0 |
0 |
108.4 |
0.04 |
0.02 |
0 |
7.76 |
0.84 |
8.62 |
33 |
MADINUR |
|
0 |
0 |
30.9 |
0 |
0 |
30.9 |
24.54 |
0.28 |
5.44 |
0.64 |
0 |
0 |
0 |
30.9 |
0 |
0 |
0 |
1.64 |
0.2 |
1.84 |
34 |
MATTUR |
|
0 |
0 |
54.48 |
0 |
0 |
54.48 |
42.53 |
0 |
10.5 |
1.44 |
0 |
0 |
0 |
54.48 |
0 |
0.05 |
0 |
3.36 |
0.49 |
3.9 |
35 |
MUNIRABAD DAM |
|
0 |
0 |
63.17 |
0 |
0 |
63.17 |
51.78 |
0.28 |
9.61 |
1.5 |
0 |
0 |
0 |
63.17 |
0 |
0.01 |
0 |
0.5 |
0.09 |
0.6 |
36 |
OJANAHALLI |
|
0 |
0 |
44.09 |
0 |
0 |
44.09 |
39.63 |
0 |
4.19 |
0.22 |
0 |
0 |
0 |
44.04 |
0.05 |
0.08 |
0 |
0.76 |
0 |
0.84 |
37 |
SHIVAPUR |
|
0 |
0 |
122.72 |
0 |
0 |
122.72 |
115.94 |
0 |
6.45 |
0.33 |
0 |
0 |
0 |
122.71 |
0.01 |
0.62 |
0 |
2.83 |
0 |
3.45 |
38 |
VANABALLARI |
|
0 |
0 |
186.87 |
0 |
0 |
186.87 |
150.07 |
0.21 |
32.45 |
4.1 |
0 |
0 |
0 |
186.82 |
0.04 |
0.03 |
0 |
9.07 |
0.27 |
9.37 |
|
Total |
|
0 |
0 |
5462.19 |
0 |
0 |
5462.19 |
4519.36 |
29.48 |
825.86 |
85.7 |
0 |
0 |
0 |
5460.4 |
1.79 |
8.26 |
9.87 |
152.44 |
15.54 |
186.11 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
412.52 |
0 |
179.77 |
0.39 |
0 |
0 |
0 |
592.69 |
-592.69 |
12.48 |
0 |
36.77 |
0 |
49.25 |
PO |
|
-0.36 |
|
27.19 |
0 |
0 |
26.83 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
26.83 |
|
|
|
|
|
Grand Total |
|
-0.36 |
0 |
5489.38 |
0 |
0 |
5489.02 |
4931.88 |
29.48 |
1005.63 |
86.09 |
0 |
0 |
0 |
6053.09 |
-564.07 |
20.74 |
9.87 |
189.21 |
15.54 |
235.36 |