Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:KOPPAL
Block:KUSHTAGI
|
(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 |
ADAVIBHAVI |
|
0 |
0 |
298.69 |
0 |
0 |
298.69 |
212.88 |
3.46 |
72.04 |
10.27 |
0 |
0 |
0 |
298.64 |
0.05 |
0.55 |
0.02 |
28.35 |
6.38 |
35.3 |
2 |
ANTARATHANA |
|
0 |
0 |
217.33 |
0 |
0 |
217.33 |
141.86 |
2.04 |
67.69 |
5.64 |
0 |
0 |
0 |
217.24 |
0.1 |
0.55 |
0.25 |
7.49 |
0.7 |
8.99 |
3 |
BENAKANAHAL |
|
0 |
0 |
239.7 |
0 |
0 |
239.7 |
170.45 |
2.39 |
65.67 |
0.71 |
0 |
0 |
0 |
239.22 |
0.48 |
0 |
0.54 |
21.2 |
0.63 |
22.37 |
4 |
BIJAKAL |
|
0 |
0 |
452.8 |
0 |
0 |
452.8 |
351.76 |
6.01 |
84.05 |
10.96 |
0 |
0 |
0 |
452.77 |
0.02 |
1.57 |
0.42 |
10.46 |
1.61 |
14.06 |
5 |
BILEKAL |
|
0 |
0 |
109.22 |
0 |
0 |
109.22 |
94.46 |
1.08 |
12.39 |
0.76 |
0 |
0 |
0 |
108.68 |
0.54 |
0.19 |
0.13 |
1.37 |
0.07 |
1.76 |
6 |
CHALAGERA |
|
0 |
0 |
397.11 |
0 |
0 |
397.11 |
319.33 |
2.75 |
64.7 |
8.72 |
0 |
0 |
0 |
395.5 |
1.61 |
0 |
0 |
0.53 |
0.05 |
0.58 |
7 |
DOTIHAL |
|
0 |
0 |
252.28 |
0 |
0 |
252.28 |
198.12 |
2.24 |
45.03 |
6.14 |
0 |
0 |
0 |
251.54 |
0.74 |
0.04 |
0.02 |
1.87 |
0.09 |
2.02 |
8 |
GUMAGERI |
|
0 |
0 |
105.34 |
0 |
0 |
105.34 |
91.16 |
0 |
13.08 |
0.97 |
0 |
0 |
0 |
105.21 |
0.14 |
1.42 |
0 |
6.79 |
0.69 |
8.9 |
9 |
HABALAKATTI |
|
0 |
0 |
230.38 |
0 |
0 |
230.38 |
188.55 |
6.19 |
33.59 |
1.94 |
0 |
0 |
0 |
230.26 |
0.12 |
0.02 |
0.03 |
2.03 |
0.21 |
2.29 |
10 |
HANUMANAL |
|
0 |
0 |
131.31 |
0 |
0 |
131.31 |
96.24 |
2.62 |
30.92 |
1.47 |
0 |
0 |
0 |
131.25 |
0.06 |
0 |
0 |
3.55 |
0.3 |
3.85 |
11 |
HANUMASAGAR |
|
0 |
0 |
396.64 |
0 |
0 |
396.64 |
260.06 |
12.67 |
108 |
15.85 |
0 |
0 |
0 |
396.58 |
0.06 |
0 |
0.29 |
7.93 |
1.01 |
9.23 |
12 |
HIREBANNIGOL |
|
0 |
0 |
216.8 |
0 |
0 |
216.8 |
175.69 |
2.01 |
36.37 |
1.04 |
0 |
0 |
0 |
215.1 |
1.69 |
0.12 |
0 |
2.24 |
0 |
2.36 |
13 |
HIREGONNAGAR |
|
0 |
0 |
145.43 |
0 |
0 |
145.43 |
125.82 |
1.52 |
15.51 |
1.79 |
0 |
0 |
0 |
144.64 |
0.79 |
0.9 |
0 |
4.17 |
0.39 |
5.46 |
14 |
HIREMANNAPUR |
|
0 |
0 |
93.64 |
0 |
0 |
93.64 |
67.88 |
0.51 |
22.35 |
2.87 |
0 |
0 |
0 |
93.61 |
0.03 |
0.04 |
0 |
0.4 |
0 |
0.44 |
15 |
HIRENANDIHAL |
|
0 |
0 |
286.94 |
0 |
0 |
286.94 |
229.74 |
3.36 |
49.03 |
4.12 |
0 |
0 |
0 |
286.24 |
0.7 |
0.74 |
0.03 |
2.86 |
0 |
3.63 |
16 |
HULGERA |
|
0 |
0 |
225.66 |
0 |
0 |
225.66 |
193.17 |
1.3 |
28.2 |
2.72 |
0 |
0 |
0 |
225.4 |
0.26 |
2.07 |
0.34 |
9.03 |
0.74 |
12.18 |
17 |
JAGIRGUDADUR |
|
0 |
0 |
281.07 |
0 |
0 |
281.07 |
244.41 |
4.57 |
30.03 |
2 |
0 |
0 |
0 |
281 |
0.07 |
0.13 |
0.17 |
3.37 |
0.08 |
3.75 |
18 |
JUMLAPUR |
|
-0.06 |
0 |
373.65 |
0 |
0 |
373.59 |
303.13 |
5.63 |
60.12 |
4.61 |
0 |
0 |
0 |
373.49 |
0.1 |
0.85 |
0.51 |
15.75 |
1.48 |
18.59 |
19 |
KABBARAGI |
|
0 |
0 |
339.1 |
0 |
0 |
339.1 |
236.82 |
9.75 |
84.56 |
7.85 |
0 |
0 |
0 |
338.99 |
0.11 |
0.53 |
0 |
5.05 |
0.54 |
6.12 |
20 |
KANDAKUR |
|
0 |
0 |
390.56 |
0 |
0 |
390.56 |
284.15 |
0.97 |
96.17 |
9.28 |
0 |
0 |
0 |
390.58 |
-0.02 |
4.3 |
0 |
37.64 |
3.36 |
45.3 |
21 |
KATAPUR |
|
0 |
0 |
162.66 |
0 |
0 |
162.66 |
123.77 |
2.32 |
33.49 |
3.06 |
0 |
0 |
0 |
162.64 |
0.02 |
0.34 |
0.34 |
1.76 |
0.04 |
2.48 |
22 |
KESUR |
|
0 |
0 |
221.18 |
0 |
0 |
221.18 |
158.14 |
5.09 |
53.32 |
4.47 |
0 |
0 |
0 |
221.02 |
0.17 |
0.47 |
0.45 |
7.1 |
1.1 |
9.12 |
23 |
KILLARAHATTI |
|
0 |
0 |
270.32 |
0 |
0 |
270.32 |
218.45 |
2.28 |
45.18 |
4.19 |
0 |
0 |
0 |
270.1 |
0.21 |
0 |
0 |
37.86 |
1.83 |
39.69 |
24 |
KORADAKERA |
|
0 |
0 |
246.1 |
0 |
0 |
246.1 |
176.18 |
0 |
65.05 |
4.73 |
0 |
0 |
0 |
245.97 |
0.13 |
0.94 |
0 |
28.95 |
1.88 |
31.77 |
25 |
KYADIGUPPA |
|
0 |
0 |
262.3 |
0 |
0 |
262.3 |
216.87 |
0.25 |
41.87 |
3.14 |
0 |
0 |
0 |
262.14 |
0.17 |
1 |
0.18 |
17.28 |
0 |
18.46 |
26 |
LINGADAHALLI |
|
0 |
0 |
250.02 |
0 |
0 |
250.02 |
205.91 |
3.46 |
37.83 |
2.8 |
0 |
0 |
0 |
250.01 |
0.02 |
0.07 |
1.1 |
18.27 |
0.95 |
20.39 |
27 |
MALAGITTI |
|
0 |
0 |
339.37 |
0 |
0 |
339.37 |
283.17 |
0.71 |
49.7 |
5.68 |
0 |
0 |
0 |
339.26 |
0.11 |
0 |
0 |
30.98 |
3.6 |
34.58 |
28 |
MENEDAL |
|
0 |
0 |
566.94 |
0 |
0 |
566.94 |
316.53 |
9.6 |
216 |
24.72 |
0 |
0 |
0 |
566.85 |
0.09 |
0.36 |
0 |
10.02 |
1.3 |
11.68 |
29 |
MUDENOOR |
|
0 |
0 |
507.48 |
0 |
0 |
507.48 |
294.64 |
13.99 |
178.22 |
19.67 |
0 |
0 |
0 |
506.51 |
0.96 |
0.56 |
0 |
130.08 |
12.89 |
143.53 |
30 |
NILOGAL |
|
0 |
0 |
430.6 |
0 |
0 |
430.6 |
300.82 |
5.12 |
113.99 |
10.62 |
0 |
0 |
0 |
430.55 |
0.05 |
0.05 |
0 |
15.5 |
0.97 |
16.52 |
31 |
SANGANAL |
|
0 |
0 |
613.91 |
0 |
0 |
613.91 |
336.66 |
6.28 |
249.36 |
21.15 |
0 |
0 |
0 |
613.45 |
0.46 |
0.1 |
0 |
124.98 |
8.5 |
133.58 |
32 |
SHIRAGUPPA |
|
0 |
0 |
563.97 |
0 |
0 |
563.97 |
324.89 |
9.71 |
198.22 |
24.9 |
0 |
0 |
0 |
557.72 |
6.25 |
1.43 |
0.34 |
63.82 |
7.46 |
73.05 |
33 |
TALAVAGERA |
|
0 |
0 |
609.51 |
0 |
0 |
609.51 |
483.1 |
4.95 |
108.49 |
12.91 |
0 |
0 |
0 |
609.45 |
0.05 |
0.38 |
0.02 |
3.91 |
0.41 |
4.72 |
34 |
TUGGALADONI |
|
0 |
0 |
303.96 |
0 |
0 |
303.96 |
171.33 |
1.21 |
120.83 |
7.59 |
0 |
0 |
0 |
300.97 |
3 |
0.27 |
0.38 |
30.34 |
1.42 |
32.41 |
35 |
TUMARIKOPPA |
|
0 |
0 |
143.27 |
0 |
0 |
143.27 |
82.08 |
5.49 |
55.45 |
0.22 |
0 |
0 |
0 |
143.25 |
0.02 |
1.93 |
0 |
47.2 |
2.51 |
51.64 |
36 |
YARAGERA |
|
0 |
0 |
115.99 |
0 |
0 |
115.99 |
82.95 |
2.51 |
27.4 |
3.02 |
0 |
0 |
0 |
115.87 |
0.11 |
0.63 |
0.18 |
17.45 |
1.01 |
19.27 |
|
Total |
|
-0.06 |
0 |
10791.25 |
0 |
0 |
10791.19 |
7761.16 |
144.05 |
2613.92 |
252.58 |
0 |
0 |
0 |
10771.71 |
19.48 |
22.56 |
5.76 |
757.57 |
64.16 |
850.05 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
551.27 |
0 |
321.8 |
0.76 |
0 |
0 |
0 |
873.83 |
-873.83 |
1.48 |
0 |
1336.02 |
0.12 |
1337.62 |
PO |
|
-0.19 |
|
38.73 |
0 |
0 |
38.54 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
38.54 |
|
|
|
|
|
Grand Total |
|
-0.25 |
0 |
10829.97 |
0 |
0 |
10829.73 |
8312.43 |
144.05 |
2935.72 |
253.34 |
0 |
0 |
0 |
11645.54 |
-815.81 |
24.04 |
5.76 |
2093.59 |
64.28 |
2187.67 |