Financial Performance Under MGNREGA during the Financial Year 2023-2024
| State:KARNATAKA District:KOPPAL
Block:KANAKAGIRI
|
(Rs. in Lakhs) |
| S.No |
Panchayat |
|
Release of current year |
|
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
BASARIHAL |
|
0 |
0 |
158.04 |
0 |
0 |
158.04 |
129.95 |
1.32 |
24.23 |
1.96 |
0 |
0 |
0 |
157.46 |
0.57 |
1.29 |
0.19 |
3.55 |
0.4 |
5.43 |
| 2 |
CHIKKADANKANKAL |
|
-0.18 |
0 |
482.79 |
0 |
0 |
482.61 |
348.19 |
5.49 |
116.94 |
11.36 |
0 |
0 |
0 |
481.98 |
0.63 |
0 |
1.59 |
17.87 |
1.53 |
20.99 |
| 3 |
CHIKKAMADINAL |
|
0 |
0 |
236.58 |
0 |
0 |
236.58 |
199.37 |
0 |
32.57 |
3.12 |
0 |
0 |
0 |
235.05 |
1.53 |
0.18 |
0 |
25.64 |
3.1 |
28.92 |
| 4 |
GOURIPURA |
|
0 |
0 |
178.44 |
0 |
0 |
178.44 |
140.17 |
2.64 |
33.58 |
2.04 |
0 |
0 |
0 |
178.43 |
0.01 |
2.12 |
0.29 |
4.14 |
0.35 |
6.9 |
| 5 |
HIREKHED |
|
0 |
0 |
140.83 |
0 |
0 |
140.83 |
96.05 |
0 |
42.79 |
1.99 |
0 |
0 |
0 |
140.83 |
0 |
0.02 |
0 |
36.54 |
2.27 |
38.83 |
| 6 |
HULIHYDER |
|
0 |
0 |
136.72 |
0 |
0 |
136.72 |
101.96 |
1.78 |
30.39 |
2.55 |
0 |
0 |
0 |
136.67 |
0.05 |
0.86 |
0.48 |
9.01 |
1.03 |
11.38 |
| 7 |
JIRAL |
|
0 |
0 |
213.17 |
0 |
0 |
213.17 |
166.71 |
0.89 |
40.24 |
5.27 |
0 |
0 |
0 |
213.11 |
0.06 |
0.02 |
0 |
9.5 |
1.01 |
10.53 |
| 8 |
KARADONA |
|
0 |
0 |
293.58 |
0 |
0 |
293.58 |
210.19 |
0 |
76.45 |
6.94 |
0 |
0 |
0 |
293.58 |
0 |
0.87 |
0.47 |
33.64 |
2.17 |
37.15 |
| 9 |
MUSALAPUR |
|
0 |
0 |
190.99 |
0 |
0 |
190.99 |
129.7 |
0 |
58.22 |
3.02 |
0 |
0 |
0 |
190.94 |
0.06 |
1 |
0 |
5.05 |
0.12 |
6.17 |
| 10 |
NAVALI |
|
0 |
0 |
280.91 |
0 |
0 |
280.91 |
197.69 |
3.73 |
72.65 |
7.28 |
0 |
0 |
0 |
281.35 |
-0.44 |
1.59 |
1.84 |
7.49 |
0.94 |
11.86 |
| 11 |
SULEKAL |
|
0 |
0 |
317.05 |
0 |
0 |
317.05 |
301.96 |
1.6 |
11.76 |
1.47 |
0 |
0 |
0 |
316.79 |
0.26 |
1.86 |
0.53 |
8.89 |
1.06 |
12.34 |
| |
Total |
|
-0.18 |
0 |
2629.11 |
0 |
0 |
2628.93 |
2021.94 |
17.44 |
539.81 |
47.01 |
0 |
0 |
0 |
2626.19 |
2.74 |
9.81 |
5.39 |
161.32 |
13.99 |
190.51 |
| |
| Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
1381.77 |
0 |
99.56 |
0 |
0 |
0 |
0 |
1481.33 |
-1481.33 |
2.53 |
0 |
11.92 |
0.06 |
14.51 |
| PO |
|
0 |
|
10.2 |
0 |
0 |
10.2 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
10.2 |
|
|
|
|
|
| Grand Total |
|
-0.18 |
0 |
2639.31 |
0 |
0 |
2639.13 |
3403.71 |
17.44 |
639.37 |
47.01 |
0 |
0 |
0 |
4107.52 |
-1468.39 |
12.34 |
5.39 |
173.24 |
14.05 |
205.02 |