Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:KOPPAL
Block:KUKNOOR
|
(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 |
BALIGERI |
|
0 |
0 |
151.07 |
0 |
0 |
151.07 |
134.13 |
1.39 |
15.5 |
0 |
0 |
0 |
0 |
151.02 |
0.05 |
0.17 |
0 |
0 |
0 |
0.17 |
2 |
BANNIKOPPA |
|
0 |
0 |
59.81 |
0 |
0 |
59.81 |
52.54 |
0.9 |
6.07 |
0.3 |
0 |
0 |
0 |
59.81 |
0 |
0.11 |
0 |
0 |
0 |
0.11 |
3 |
BENAKAL |
|
0 |
0 |
91.23 |
0 |
0 |
91.23 |
85.38 |
3.57 |
2.19 |
0.09 |
0 |
0 |
0 |
91.23 |
0 |
0.24 |
0 |
0.42 |
0 |
0.66 |
4 |
BHANAPUR |
|
0 |
0 |
66.63 |
0 |
0 |
66.63 |
61.03 |
0 |
4.98 |
0.52 |
0 |
0 |
0 |
66.53 |
0.09 |
0.2 |
0.07 |
0.54 |
0.06 |
0.87 |
5 |
HIREBIDANAL |
|
0 |
0 |
85.99 |
0 |
0 |
85.99 |
69.73 |
5.97 |
9.15 |
1.25 |
0 |
0 |
0 |
86.09 |
-0.1 |
0.34 |
0.08 |
0.49 |
0.05 |
0.96 |
6 |
ITAGI |
|
0 |
0 |
64.57 |
0 |
0 |
64.57 |
54.62 |
0 |
9.26 |
0.68 |
0 |
0 |
0 |
64.57 |
0 |
0.23 |
0 |
0 |
0 |
0.23 |
7 |
KUDARIMOTHI |
|
0 |
0 |
146.73 |
0 |
0 |
146.73 |
140.45 |
2.69 |
3.52 |
0.12 |
0 |
0 |
0 |
146.78 |
-0.05 |
0.14 |
0.19 |
0.21 |
0 |
0.54 |
8 |
MANDALAGERI |
|
0 |
0 |
91.73 |
0 |
0 |
91.73 |
65.04 |
1.6 |
24.77 |
0.31 |
0 |
0 |
0 |
91.73 |
0 |
0.05 |
0 |
2.38 |
0 |
2.43 |
9 |
MANGALORE |
|
0 |
0 |
123.06 |
0 |
0 |
123.06 |
101.21 |
0.76 |
20.33 |
0.71 |
0 |
0 |
0 |
123.01 |
0.05 |
0.11 |
0 |
1.13 |
0 |
1.24 |
10 |
MASABHANCHINAL |
|
0 |
0 |
108.8 |
0 |
0 |
108.8 |
89.56 |
4.65 |
13.9 |
0.69 |
0 |
0 |
0 |
108.8 |
0 |
0.02 |
0.27 |
0.4 |
0 |
0.69 |
11 |
NELZERI |
|
0 |
0 |
87.37 |
0 |
0 |
87.37 |
87.37 |
0 |
0 |
0 |
0 |
0 |
0 |
87.37 |
0 |
0.12 |
0 |
2.56 |
0.34 |
3.02 |
12 |
RAJOOR |
|
0 |
0 |
21.58 |
0 |
0 |
21.58 |
19.78 |
0 |
1.8 |
0 |
0 |
0 |
0 |
21.58 |
0 |
0.3 |
0 |
0 |
0 |
0.3 |
13 |
SHIRUR |
|
0 |
0 |
81.59 |
0 |
0 |
81.59 |
60.51 |
3.97 |
16.09 |
1.01 |
0 |
0 |
0 |
81.59 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
TALAKAL |
|
0 |
0 |
44.34 |
0 |
0 |
44.34 |
41.24 |
0 |
2.66 |
0.32 |
0 |
0 |
0 |
44.22 |
0.11 |
0.18 |
0 |
0 |
0 |
0.18 |
15 |
YARIHANCHINAL |
|
0 |
0 |
82.53 |
0 |
0 |
82.53 |
79.05 |
0.81 |
2.64 |
0.03 |
0 |
0 |
0 |
82.53 |
0 |
1.75 |
0.07 |
0.4 |
0 |
2.22 |
|
Total |
|
0 |
0 |
1307.01 |
0 |
0 |
1307.01 |
1141.64 |
26.32 |
132.86 |
6.04 |
0 |
0 |
0 |
1306.85 |
0.16 |
3.95 |
0.68 |
8.54 |
0.46 |
13.63 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
103.71 |
0 |
33.24 |
0 |
0 |
0 |
0 |
136.94 |
-136.94 |
0.85 |
0 |
16.17 |
0 |
17.02 |
PO |
|
-0.69 |
|
11.05 |
0 |
0 |
10.36 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
10.36 |
|
|
|
|
|
Grand Total |
|
-0.69 |
0 |
1318.06 |
0 |
0 |
1317.37 |
1245.35 |
26.32 |
166.1 |
6.04 |
0 |
0 |
0 |
1443.79 |
-126.42 |
4.8 |
0.68 |
24.71 |
0.46 |
30.65 |