Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:TUMAKURU
Block:KORATAGERE
|
(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 |
AGRAHARA |
|
0 |
0 |
53.73 |
0 |
0 |
53.73 |
40.26 |
0 |
13.4 |
0 |
0 |
0 |
0 |
53.67 |
0.07 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
AKKIRAMPURA |
|
0 |
0 |
50.47 |
0 |
0 |
50.47 |
22.05 |
0 |
28.09 |
0.31 |
0 |
0 |
0 |
50.45 |
0.02 |
0.04 |
0 |
11.52 |
0.89 |
12.45 |
3 |
ARASAPURA |
|
0 |
0 |
95.05 |
0 |
0 |
95.05 |
33.38 |
0 |
59.99 |
1.55 |
0 |
0 |
0 |
94.91 |
0.14 |
0.07 |
0 |
31.84 |
1.85 |
33.76 |
4 |
B.D.PURA |
|
0 |
0 |
64.85 |
0 |
0 |
64.85 |
47.73 |
0 |
16.99 |
0.13 |
0 |
0 |
0 |
64.85 |
0 |
0 |
0 |
17.27 |
0.36 |
17.63 |
5 |
BOODAGAVI |
|
0 |
0 |
86.03 |
0 |
0 |
86.03 |
68.05 |
0 |
17.96 |
0 |
0 |
0 |
0 |
86 |
0.03 |
0.07 |
0 |
7.73 |
0 |
7.8 |
6 |
BUKKAPATNA |
|
0 |
0 |
74.99 |
0 |
0 |
74.99 |
39.41 |
0 |
35.58 |
0 |
0 |
0 |
0 |
74.99 |
0 |
0.11 |
0 |
6.44 |
0 |
6.55 |
7 |
BYCHAPURA |
|
0 |
0 |
100.35 |
0 |
0 |
100.35 |
84.32 |
0 |
15.63 |
0.34 |
0 |
0 |
0 |
100.29 |
0.06 |
0.04 |
0 |
37.28 |
0 |
37.32 |
8 |
CHINNAHALLI |
|
-0.13 |
0 |
176.84 |
0 |
0 |
176.71 |
116.85 |
0.32 |
57.72 |
3.34 |
0 |
0 |
0 |
178.23 |
-1.53 |
0.06 |
0 |
26.07 |
0 |
26.13 |
9 |
DODDASAGGERE |
|
0 |
0 |
172.16 |
0 |
0 |
172.16 |
110.96 |
0 |
62.47 |
0 |
0 |
0 |
0 |
173.43 |
-1.28 |
0.24 |
0 |
8.07 |
0 |
8.31 |
10 |
HANCHIHALLI |
|
0 |
0 |
65.83 |
0 |
0 |
65.83 |
45.57 |
0 |
20.23 |
0 |
0 |
0 |
0 |
65.8 |
0.03 |
0 |
0 |
16.57 |
0 |
16.57 |
11 |
HOLAVANAHALLI |
|
0 |
0 |
47.51 |
0 |
0 |
47.51 |
39.94 |
0 |
7.55 |
0 |
0 |
0 |
0 |
47.49 |
0.02 |
0.02 |
0 |
14.87 |
0 |
14.89 |
12 |
HULIKUNTE |
|
0 |
0 |
71.01 |
0 |
0 |
71.01 |
39.07 |
0 |
32.13 |
1.58 |
0 |
0 |
0 |
72.77 |
-1.77 |
0.21 |
0 |
7.94 |
0 |
8.15 |
13 |
KOLALA |
|
0 |
0 |
79.77 |
0 |
0 |
79.77 |
72.13 |
0 |
9.47 |
0.06 |
0 |
0 |
0 |
81.66 |
-1.88 |
0.09 |
0 |
4.3 |
0.02 |
4.41 |
14 |
KURAMKOTE |
|
0 |
0 |
147.6 |
0 |
0 |
147.6 |
91.38 |
0 |
56.18 |
0 |
0 |
0 |
0 |
147.56 |
0.04 |
0.33 |
0 |
21.85 |
0.37 |
22.55 |
15 |
KYAMENAHALLI |
|
0 |
0 |
34 |
0 |
0 |
34 |
18.05 |
0 |
16.78 |
0 |
0 |
0 |
0 |
34.83 |
-0.83 |
0 |
0 |
9.1 |
0 |
9.1 |
16 |
MAVATHUR |
|
0 |
0 |
214.33 |
0 |
0 |
214.33 |
158.92 |
0 |
54.5 |
0.63 |
0 |
0 |
0 |
214.05 |
0.28 |
0.27 |
0 |
49.37 |
0 |
49.64 |
17 |
NEELAGONDANAHALLI |
|
0 |
0 |
64.98 |
0 |
0 |
64.98 |
31.47 |
0 |
35.99 |
1.19 |
0 |
0 |
0 |
68.65 |
-3.67 |
0 |
0 |
14.92 |
0 |
14.92 |
18 |
PATHAGANAHALLI |
|
0 |
0 |
299.97 |
0 |
0 |
299.97 |
172.39 |
0 |
125.52 |
2.06 |
0 |
0 |
0 |
299.97 |
0 |
6.2 |
2.28 |
108.72 |
1.04 |
118.24 |
19 |
THEETHA |
|
0 |
0 |
38.15 |
0 |
0 |
38.15 |
35.06 |
0 |
3.07 |
0 |
0 |
0 |
0 |
38.13 |
0.02 |
0.06 |
0 |
8.1 |
0 |
8.16 |
20 |
THOVINAKERE |
|
0 |
0 |
71.51 |
0 |
0 |
71.51 |
50.88 |
0 |
20.53 |
0 |
0 |
0 |
0 |
71.4 |
0.11 |
0 |
0 |
12.17 |
0 |
12.17 |
21 |
THUMBADI |
|
0 |
0 |
77.29 |
0 |
0 |
77.29 |
41.13 |
0 |
36.14 |
0 |
0 |
0 |
0 |
77.27 |
0.02 |
0.02 |
0 |
8.75 |
0 |
8.77 |
22 |
VADDAGERE |
|
0 |
0 |
33.41 |
0 |
0 |
33.41 |
19.53 |
0 |
16.09 |
0.07 |
0 |
0 |
0 |
35.68 |
-2.28 |
0.02 |
0 |
12.7 |
0 |
12.72 |
23 |
VAJJANAKURIKE |
|
0 |
0 |
63.1 |
0 |
0 |
63.1 |
31.71 |
0 |
31 |
1.18 |
0 |
0 |
0 |
63.89 |
-0.79 |
0.02 |
0.16 |
18.33 |
0.3 |
18.81 |
24 |
YELERAMPURA |
|
0 |
0 |
53.69 |
0 |
0 |
53.69 |
41.91 |
0 |
11.73 |
0 |
0 |
0 |
0 |
53.65 |
0.04 |
0.04 |
0 |
9.21 |
0 |
9.25 |
|
Total |
|
-0.13 |
0 |
2236.62 |
0 |
0 |
2236.49 |
1452.12 |
0.32 |
784.75 |
12.42 |
0 |
0 |
0 |
2249.62 |
-13.13 |
7.94 |
2.44 |
463.16 |
4.83 |
478.37 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
212.78 |
0 |
42.78 |
0 |
0 |
0 |
0 |
255.56 |
-255.56 |
0.39 |
0 |
12.75 |
0 |
13.14 |
PO |
|
0 |
|
11.22 |
0 |
0 |
11.22 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
11.22 |
|
|
|
|
|
Grand Total |
|
-0.13 |
0 |
2247.84 |
0 |
0 |
2247.71 |
1664.9 |
0.32 |
827.53 |
12.42 |
0 |
0 |
0 |
2505.18 |
-257.47 |
8.33 |
2.44 |
475.91 |
4.83 |
491.51 |