Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:TUMAKURU
Block:SIRA
|
(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 |
BARAGUR |
|
0 |
0 |
151.29 |
0 |
0 |
151.29 |
97.72 |
0 |
53.14 |
0.37 |
0 |
0 |
0 |
151.23 |
0.07 |
0.07 |
0 |
1.78 |
0 |
1.85 |
2 |
BEVINAHALLI |
|
0 |
0 |
91.8 |
0 |
0 |
91.8 |
56.31 |
0 |
35.44 |
0 |
0 |
0 |
0 |
91.75 |
0.04 |
0.42 |
0 |
11.2 |
0 |
11.62 |
3 |
BHUPASANDRA |
|
0 |
0 |
18.03 |
0 |
0 |
18.03 |
16.1 |
0 |
1.91 |
0 |
0 |
0 |
0 |
18.01 |
0.02 |
0 |
0 |
6.76 |
0.33 |
7.09 |
4 |
BHUTHAKATNAHALLI(Bandakunte) |
|
0 |
0 |
54.66 |
0 |
0 |
54.66 |
45.68 |
0 |
8.24 |
0 |
0 |
0 |
0 |
53.93 |
0.73 |
0.09 |
0 |
1.72 |
0 |
1.81 |
5 |
BHUVANAHALLI |
|
0 |
0 |
34.88 |
0 |
0 |
34.88 |
17.31 |
0 |
17.38 |
0 |
0 |
0 |
0 |
34.69 |
0.18 |
0 |
0 |
1.84 |
0 |
1.84 |
6 |
BUKKAPATNA |
|
0 |
0 |
28.6 |
0 |
0 |
28.6 |
21.15 |
0 |
9.81 |
0 |
0 |
0 |
0 |
30.96 |
-2.37 |
0.02 |
0 |
1.78 |
0 |
1.8 |
7 |
CHANGAVARA |
|
0 |
0 |
56.73 |
0 |
0 |
56.73 |
48.52 |
0 |
8.14 |
0 |
0 |
0 |
0 |
56.66 |
0.07 |
0.07 |
0 |
6.13 |
0 |
6.2 |
8 |
CHIKKANAHALLI |
|
0 |
0 |
48.77 |
0 |
0 |
48.77 |
29.36 |
0 |
20.3 |
0.04 |
0 |
0 |
0 |
49.69 |
-0.92 |
0.1 |
0 |
0.69 |
0.08 |
0.87 |
9 |
CHINNENAHALLI |
|
0 |
0 |
28.79 |
0 |
0 |
28.79 |
24.78 |
0 |
10.2 |
0 |
0 |
0 |
0 |
34.98 |
-6.19 |
0.04 |
0 |
3.66 |
0 |
3.7 |
10 |
DODDA AGRAHARA |
|
0 |
0 |
55.7 |
0 |
0 |
55.7 |
44.59 |
0 |
11.1 |
0 |
0 |
0 |
0 |
55.7 |
0 |
0 |
0 |
0.94 |
0 |
0.94 |
11 |
DODDABANAGERE |
|
0 |
0 |
72.79 |
0 |
0 |
72.79 |
44.06 |
0 |
28.49 |
0.2 |
0 |
0 |
0 |
72.75 |
0.04 |
0.28 |
0 |
21.01 |
0.23 |
21.52 |
12 |
DWARANAKUNTE |
|
0 |
0 |
88.33 |
0 |
0 |
88.33 |
42.36 |
0 |
50.65 |
0 |
0 |
0 |
0 |
93.01 |
-4.68 |
0.04 |
0 |
0.6 |
0 |
0.64 |
13 |
GOPALADEVARAHALLI |
|
0 |
0 |
37.61 |
0 |
0 |
37.61 |
18.33 |
0 |
19.24 |
0 |
0 |
0 |
0 |
37.57 |
0.05 |
0 |
0 |
3.16 |
0 |
3.16 |
14 |
GOWDAGERE |
|
0 |
0 |
95.19 |
0 |
0 |
95.19 |
68.68 |
0 |
32.29 |
0.44 |
0 |
0 |
0 |
101.4 |
-6.22 |
0.09 |
0 |
22.97 |
0.48 |
23.54 |
15 |
HALENAHALLI |
|
0 |
0 |
23.42 |
0 |
0 |
23.42 |
16.2 |
0 |
6.39 |
0 |
0 |
0 |
0 |
22.59 |
0.84 |
0.18 |
0 |
0.28 |
0 |
0.46 |
16 |
HANDIKUNTE |
|
0 |
0 |
99.5 |
0 |
0 |
99.5 |
74.46 |
0 |
24.5 |
0.41 |
0 |
0 |
0 |
99.36 |
0.13 |
0.22 |
0 |
19.86 |
0 |
20.08 |
17 |
HENDORE |
|
0 |
0 |
78.37 |
0 |
0 |
78.37 |
49.31 |
0 |
28.96 |
0 |
0 |
0 |
0 |
78.28 |
0.09 |
0.14 |
0 |
7.47 |
0 |
7.61 |
18 |
HONNAGONDANAHALLI |
|
0 |
0 |
77.13 |
0 |
0 |
77.13 |
58.61 |
0 |
18.18 |
0 |
0 |
0 |
0 |
76.79 |
0.34 |
0.13 |
0 |
19.46 |
0 |
19.59 |
19 |
HOSUR |
|
0 |
0 |
68.24 |
0 |
0 |
68.24 |
37.2 |
0 |
31 |
0 |
0 |
0 |
0 |
68.2 |
0.05 |
0.09 |
0 |
7.67 |
0 |
7.76 |
20 |
HULIKUNTE |
|
-0.82 |
0 |
58.41 |
0 |
0 |
57.59 |
36.93 |
0 |
21.48 |
0 |
0 |
0 |
0 |
58.41 |
-0.82 |
0.04 |
0 |
5.08 |
0 |
5.12 |
21 |
HUNISEHALLI |
|
0 |
0 |
64.07 |
0 |
0 |
64.07 |
32.11 |
0 |
37.72 |
0 |
0 |
0 |
0 |
69.83 |
-5.76 |
0.37 |
0 |
7.61 |
0 |
7.98 |
22 |
HUYILDORE |
|
0 |
0 |
51.46 |
0 |
0 |
51.46 |
40.14 |
0 |
10.65 |
0.37 |
0 |
0 |
0 |
51.16 |
0.29 |
0.2 |
0 |
15.35 |
0 |
15.55 |
23 |
KALLAMBELLA |
|
0 |
0 |
25.95 |
0 |
0 |
25.95 |
20.29 |
0 |
5.65 |
0 |
0 |
0 |
0 |
25.95 |
0 |
0 |
0 |
2.73 |
0 |
2.73 |
24 |
KOTTA |
|
0 |
0 |
17.4 |
0 |
0 |
17.4 |
16.31 |
0 |
1.02 |
0 |
0 |
0 |
0 |
17.33 |
0.07 |
0.26 |
0 |
2.01 |
0 |
2.27 |
25 |
KURUBARAHALLI |
|
0 |
0 |
85.61 |
0 |
0 |
85.61 |
49.5 |
0 |
35.79 |
0 |
0 |
0 |
0 |
85.29 |
0.32 |
0.09 |
0 |
5.05 |
0 |
5.14 |
26 |
LAKSHMISAGARA |
|
0 |
0 |
37.45 |
0 |
0 |
37.45 |
32.32 |
0 |
5.04 |
0 |
0 |
0 |
0 |
37.36 |
0.09 |
0.11 |
0 |
6.66 |
0 |
6.77 |
27 |
MADALUR |
|
0 |
0 |
116.04 |
0 |
0 |
116.04 |
65.65 |
0 |
50.24 |
0 |
0 |
0 |
0 |
115.88 |
0.16 |
0.05 |
0 |
41.49 |
0 |
41.54 |
28 |
MAGODU |
|
0 |
0 |
41.04 |
0 |
0 |
41.04 |
11.06 |
0 |
29.92 |
0 |
0 |
0 |
0 |
40.98 |
0.07 |
0.07 |
0 |
8.11 |
0 |
8.18 |
29 |
MELUKUNTE |
|
0 |
0 |
66.33 |
0 |
0 |
66.33 |
26.26 |
0 |
41.16 |
0 |
0 |
0 |
0 |
67.43 |
-1.09 |
0 |
0 |
10.12 |
0 |
10.12 |
30 |
NADUR |
|
0 |
0 |
29.04 |
0 |
0 |
29.04 |
19.68 |
0 |
12.28 |
0 |
0 |
0 |
0 |
31.96 |
-2.93 |
0.02 |
0 |
8.7 |
0 |
8.72 |
31 |
NERALEGUDDA |
|
0 |
0 |
48.37 |
0 |
0 |
48.37 |
37.09 |
0 |
11.21 |
0 |
0 |
0 |
0 |
48.3 |
0.08 |
0.18 |
0 |
7.81 |
0 |
7.99 |
32 |
RAMALINGAPURA |
|
0 |
0 |
50.74 |
0 |
0 |
50.74 |
34.99 |
0 |
15.84 |
0 |
0 |
0 |
0 |
50.83 |
-0.09 |
0.54 |
0 |
2.96 |
0 |
3.5 |
33 |
RATHNASANDRA |
|
0 |
0 |
41.07 |
0 |
0 |
41.07 |
19.95 |
0 |
21.09 |
0 |
0 |
0 |
0 |
41.04 |
0.04 |
0 |
0 |
0.07 |
0 |
0.07 |
34 |
SEEBI |
|
0 |
0 |
26.53 |
0 |
0 |
26.53 |
25.29 |
0 |
1.13 |
0 |
0 |
0 |
0 |
26.42 |
0.11 |
0.43 |
0 |
2.84 |
0 |
3.27 |
35 |
SEEBIAGRAHARA |
|
0 |
0 |
50.29 |
0 |
0 |
50.29 |
29.47 |
0 |
20.74 |
0.02 |
0 |
0 |
0 |
50.23 |
0.06 |
0.13 |
0.03 |
15.16 |
0 |
15.32 |
36 |
TADAKALUR |
|
0 |
0 |
72.65 |
0 |
0 |
72.65 |
13.12 |
0 |
59.19 |
0.27 |
0 |
0 |
0 |
72.58 |
0.07 |
0.11 |
1.73 |
2.14 |
0 |
3.98 |
37 |
TALAGUNDA |
|
0 |
0 |
42.87 |
0 |
0 |
42.87 |
22.08 |
0 |
20.63 |
0 |
0 |
0 |
0 |
42.71 |
0.16 |
0.21 |
0 |
0.39 |
0 |
0.6 |
38 |
THARUR |
|
0 |
0 |
19.23 |
0 |
0 |
19.23 |
15.52 |
0 |
3.71 |
0 |
0 |
0 |
0 |
19.23 |
0 |
0.17 |
0 |
1.09 |
0 |
1.26 |
39 |
THAVAREKERE |
|
0 |
0 |
105.78 |
0 |
0 |
105.78 |
52.72 |
0 |
61.63 |
0 |
0 |
0 |
0 |
114.35 |
-8.57 |
0.25 |
3.15 |
25.2 |
0 |
28.6 |
40 |
YADALADAKU (HOSAHALLI) |
|
0 |
0 |
73.63 |
0 |
0 |
73.63 |
38.63 |
0 |
34.07 |
0.91 |
0 |
0 |
0 |
73.61 |
0.02 |
0.12 |
0 |
1.55 |
0 |
1.67 |
41 |
YALADABAGI |
|
0 |
0 |
21.1 |
0 |
0 |
21.1 |
19.06 |
0 |
2.63 |
0 |
0 |
0 |
0 |
21.69 |
-0.59 |
0.22 |
0 |
3.59 |
0 |
3.81 |
42 |
YALIYUR |
|
0 |
0 |
60.72 |
0 |
0 |
60.72 |
29.88 |
0 |
29.61 |
1.06 |
0 |
0 |
0 |
60.55 |
0.16 |
0.13 |
0 |
17.78 |
0 |
17.91 |
|
Total |
|
-0.82 |
0 |
2415.6 |
0 |
0 |
2414.78 |
1498.8 |
0 |
947.78 |
4.09 |
0 |
0 |
0 |
2450.67 |
-35.89 |
5.69 |
4.91 |
332.51 |
1.13 |
344.24 |
|
Block level Line Deptt. |
|
-0.02 |
0 |
0 |
0 |
0 |
-0.02 |
1074.08 |
0 |
112.1 |
0 |
0 |
0 |
0 |
1186.18 |
-1186.2 |
4.41 |
0 |
36.72 |
0 |
41.13 |
PO |
|
0 |
|
14.41 |
0 |
0 |
14.41 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
14.41 |
|
|
|
|
|
Grand Total |
|
-0.84 |
0 |
2430.01 |
0 |
0 |
2429.17 |
2572.88 |
0 |
1059.88 |
4.09 |
0 |
0 |
0 |
3636.85 |
-1207.68 |
10.1 |
4.91 |
369.23 |
1.13 |
385.37 |