Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:TUMAKURU
Block:TUMAKURU
|
(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 |
ARAKERE |
|
0 |
0 |
22.01 |
0 |
0 |
22.01 |
16.06 |
0 |
7.92 |
0 |
0 |
0 |
0 |
23.98 |
-1.97 |
0.09 |
0 |
7.78 |
0 |
7.87 |
2 |
AREGUJJANAHALLI |
|
0 |
0 |
19.8 |
0 |
0 |
19.8 |
16.27 |
0 |
3.53 |
0 |
0 |
0 |
0 |
19.8 |
0 |
0.13 |
0 |
3.23 |
0 |
3.36 |
3 |
ARIYUR |
|
0 |
0 |
39.19 |
0 |
0 |
39.19 |
27.1 |
0 |
11.69 |
0.37 |
0 |
0 |
0 |
39.16 |
0.02 |
0.06 |
0 |
4.87 |
0 |
4.93 |
4 |
BALLAGERE |
|
0 |
0 |
65.76 |
0 |
0 |
65.76 |
58.26 |
0 |
10.09 |
0 |
0 |
0 |
0 |
68.36 |
-2.6 |
0.26 |
0 |
7.35 |
0 |
7.61 |
5 |
BELADHARA |
|
0 |
0 |
39.61 |
0 |
0 |
39.61 |
24 |
0 |
15.59 |
0 |
0 |
0 |
0 |
39.59 |
0.02 |
0.02 |
0 |
4.65 |
0 |
4.67 |
6 |
BELAGUMBA |
|
0 |
0 |
7.37 |
0 |
0 |
7.37 |
6.97 |
0 |
0.39 |
0 |
0 |
0 |
0 |
7.37 |
0 |
0.09 |
0 |
2.34 |
0 |
2.43 |
7 |
BELLAVI |
|
0 |
0 |
42.07 |
0 |
0 |
42.07 |
33.28 |
0 |
8.75 |
0 |
0 |
0 |
0 |
42.03 |
0.04 |
0.04 |
0 |
3.22 |
0 |
3.26 |
8 |
BUGUDANAHALLI |
|
0 |
0 |
22.73 |
0 |
0 |
22.73 |
19.18 |
0 |
4.56 |
0 |
0 |
0 |
0 |
23.74 |
-1.01 |
0.4 |
0 |
2.96 |
0 |
3.36 |
9 |
CHIKKATHOTLAKERE |
|
0 |
0 |
45.47 |
0 |
0 |
45.47 |
42.57 |
0 |
2.83 |
0 |
0 |
0 |
0 |
45.4 |
0.07 |
0.08 |
0 |
10.99 |
0 |
11.07 |
10 |
DEVALAPURA |
|
0 |
0 |
35.87 |
0 |
0 |
35.87 |
26.26 |
0 |
9.61 |
0 |
0 |
0 |
0 |
35.87 |
0 |
0.08 |
0 |
1.18 |
0 |
1.26 |
11 |
DODDANARAVANGALA |
|
0 |
0 |
30.19 |
0 |
0 |
30.19 |
26.21 |
0 |
3.92 |
0 |
0 |
0 |
0 |
30.13 |
0.07 |
0.11 |
0 |
5.32 |
0 |
5.43 |
12 |
GALIGENAHALLI |
|
0 |
0 |
34.3 |
0 |
0 |
34.3 |
29.39 |
0 |
4.85 |
0 |
0 |
0 |
0 |
34.24 |
0.06 |
0.17 |
0 |
5.94 |
0 |
6.11 |
13 |
GANGONAHALLI |
|
0 |
0 |
23.22 |
0 |
0 |
23.22 |
20.01 |
0 |
3.13 |
0 |
0 |
0 |
0 |
23.14 |
0.08 |
0.56 |
0 |
8.67 |
0 |
9.23 |
14 |
GULUR |
|
0 |
0 |
29.33 |
0 |
0 |
29.33 |
20.52 |
0 |
11.37 |
0 |
0 |
0 |
0 |
31.89 |
-2.56 |
0 |
0 |
7.22 |
0 |
7.22 |
15 |
HARALUR |
|
0 |
0 |
37.72 |
0 |
0 |
37.72 |
25.23 |
0 |
12.27 |
0.22 |
0 |
0 |
0 |
37.72 |
0 |
0 |
0 |
8.79 |
0 |
8.79 |
16 |
HEBBUR |
|
0 |
0 |
43.06 |
0 |
0 |
43.06 |
26.2 |
0 |
16.85 |
0 |
0 |
0 |
0 |
43.06 |
0 |
0 |
0 |
3.35 |
0 |
3.35 |
17 |
HEGGERE |
|
0 |
0 |
8.16 |
0 |
0 |
8.16 |
2.85 |
0 |
5.06 |
0.25 |
0 |
0 |
0 |
8.16 |
0 |
0 |
0 |
3.82 |
0 |
3.82 |
18 |
HETHENAHALLI |
|
0 |
0 |
14.11 |
0 |
0 |
14.11 |
5.27 |
0 |
8.49 |
0.35 |
0 |
0 |
0 |
14.11 |
0 |
0 |
0 |
2.37 |
0 |
2.37 |
19 |
HIREHALLI |
|
0 |
0 |
23.06 |
0 |
0 |
23.06 |
17.72 |
0 |
5.23 |
0 |
0 |
0 |
0 |
22.96 |
0.11 |
0.11 |
0 |
3.93 |
0 |
4.04 |
20 |
HOLAKAL |
|
0 |
0 |
36.82 |
0 |
0 |
36.82 |
28.91 |
0 |
7.74 |
0 |
0 |
0 |
0 |
36.65 |
0.17 |
0.56 |
0 |
13.54 |
0 |
14.1 |
21 |
HONASIGERE |
|
0 |
0 |
42.87 |
0 |
0 |
42.87 |
28.5 |
0 |
18.99 |
0.07 |
0 |
0 |
0 |
47.56 |
-4.69 |
0.13 |
0 |
10.67 |
0 |
10.8 |
22 |
HONNUDIKE |
|
0 |
0 |
9.68 |
0 |
0 |
9.68 |
9.08 |
0 |
0.49 |
0 |
0 |
0 |
0 |
9.57 |
0.11 |
0.18 |
0 |
4.47 |
0 |
4.65 |
23 |
KANAKOPPE |
|
0 |
0 |
78.21 |
0 |
0 |
78.21 |
48.03 |
0 |
30.05 |
0 |
0 |
0 |
0 |
78.07 |
0.13 |
1.65 |
0 |
29.6 |
0 |
31.25 |
24 |
KESARAMADU |
|
0 |
0 |
20.39 |
0 |
0 |
20.39 |
12.26 |
0 |
7.78 |
0.36 |
0 |
0 |
0 |
20.39 |
0 |
0 |
0 |
1.53 |
0 |
1.53 |
25 |
KESTHUR |
|
0 |
0 |
28.27 |
0 |
0 |
28.27 |
26.83 |
0 |
1.28 |
0 |
0 |
0 |
0 |
28.11 |
0.16 |
0.16 |
0 |
1.63 |
0 |
1.79 |
26 |
KORA |
|
0 |
0 |
23.59 |
0 |
0 |
23.59 |
22.58 |
0 |
1.01 |
0 |
0 |
0 |
0 |
23.59 |
0 |
0.02 |
0 |
5.5 |
0 |
5.52 |
27 |
MALLASANDRA |
|
0 |
0 |
22.1 |
0 |
0 |
22.1 |
15.78 |
0 |
6.07 |
0.25 |
0 |
0 |
0 |
22.1 |
0 |
0.05 |
0 |
8.91 |
0 |
8.96 |
28 |
MASKAL |
|
0 |
0 |
28.9 |
0 |
0 |
28.9 |
17.65 |
0 |
11.26 |
0 |
0 |
0 |
0 |
28.9 |
0 |
0.13 |
0 |
7.22 |
0 |
7.35 |
29 |
MYDALA |
|
0 |
0 |
13.06 |
0 |
0 |
13.06 |
10.6 |
0 |
2.43 |
0 |
0 |
0 |
0 |
13.03 |
0.03 |
0.1 |
0 |
6.5 |
0 |
6.6 |
30 |
NAGAVALLI |
|
0 |
0 |
25.84 |
0 |
0 |
25.84 |
15.44 |
0 |
10.39 |
0 |
0 |
0 |
0 |
25.84 |
0 |
0.07 |
0 |
7.92 |
0 |
7.99 |
31 |
NELAHAL |
|
0 |
0 |
30.48 |
0 |
0 |
30.48 |
24.3 |
0 |
5.72 |
0.44 |
0 |
0 |
0 |
30.46 |
0.03 |
0.16 |
0 |
2.43 |
0 |
2.59 |
32 |
NIDAVALALU |
|
0 |
0 |
18.18 |
0 |
0 |
18.18 |
16.32 |
0 |
1.67 |
0 |
0 |
0 |
0 |
17.99 |
0.19 |
0.26 |
0 |
11.7 |
0 |
11.96 |
33 |
OBALAPURA |
|
0 |
0 |
23.87 |
0 |
0 |
23.87 |
18.44 |
0 |
5.41 |
0 |
0 |
0 |
0 |
23.85 |
0.02 |
0.02 |
0 |
5.46 |
0 |
5.48 |
34 |
PALASANDRA |
|
0 |
0 |
20.37 |
0 |
0 |
20.37 |
19.22 |
0 |
1.12 |
0 |
0 |
0 |
0 |
20.35 |
0.02 |
0 |
0 |
3.28 |
0 |
3.28 |
35 |
SEETHAKALLU |
|
0 |
0 |
76.64 |
0 |
0 |
76.64 |
41.58 |
0 |
34.03 |
0.85 |
0 |
0 |
0 |
76.45 |
0.19 |
0 |
0 |
10.64 |
0 |
10.64 |
36 |
SIRIVARA |
|
0 |
0 |
33.21 |
0 |
0 |
33.21 |
22.1 |
0 |
11.09 |
0 |
0 |
0 |
0 |
33.19 |
0.02 |
0.02 |
0 |
10.72 |
0 |
10.74 |
37 |
SOREKUNTE |
|
0 |
0 |
17.19 |
0 |
0 |
17.19 |
12.84 |
0 |
4.35 |
0 |
0 |
0 |
0 |
17.19 |
0 |
0.02 |
0 |
8.73 |
0 |
8.75 |
38 |
SWANDENAHALLI |
|
0 |
0 |
11.42 |
0 |
0 |
11.42 |
7.54 |
0 |
3.87 |
0 |
0 |
0 |
0 |
11.41 |
0.01 |
0.05 |
0 |
8.47 |
0 |
8.52 |
39 |
THIMMARAJANAHALLI |
|
0 |
0 |
55.98 |
0 |
0 |
55.98 |
36.26 |
2.93 |
20.41 |
0.33 |
0 |
0 |
0 |
59.94 |
-3.96 |
0.28 |
0 |
10.17 |
0 |
10.45 |
40 |
URDIGERE |
|
0 |
0 |
29.39 |
0 |
0 |
29.39 |
16.63 |
0 |
12.25 |
0.41 |
0 |
0 |
0 |
29.29 |
0.09 |
0.23 |
0 |
4.88 |
0 |
5.11 |
41 |
URUKERE |
|
0 |
0 |
14.8 |
0 |
0 |
14.8 |
12.91 |
0 |
3.21 |
0 |
0 |
0 |
0 |
16.11 |
-1.32 |
0.1 |
0 |
6.82 |
0 |
6.92 |
|
Total |
|
0 |
0 |
1244.29 |
0 |
0 |
1244.29 |
907.17 |
2.93 |
346.75 |
3.9 |
0 |
0 |
0 |
1260.75 |
-16.46 |
6.39 |
0 |
278.76 |
0 |
285.15 |
|
Block level Line Deptt. |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
192.37 |
0 |
59.15 |
0 |
0 |
0 |
0 |
251.52 |
-251.56 |
1.38 |
0 |
29.89 |
0 |
31.27 |
PO |
|
0 |
|
2.36 |
0 |
0 |
2.36 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
2.36 |
|
|
|
|
|
Grand Total |
|
-0.04 |
0 |
1246.65 |
0 |
0 |
1246.61 |
1099.54 |
2.93 |
405.9 |
3.9 |
0 |
0 |
0 |
1512.27 |
-265.66 |
7.77 |
0 |
308.65 |
0 |
316.42 |