Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:TUMAKURU
Block:TURUVEKERE
|
(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 |
AMMASANDRA |
|
0 |
0 |
17.09 |
0 |
0 |
17.09 |
10.86 |
0 |
6.16 |
0 |
0 |
0 |
0 |
17.02 |
0.07 |
0.09 |
0 |
0 |
0 |
0.09 |
2 |
ANEKERE |
|
0 |
0 |
43.34 |
0 |
0 |
43.34 |
42.36 |
0.14 |
0.83 |
0 |
0 |
0 |
0 |
43.34 |
0 |
0 |
0 |
66.59 |
3.42 |
70.01 |
3 |
AREMALLENAHALLI |
|
0 |
0 |
34.75 |
0 |
0 |
34.75 |
33.26 |
0 |
1.33 |
0 |
0 |
0 |
0 |
34.58 |
0.16 |
0.16 |
0 |
8.91 |
0 |
9.07 |
4 |
BANASANDRA |
|
0 |
0 |
143.04 |
0 |
0 |
143.04 |
74.26 |
0 |
68.12 |
0.66 |
0 |
0 |
0 |
143.04 |
0 |
0 |
0 |
14.39 |
0 |
14.39 |
5 |
BYTHARAHOSAHALLI |
|
0 |
0 |
63.48 |
0 |
0 |
63.48 |
40.97 |
0 |
22.04 |
0.45 |
0 |
0 |
0 |
63.46 |
0.02 |
0.11 |
0 |
6.66 |
0 |
6.77 |
6 |
DABBEGHATTA |
|
0 |
0 |
62.28 |
0 |
0 |
62.28 |
39.81 |
0 |
23.01 |
0.5 |
0 |
0 |
0 |
63.32 |
-1.04 |
0.1 |
0 |
18.31 |
0.17 |
18.58 |
7 |
DANDINASHIVARA |
|
0 |
0 |
70.73 |
0 |
0 |
70.73 |
62.84 |
3.38 |
4.5 |
0 |
0 |
0 |
0 |
70.73 |
0 |
0.21 |
0 |
3.66 |
0.17 |
4.04 |
8 |
GONITUMKUR |
|
0 |
0 |
152.25 |
0 |
0 |
152.25 |
88.35 |
10.84 |
52 |
1.03 |
0 |
0 |
0 |
152.21 |
0.04 |
0.04 |
0.43 |
48.48 |
0.17 |
49.12 |
9 |
HADAVANAHALLI |
|
0 |
0 |
33.51 |
0 |
0 |
33.51 |
33.46 |
0 |
0 |
0 |
0 |
0 |
0 |
33.46 |
0.05 |
0.05 |
0 |
22.07 |
1.03 |
23.15 |
10 |
HULLEKERE |
|
0 |
0 |
34.93 |
0 |
0 |
34.93 |
33.15 |
0 |
1.77 |
0 |
0 |
0 |
0 |
34.93 |
0 |
0 |
0 |
16.37 |
0 |
16.37 |
11 |
KANATHUR |
|
0 |
0 |
34.16 |
0 |
0 |
34.16 |
23.51 |
0 |
9.9 |
0.75 |
0 |
0 |
0 |
34.16 |
0 |
0.19 |
0 |
21.76 |
0 |
21.95 |
12 |
KODAGEHALLI |
|
0 |
0 |
61.11 |
0 |
0 |
61.11 |
34.22 |
0 |
23.69 |
3.72 |
0 |
0 |
0 |
61.64 |
-0.53 |
0 |
0 |
27 |
1.72 |
28.72 |
13 |
KONDAJJI |
|
-0.06 |
0 |
61.71 |
0 |
0 |
61.65 |
24.43 |
0 |
26.03 |
1.75 |
0 |
0 |
0 |
52.2 |
9.45 |
0 |
0 |
18.63 |
0.83 |
19.46 |
14 |
LOKAMMANAHALLI |
|
0 |
0 |
23.23 |
0 |
0 |
23.23 |
23.2 |
0 |
0 |
0 |
0 |
0 |
0 |
23.2 |
0.03 |
0 |
0 |
9.79 |
1.75 |
11.54 |
15 |
MADIHALLI |
|
0 |
0 |
33.17 |
0 |
0 |
33.17 |
32.68 |
0 |
0.42 |
0 |
0 |
0 |
0 |
33.1 |
0.07 |
0 |
0 |
54.7 |
0 |
54.7 |
16 |
MANICHENDUR |
|
0 |
0 |
121.42 |
0 |
0 |
121.42 |
74.52 |
1.62 |
45.17 |
0 |
0 |
0 |
0 |
121.31 |
0.11 |
0.12 |
0 |
17.61 |
1.88 |
19.61 |
17 |
MAVINAKERE |
|
0 |
0 |
46.85 |
0 |
0 |
46.85 |
34.1 |
0 |
11.71 |
1 |
0 |
0 |
0 |
46.81 |
0.04 |
0.09 |
0 |
1.15 |
0 |
1.24 |
18 |
MAYASANDRA |
|
0 |
0 |
19.06 |
0 |
0 |
19.06 |
19.44 |
0 |
0.83 |
0.08 |
0 |
0 |
0 |
20.35 |
-1.29 |
0.1 |
0 |
10.59 |
0.24 |
10.93 |
19 |
MUNIYUR |
|
0 |
0 |
39.57 |
0 |
0 |
39.57 |
24.78 |
0 |
14.79 |
0 |
0 |
0 |
0 |
39.57 |
0 |
0 |
0 |
1.76 |
0 |
1.76 |
20 |
MUTHUGADAHALLI |
|
0 |
0 |
66.27 |
0 |
0 |
66.27 |
63.3 |
0 |
2.46 |
0.44 |
0 |
0 |
0 |
66.2 |
0.07 |
0.09 |
0 |
9.2 |
0.63 |
9.92 |
21 |
SAMPIGE |
|
0 |
0 |
31.51 |
0 |
0 |
31.51 |
31.36 |
0 |
0 |
0 |
0 |
0 |
0 |
31.36 |
0.16 |
0.13 |
0 |
2.68 |
0 |
2.81 |
22 |
SAMPIGEHASAHALLI |
|
0 |
0 |
38.75 |
0 |
0 |
38.75 |
27.18 |
0 |
11.57 |
0 |
0 |
0 |
0 |
38.75 |
0 |
0.09 |
0 |
2.32 |
0.31 |
2.72 |
23 |
SETTIGONDANAHALLI |
|
0 |
0 |
68.44 |
0 |
0 |
68.44 |
52.53 |
0 |
14.78 |
0.55 |
0 |
0 |
0 |
67.86 |
0.58 |
0.06 |
0 |
9.39 |
0 |
9.45 |
24 |
SORAVANAHALLI |
|
0 |
0 |
49.41 |
0 |
0 |
49.41 |
23.13 |
0 |
21.43 |
0.55 |
0 |
0 |
0 |
45.11 |
4.31 |
0.01 |
0 |
23.81 |
0 |
23.82 |
25 |
THALEKERE |
|
0 |
0 |
86.25 |
0 |
0 |
86.25 |
70.28 |
1.66 |
14.07 |
0 |
0 |
0 |
0 |
86.02 |
0.23 |
0.23 |
0 |
8.46 |
0 |
8.69 |
26 |
THANDAGA |
|
0 |
0 |
34.96 |
0 |
0 |
34.96 |
27.5 |
0 |
7.44 |
0 |
0 |
0 |
0 |
34.94 |
0.02 |
0.04 |
0 |
22.55 |
0.75 |
23.34 |
27 |
VADAVANAGHATTA |
|
0 |
0 |
52.9 |
0 |
0 |
52.9 |
41.16 |
0.01 |
11.67 |
0 |
0 |
0 |
0 |
52.84 |
0.05 |
0.04 |
0 |
16.21 |
0 |
16.25 |
|
Total |
|
-0.06 |
0 |
1524.14 |
0 |
0 |
1524.08 |
1086.63 |
17.66 |
395.74 |
11.46 |
0 |
0 |
0 |
1511.49 |
12.58 |
1.97 |
0.43 |
463.03 |
13.08 |
478.51 |
|
Block level Line Deptt. |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
316.84 |
0 |
165.43 |
0.66 |
0 |
0 |
0 |
482.93 |
-483.04 |
0.42 |
0 |
26.71 |
2.64 |
29.77 |
PO |
|
0 |
|
14.22 |
0 |
0 |
14.22 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
14.22 |
|
|
|
|
|
Grand Total |
|
-0.18 |
0 |
1538.36 |
0 |
0 |
1538.19 |
1403.47 |
17.66 |
561.17 |
12.12 |
0 |
0 |
0 |
1994.42 |
-456.24 |
2.39 |
0.43 |
489.74 |
15.72 |
508.28 |