Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BAGALKOTE
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
BADAMI |
|
0 |
0 |
2007.88 |
0 |
0 |
2007.88 |
2265.89 |
29.45 |
949.38 |
74.45 |
0 |
0 |
0 |
3319.18 |
-1311.3 |
18.12 |
1.65 |
268.64 |
26.4 |
314.81 |
2 |
BAGALKOT |
|
0 |
0 |
1445.95 |
0 |
0 |
1445.95 |
1230.08 |
51.12 |
768.68 |
13.24 |
0 |
0 |
0 |
2063.12 |
-617.17 |
7.5 |
1.5 |
195.75 |
3.45 |
208.2 |
3 |
BILAGI |
|
0 |
0 |
931.85 |
0 |
0 |
931.85 |
720.83 |
15.03 |
465.28 |
42.11 |
0 |
0 |
0 |
1243.25 |
-311.4 |
4.76 |
7.71 |
278 |
20.55 |
311.02 |
4 |
GULEDAGUDDA |
|
0 |
0 |
1608.49 |
0 |
0 |
1608.49 |
1319.37 |
16.14 |
616.23 |
19.61 |
0 |
0 |
0 |
1971.35 |
-362.86 |
11.6 |
0 |
59.85 |
0.57 |
72.02 |
5 |
HUNGUND |
|
0 |
0 |
2268.63 |
0 |
0 |
2268.63 |
2183.77 |
77.95 |
1313.98 |
72.9 |
0 |
0 |
0 |
3648.59 |
-1379.96 |
23.68 |
2.17 |
165.11 |
16.32 |
207.28 |
6 |
ILKAL |
|
0 |
0 |
3362.31 |
0 |
0 |
3362.31 |
3596.32 |
40.36 |
1650.32 |
56.99 |
0 |
0 |
0 |
5343.99 |
-1981.68 |
70.41 |
1.25 |
199.2 |
19.18 |
290.04 |
7 |
JAMKHANDI |
|
0 |
0 |
1883.02 |
0 |
0 |
1883.02 |
2264.33 |
12.82 |
1189.03 |
1.34 |
0 |
0 |
0 |
3467.52 |
-1584.5 |
27.09 |
0.72 |
277.1 |
0 |
304.91 |
8 |
MUDHOLl |
|
0 |
0 |
2068.33 |
0 |
0 |
2068.33 |
1597.64 |
24.53 |
1007.55 |
80.08 |
0 |
0 |
0 |
2709.8 |
-641.47 |
2.47 |
3.15 |
257.12 |
20.51 |
283.25 |
9 |
RABAKAVI BANAHATTI |
|
0 |
0 |
1621.7 |
0 |
0 |
1621.7 |
1094.73 |
19.67 |
1002.81 |
0.89 |
0 |
0 |
0 |
2118.1 |
-496.4 |
3.33 |
0.18 |
155.9 |
4.04 |
163.45 |
|
Total |
|
0 |
0 |
17198.16 |
0 |
0 |
17198.16 |
16272.96 |
287.06 |
8963.27 |
361.61 |
0 |
0 |
0 |
25884.9 |
-8686.74 |
168.96 |
18.31 |
1856.67 |
111.03 |
2154.97 |
|
District level Line Deptt. |
|
0 |
0 |
8706.1 |
0 |
0 |
8706.1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8706.1 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-17.33 |
|
646.69 |
0 |
0 |
629.35 |
|
|
|
|
641.89 |
4.46 |
646.35 |
646.35 |
-17 |
|
|
|
|
|
Grand Total |
|
-17.33 |
0 |
26550.95 |
0 |
0 |
26533.62 |
16272.96 |
287.06 |
8963.27 |
361.61 |
641.89 |
4.46 |
646.35 |
26531.25 |
2.36 |
168.96 |
18.31 |
1856.67 |
111.03 |
2154.97 |