Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BENGALURU
|
(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 |
ANEKAL |
|
0 |
0 |
40.55 |
0 |
0 |
40.55 |
83.02 |
0 |
16.14 |
1.14 |
0 |
0 |
0 |
100.3 |
-59.75 |
4.99 |
0 |
11.51 |
0.53 |
17.03 |
2 |
BENGALURU EAST |
|
0 |
0 |
22.87 |
0 |
0 |
22.87 |
30.91 |
0 |
7.07 |
0.35 |
0 |
0 |
0 |
38.33 |
-15.46 |
2.84 |
0 |
1.91 |
0 |
4.75 |
3 |
BENGALURU NORTH |
|
0 |
0 |
53.27 |
0 |
0 |
53.27 |
47.12 |
0.45 |
12.63 |
0.82 |
0 |
0 |
0 |
61.01 |
-7.74 |
0.54 |
0.44 |
18.21 |
2.26 |
21.45 |
4 |
BENGALURU SOUTH |
|
0 |
0 |
22.25 |
0 |
0 |
22.25 |
38.34 |
0 |
20.08 |
0.48 |
0 |
0 |
0 |
58.9 |
-36.65 |
4.78 |
0 |
4.08 |
0.37 |
9.23 |
5 |
YELAHANKA |
|
0 |
0 |
84.56 |
0 |
0 |
84.56 |
65.33 |
6.61 |
29.58 |
3.2 |
0 |
0 |
0 |
104.72 |
-20.16 |
1.7 |
0.3 |
22.52 |
2.27 |
26.79 |
|
Total |
|
0 |
0 |
223.51 |
0 |
0 |
223.51 |
264.72 |
7.06 |
85.51 |
5.98 |
0 |
0 |
0 |
363.26 |
-139.75 |
14.84 |
0.74 |
58.23 |
5.43 |
79.24 |
|
District level Line Deptt. |
|
0 |
0 |
140.51 |
0 |
0 |
140.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
140.51 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-6.6 |
|
40.22 |
0 |
0 |
33.63 |
|
|
|
|
40.22 |
0.00 |
40.22 |
40.22 |
-6.59 |
|
|
|
|
|
Grand Total |
|
-6.6 |
0 |
404.24 |
0 |
0 |
397.64 |
264.72 |
7.06 |
85.51 |
5.98 |
40.22 |
0 |
40.22 |
403.48 |
-5.83 |
14.84 |
0.74 |
58.23 |
5.43 |
79.24 |