Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BALLARI
|
(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 |
BALLARI |
|
-0.47 |
0 |
4816.81 |
0 |
0 |
4816.33 |
4111.92 |
95.07 |
1629.44 |
21.62 |
0 |
0 |
0 |
5858.06 |
-1041.73 |
5.88 |
1.98 |
162.23 |
10.69 |
180.78 |
2 |
KAMPLI |
|
0 |
0 |
2468.84 |
0 |
0 |
2468.84 |
2292.31 |
13 |
684.89 |
28.65 |
0 |
0 |
0 |
3018.85 |
-550.02 |
9.63 |
2.91 |
109.97 |
2.97 |
125.48 |
3 |
KURUGODU |
|
-1.75 |
0 |
3449.83 |
0 |
0 |
3448.08 |
2730.5 |
55.82 |
971.23 |
81.04 |
0 |
0 |
0 |
3838.59 |
-390.52 |
13.89 |
0.61 |
86.31 |
5.68 |
106.49 |
4 |
SANDUR |
|
-0.02 |
0 |
3392.91 |
0 |
0 |
3392.89 |
3413.56 |
54.31 |
752.4 |
20.12 |
0 |
0 |
0 |
4240.39 |
-847.5 |
11.35 |
5.27 |
158.37 |
3.75 |
178.74 |
5 |
SIRUGUPPA |
|
0 |
0 |
4354.54 |
0 |
0 |
4354.54 |
4217.13 |
44.54 |
1105.31 |
82.07 |
0 |
0 |
0 |
5449.05 |
-1094.51 |
11.31 |
0 |
129.28 |
2.49 |
143.08 |
|
Total |
|
-2.24 |
0 |
18482.92 |
0 |
0 |
18480.68 |
16765.43 |
262.74 |
5143.28 |
233.5 |
0 |
0 |
0 |
22404.95 |
-3924.27 |
52.07 |
10.77 |
646.16 |
25.57 |
734.57 |
|
District level Line Deptt. |
|
0 |
0 |
3937.71 |
0 |
0 |
3937.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3937.71 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-55.06 |
|
441.17 |
0 |
0 |
386.11 |
|
|
|
|
440.21 |
0.95 |
441.17 |
441.17 |
-55.06 |
|
|
|
|
|
Grand Total |
|
-57.3 |
0 |
22861.79 |
0 |
0 |
22804.5 |
16765.43 |
262.74 |
5143.28 |
233.5 |
440.21 |
0.95 |
441.17 |
22846.12 |
-41.62 |
52.07 |
10.77 |
646.16 |
25.57 |
734.57 |