Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:BIDAR
|
(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 |
AURAD |
|
0 |
0 |
1581.07 |
0 |
0 |
1581.07 |
1187.09 |
1.88 |
672.19 |
77.06 |
0 |
0 |
0 |
1938.22 |
-357.15 |
12.68 |
0 |
177.84 |
19.14 |
209.66 |
2 |
BASAVAKALYAN |
|
-7.54 |
0 |
7516.92 |
0 |
0 |
7509.38 |
4415.31 |
13.93 |
3274.89 |
383.03 |
0 |
0 |
0 |
8087.16 |
-577.78 |
34.71 |
0 |
895.4 |
104.7 |
1034.81 |
3 |
BHALKI |
|
0 |
0 |
5491.94 |
0 |
0 |
5491.94 |
3263.94 |
7.7 |
2329.65 |
275.59 |
0 |
0 |
0 |
5876.88 |
-384.95 |
21.61 |
0 |
648.44 |
67.29 |
737.34 |
4 |
BIDAR |
|
0 |
0 |
3603.31 |
0 |
0 |
3603.31 |
2550.5 |
2.04 |
1432.96 |
161.71 |
0 |
0 |
0 |
4147.21 |
-543.91 |
35.63 |
0 |
207.06 |
19.87 |
262.56 |
5 |
CHITTAGUPPA |
|
0 |
0 |
1938.89 |
0 |
0 |
1938.89 |
1229.26 |
2.14 |
925.34 |
108.74 |
0 |
0 |
0 |
2265.48 |
-326.6 |
29.24 |
0 |
120.91 |
12.36 |
162.51 |
6 |
HULASURU |
|
0 |
0 |
1052.49 |
0 |
0 |
1052.49 |
596.19 |
3.74 |
518.82 |
60.32 |
0 |
0 |
0 |
1179.07 |
-126.58 |
10.6 |
0 |
126.27 |
15.78 |
152.65 |
7 |
HUMNABAD |
|
0 |
0 |
4585.22 |
0 |
0 |
4585.22 |
2426.18 |
7.97 |
2232.24 |
258.11 |
0 |
0 |
0 |
4924.5 |
-339.28 |
20.58 |
0 |
221.35 |
23.44 |
265.37 |
8 |
KAMALANAGARA |
|
-0.48 |
0 |
1272.63 |
0 |
0 |
1272.15 |
1076.27 |
1.02 |
478.56 |
53.74 |
0 |
0 |
0 |
1609.58 |
-337.43 |
9.54 |
0 |
127.03 |
13.77 |
150.34 |
|
Total |
|
-8.02 |
0 |
27042.46 |
0 |
0 |
27034.45 |
16744.74 |
40.43 |
11864.65 |
1378.31 |
0 |
0 |
0 |
30028.12 |
-2993.68 |
174.59 |
0 |
2524.29 |
276.35 |
2975.23 |
|
District level Line Deptt. |
|
0 |
0 |
3005.89 |
0 |
0 |
3005.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3005.89 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-194.73 |
|
843.55 |
0 |
0 |
648.82 |
|
|
|
|
843.55 |
0.00 |
843.55 |
843.55 |
-194.73 |
|
|
|
|
|
Grand Total |
|
-202.74 |
0 |
30891.9 |
0 |
0 |
30689.16 |
16744.74 |
40.43 |
11864.65 |
1378.31 |
843.55 |
0 |
843.55 |
30871.67 |
-182.52 |
174.59 |
0 |
2524.29 |
276.35 |
2975.23 |