Financial Performance Under NREGA during the Financial Year 2023-2024
State:KARNATAKA District:VIJAYPURA
|
(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 |
ALMEL |
|
0 |
0 |
674.58 |
0 |
0 |
674.58 |
617.46 |
6.77 |
259.43 |
0 |
0 |
0 |
0 |
883.66 |
-209.08 |
0.05 |
0 |
214.19 |
0 |
214.24 |
2 |
BABALESHWAR |
|
0 |
0 |
971.82 |
0 |
0 |
971.82 |
793.39 |
5.98 |
384.65 |
0 |
0 |
0 |
0 |
1184.02 |
-212.2 |
1.48 |
5.51 |
50.02 |
0 |
57.01 |
3 |
BASAVANA BAGEVADI |
|
-0.03 |
0 |
474.85 |
0 |
0 |
474.82 |
699.53 |
5.19 |
399.47 |
1.57 |
0 |
0 |
0 |
1105.75 |
-630.93 |
1.94 |
0 |
93.93 |
0.69 |
96.56 |
4 |
CHADACHANA |
|
-1.46 |
0 |
1262.03 |
0 |
0 |
1260.57 |
1356.95 |
19.4 |
374.32 |
0 |
0 |
0 |
0 |
1750.66 |
-490.09 |
0.23 |
2.06 |
210.49 |
0 |
212.78 |
5 |
DEVARA HIPPARAGI |
|
-1.21 |
0 |
1134.84 |
0 |
0 |
1133.63 |
1163.02 |
13.67 |
412.21 |
0.16 |
0 |
0 |
0 |
1589.07 |
-455.44 |
0.39 |
3.68 |
142.67 |
0 |
146.74 |
6 |
INDI |
|
0 |
0 |
3103.36 |
0 |
0 |
3103.36 |
3127.83 |
45.06 |
1287.54 |
0.35 |
0 |
0 |
0 |
4460.78 |
-1357.42 |
3.15 |
8.88 |
364.41 |
0 |
376.44 |
7 |
KOLHAR |
|
0 |
0 |
243.89 |
0 |
0 |
243.89 |
240.86 |
4.34 |
160.54 |
0 |
0 |
0 |
0 |
405.74 |
-161.85 |
0.13 |
0 |
36.63 |
0 |
36.76 |
8 |
MUDDEBIHAL |
|
0 |
0 |
781.49 |
0 |
0 |
781.49 |
1167.9 |
27.53 |
544.27 |
0 |
0 |
0 |
0 |
1739.7 |
-958.21 |
3.07 |
2.42 |
95.53 |
0 |
101.02 |
9 |
NIDAGUNDI |
|
3 |
0 |
791.48 |
0 |
0 |
794.48 |
647.78 |
10.52 |
349.98 |
0 |
0 |
0 |
0 |
1008.28 |
-213.8 |
1.14 |
2.49 |
61.41 |
0 |
65.04 |
10 |
SINDGI |
|
0 |
0 |
1218.32 |
0 |
0 |
1218.32 |
1106.35 |
6.62 |
544.48 |
0 |
0 |
0 |
0 |
1657.44 |
-439.12 |
0.69 |
0.38 |
128.12 |
0 |
129.19 |
11 |
THALIKOTI |
|
0 |
0 |
669.51 |
0 |
0 |
669.51 |
697.38 |
2.51 |
249.68 |
0 |
0 |
0 |
0 |
949.57 |
-280.06 |
0 |
0 |
4.69 |
0 |
4.69 |
12 |
THIKOTA |
|
-0.03 |
0 |
1046.23 |
0 |
0 |
1046.2 |
1140.78 |
19.14 |
546.39 |
0 |
0 |
0 |
0 |
1706.31 |
-660.11 |
0.03 |
3.14 |
159.07 |
0 |
162.24 |
13 |
VIJAYPURA |
|
0 |
0 |
963.58 |
0 |
0 |
963.58 |
987.37 |
16.92 |
537.66 |
0 |
0 |
0 |
0 |
1541.95 |
-578.37 |
0.91 |
7.36 |
77.23 |
0 |
85.5 |
|
Total |
|
0.28 |
0 |
13335.98 |
0 |
0 |
13336.26 |
13746.6 |
183.63 |
6050.62 |
2.08 |
0 |
0 |
0 |
19982.94 |
-6646.68 |
13.21 |
35.91 |
1638.38 |
0.69 |
1688.19 |
|
District level Line Deptt. |
|
0 |
0 |
6674.85 |
0 |
0 |
6674.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6674.85 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-92.39 |
|
783.06 |
0 |
0 |
690.68 |
|
|
|
|
783.06 |
0.00 |
783.06 |
783.06 |
-92.38 |
|
|
|
|
|
Grand Total |
|
-92.11 |
0 |
20793.89 |
0 |
0 |
20701.78 |
13746.6 |
183.63 |
6050.62 |
2.08 |
783.06 |
0 |
783.06 |
20766 |
-64.21 |
13.21 |
35.91 |
1638.38 |
0.69 |
1688.19 |