Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:DHARWAR
|
(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 |
ALNAVAR |
|
0 |
0 |
316.24 |
0 |
0 |
316.24 |
300.11 |
0 |
139.89 |
7.25 |
0 |
0 |
0 |
447.25 |
-131.01 |
2.21 |
0 |
44.86 |
3 |
50.07 |
2 |
ANNIGERI |
|
-0.16 |
0 |
314.79 |
0 |
0 |
314.63 |
438.15 |
5.95 |
278.56 |
24.38 |
0 |
0 |
0 |
747.04 |
-432.41 |
10.48 |
0 |
66.94 |
7.85 |
85.27 |
3 |
DHARWAD |
|
0 |
0 |
2048.92 |
0 |
0 |
2048.92 |
1732.29 |
14.68 |
766.46 |
23.47 |
0 |
0 |
0 |
2536.9 |
-487.98 |
17.47 |
0.26 |
469.75 |
11.45 |
498.93 |
4 |
HUBBALINAGARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
HUBLI |
|
0 |
0 |
1274.69 |
0 |
0 |
1274.69 |
949.42 |
17.35 |
548.83 |
15.71 |
0 |
0 |
0 |
1531.32 |
-256.63 |
16.01 |
0.75 |
210.52 |
2.62 |
229.9 |
6 |
KALGHATGI |
|
0 |
0 |
2723.06 |
0 |
0 |
2723.06 |
2002.94 |
38.65 |
924.79 |
35.73 |
16.54 |
0 |
16.54 |
3018.65 |
-295.59 |
15.52 |
0.38 |
236.97 |
7.66 |
260.53 |
7 |
KUNDGOL |
|
0 |
0 |
1812.58 |
0 |
0 |
1812.58 |
1072.33 |
41.84 |
857.25 |
9.94 |
0 |
0 |
0 |
1981.37 |
-168.78 |
17.35 |
3.1 |
428.73 |
1.47 |
450.65 |
8 |
NAVALGUND |
|
0 |
0 |
873.57 |
0 |
0 |
873.57 |
792.44 |
11.52 |
389.52 |
35.05 |
0 |
0 |
0 |
1228.53 |
-354.95 |
5.99 |
1.81 |
92.31 |
10.42 |
110.53 |
|
Total |
|
-0.16 |
0 |
9363.85 |
0 |
0 |
9363.69 |
7287.69 |
129.99 |
3905.3 |
151.53 |
16.54 |
0 |
16.54 |
11491.06 |
-2127.36 |
85.03 |
6.3 |
1550.07 |
44.47 |
1685.87 |
|
District level Line Deptt. |
|
0.76 |
0 |
2137.14 |
0 |
0 |
2137.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2137.89 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-63.03 |
|
393.77 |
0 |
0 |
330.74 |
|
|
|
|
392.39 |
1.38 |
393.77 |
393.77 |
-63.03 |
|
|
|
|
|
Grand Total |
|
-62.43 |
0 |
11894.76 |
0 |
0 |
11832.33 |
7287.69 |
129.99 |
3905.3 |
151.53 |
408.93 |
1.38 |
410.31 |
11884.83 |
-52.5 |
85.03 |
6.3 |
1550.07 |
44.47 |
1685.87 |