Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:HAVERI
|
(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 |
BYADGI |
|
-0.6 |
0 |
2627.33 |
0 |
0 |
2626.73 |
1942.21 |
20.56 |
1218.55 |
92.5 |
0 |
0 |
0 |
3273.82 |
-647.1 |
5.26 |
0.48 |
161.46 |
7.44 |
174.64 |
2 |
HANAGAL |
|
-0.8 |
0 |
3428.78 |
0 |
0 |
3427.98 |
2358.72 |
13.1 |
2220.47 |
246.33 |
0 |
0 |
0 |
4838.63 |
-1410.65 |
6.93 |
0 |
173.65 |
10.07 |
190.65 |
3 |
HAVERI |
|
-1.49 |
0 |
2207.72 |
0 |
0 |
2206.22 |
1758.37 |
15.51 |
901.73 |
57.18 |
0 |
0 |
0 |
2732.79 |
-526.57 |
17.07 |
0 |
295.01 |
20.84 |
332.92 |
4 |
HIREKERUR |
|
-0.77 |
0 |
4319.48 |
0 |
0 |
4318.71 |
2827.82 |
33.6 |
1722.5 |
70.75 |
0 |
0 |
0 |
4654.67 |
-335.96 |
14.3 |
0.27 |
232.75 |
3.68 |
251 |
5 |
RANEBENNUR |
|
-2.06 |
0 |
2213.2 |
0 |
0 |
2211.15 |
1663.46 |
38.86 |
1000.49 |
38.09 |
0 |
0 |
0 |
2740.9 |
-529.76 |
11.49 |
3.52 |
187.32 |
7.18 |
209.51 |
6 |
Rattihalli |
|
-1.05 |
0 |
1995.67 |
0 |
0 |
1994.61 |
1447.94 |
12.24 |
952.04 |
17.13 |
0 |
0 |
0 |
2429.35 |
-434.74 |
3.44 |
0.03 |
174.33 |
5.78 |
183.58 |
7 |
SAVANUR |
|
-1.47 |
0 |
1465.77 |
0 |
0 |
1464.3 |
1168.07 |
11.21 |
628.77 |
33.35 |
0 |
0 |
0 |
1841.4 |
-377.1 |
16.19 |
0 |
170.81 |
8.36 |
195.36 |
8 |
SHIGGAON |
|
-0.8 |
0 |
1262.51 |
0 |
0 |
1261.71 |
1097.81 |
11.05 |
511.01 |
35.39 |
0 |
0 |
0 |
1655.26 |
-393.55 |
15.25 |
0 |
182.62 |
17.4 |
215.27 |
|
Total |
|
-9.04 |
0 |
19520.46 |
0 |
0 |
19511.41 |
14264.4 |
156.13 |
9155.57 |
590.73 |
0 |
0 |
0 |
24166.83 |
-4655.42 |
89.94 |
4.3 |
1577.95 |
80.76 |
1752.95 |
|
District level Line Deptt. |
|
0 |
0 |
4655.84 |
0 |
0 |
4655.84 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4655.84 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-46.33 |
|
583.14 |
0 |
0 |
536.81 |
|
|
|
|
575.10 |
7.56 |
582.66 |
582.66 |
-45.85 |
|
|
|
|
|
Grand Total |
|
-55.37 |
0 |
24759.44 |
0 |
0 |
24704.06 |
14264.4 |
156.13 |
9155.57 |
590.73 |
575.1 |
7.56 |
582.66 |
24749.49 |
-45.43 |
89.94 |
4.3 |
1577.95 |
80.76 |
1752.95 |