Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:KOPPAL
|
(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 |
GANGAVATHI |
|
0 |
0 |
5786.04 |
0 |
0 |
5786.04 |
4942.87 |
46.81 |
832.85 |
83.62 |
0 |
0 |
0 |
5906.15 |
-120.11 |
35.35 |
8.18 |
292.69 |
22.74 |
358.96 |
2 |
KANAKAGIRI |
|
-0.18 |
0 |
2639.31 |
0 |
0 |
2639.13 |
3403.74 |
27.64 |
639.37 |
47.01 |
0 |
0 |
0 |
4117.76 |
-1478.63 |
22.48 |
5.39 |
173.23 |
14.04 |
215.14 |
3 |
KARATAGI |
|
-4.89 |
0 |
4908.3 |
0 |
0 |
4903.41 |
3913.06 |
57.42 |
983.42 |
82.2 |
0 |
0 |
0 |
5036.1 |
-132.69 |
12.6 |
2.46 |
245.76 |
18.59 |
279.41 |
4 |
KOPPAL |
|
-0.36 |
0 |
5489.38 |
0 |
0 |
5489.02 |
4932.55 |
56.67 |
1005.63 |
86.09 |
0 |
0 |
0 |
6080.94 |
-591.92 |
26.55 |
9.87 |
189.2 |
15.54 |
241.16 |
5 |
KUKNOOR |
|
-0.69 |
0 |
1318.06 |
0 |
0 |
1317.37 |
1245.57 |
37.37 |
166.1 |
6.04 |
0 |
0 |
0 |
1455.08 |
-137.71 |
4.65 |
0.68 |
24.71 |
0.46 |
30.5 |
6 |
KUSHTAGI |
|
-0.25 |
0 |
10829.97 |
0 |
0 |
10829.72 |
8315.96 |
182.77 |
2935.72 |
253.34 |
0 |
0 |
0 |
11687.79 |
-858.07 |
35.3 |
5.76 |
2093.6 |
64.28 |
2198.94 |
7 |
YELBURGA |
|
0 |
0 |
1885.26 |
0 |
0 |
1885.26 |
1918.38 |
34.04 |
333.02 |
12.45 |
0 |
0 |
0 |
2297.89 |
-412.63 |
8.32 |
2.93 |
71.72 |
3.43 |
86.4 |
|
Total |
|
-6.37 |
0 |
32856.32 |
0 |
0 |
32849.95 |
28672.13 |
442.72 |
6896.11 |
570.74 |
0 |
0 |
0 |
36581.7 |
-3731.75 |
145.26 |
35.29 |
3090.92 |
139.09 |
3410.56 |
|
District level Line Deptt. |
|
2.04 |
0 |
3765.81 |
0 |
0 |
3767.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3767.85 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
690.12 |
0 |
0 |
690.12 |
|
|
|
|
689.18 |
0.93 |
690.12 |
690.12 |
0 |
|
|
|
|
|
Grand Total |
|
-4.33 |
0 |
37312.24 |
0 |
0 |
37307.92 |
28672.13 |
442.72 |
6896.11 |
570.74 |
689.18 |
0.93 |
690.12 |
37271.82 |
36.1 |
145.26 |
35.29 |
3090.92 |
139.09 |
3410.56 |