Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:MYSURU
|
(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 |
HEGGADADEVANKOTE |
|
0 |
0 |
1645.22 |
0 |
0 |
1645.22 |
1301.24 |
10.55 |
746.55 |
2.18 |
0 |
0 |
0 |
2060.53 |
-415.31 |
9.57 |
0.53 |
114.56 |
0.46 |
125.12 |
2 |
HUNSUR |
|
0 |
0 |
1716.57 |
0 |
0 |
1716.57 |
999.56 |
22.58 |
932.68 |
2.74 |
0 |
0 |
0 |
1957.56 |
-240.99 |
3.19 |
0.48 |
124.94 |
2.83 |
131.44 |
3 |
KRISHNARAJANAGARA |
|
0 |
0 |
635.7 |
0 |
0 |
635.7 |
434.25 |
12.49 |
429.64 |
0.06 |
0 |
0 |
0 |
876.44 |
-240.74 |
0.35 |
0 |
64.52 |
0 |
64.87 |
4 |
MYSURU |
|
0 |
0 |
750.48 |
0 |
0 |
750.48 |
704.9 |
4.28 |
374.23 |
0 |
0 |
0 |
0 |
1083.41 |
-332.92 |
1.24 |
0 |
109.38 |
0 |
110.62 |
5 |
NANJANGUD |
|
-0.17 |
0 |
1346.33 |
0 |
0 |
1346.16 |
1097.11 |
12.39 |
690.43 |
16.8 |
0 |
0 |
0 |
1816.72 |
-470.57 |
27.12 |
0 |
96.64 |
1.69 |
125.45 |
6 |
PIRIYAPATNA |
|
-0.07 |
0 |
1679.96 |
0 |
0 |
1679.89 |
1056.43 |
15.02 |
885.35 |
52.96 |
0 |
0 |
0 |
2009.75 |
-329.86 |
1.67 |
1.01 |
238.25 |
14.22 |
255.15 |
7 |
SALIGRAMA |
|
0 |
0 |
796.63 |
0 |
0 |
796.63 |
579.05 |
0 |
595.01 |
0 |
0 |
0 |
0 |
1174.06 |
-377.42 |
1.39 |
0 |
59.04 |
0 |
60.43 |
8 |
SARAGURU |
|
-1.06 |
0 |
754.22 |
0 |
0 |
753.16 |
586.01 |
5.61 |
319.86 |
2.15 |
0 |
0 |
0 |
913.64 |
-160.48 |
5.3 |
0.6 |
91.06 |
0 |
96.96 |
9 |
TIRUMAKUDAL-NARSIPUR |
|
0 |
0 |
1118.57 |
0 |
0 |
1118.57 |
1179.3 |
16.22 |
648.78 |
3.65 |
0 |
0 |
0 |
1847.96 |
-729.38 |
6.62 |
0.09 |
164.18 |
0.09 |
170.98 |
|
Total |
|
-1.3 |
0 |
10443.69 |
0 |
0 |
10442.39 |
7937.84 |
99.15 |
5622.51 |
80.55 |
0 |
0 |
0 |
13740.06 |
-3297.67 |
56.44 |
2.71 |
1062.58 |
19.28 |
1141.01 |
|
District level Line Deptt. |
|
0.98 |
0 |
3352.38 |
0 |
0 |
3353.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3353.36 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
41.26 |
|
435.69 |
0 |
0 |
476.96 |
|
|
|
|
434.80 |
0.89 |
435.69 |
435.69 |
41.27 |
|
|
|
|
|
Grand Total |
|
40.94 |
0 |
14231.77 |
0 |
0 |
14272.7 |
7937.84 |
99.15 |
5622.51 |
80.55 |
434.8 |
0.89 |
435.69 |
14175.75 |
96.96 |
56.44 |
2.71 |
1062.58 |
19.28 |
1141.01 |