Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:TUMAKURU
|
(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 |
CHIKNAYAKANHALLI |
|
0 |
0 |
2520.69 |
0 |
0 |
2520.69 |
1693 |
19.89 |
1170.16 |
38.64 |
0 |
0 |
0 |
2921.68 |
-401 |
4.78 |
0.17 |
583.76 |
40.39 |
629.1 |
2 |
GUBBI |
|
-0.07 |
0 |
1660.61 |
0 |
0 |
1660.53 |
1184.19 |
17.1 |
804.69 |
0.67 |
0 |
0 |
0 |
2006.65 |
-346.11 |
12.33 |
5.32 |
229.61 |
0.19 |
247.45 |
3 |
KORATAGERE |
|
-0.13 |
0 |
2247.84 |
0 |
0 |
2247.71 |
1664.91 |
11.54 |
827.53 |
12.42 |
0 |
0 |
0 |
2516.4 |
-268.69 |
9 |
2.44 |
475.91 |
4.83 |
492.18 |
4 |
KUNIGAL |
|
0 |
0 |
3804.6 |
0 |
0 |
3804.6 |
2391.04 |
169.15 |
1772.63 |
21.14 |
0 |
0 |
0 |
4353.96 |
-549.36 |
23.63 |
25.23 |
940.79 |
4.26 |
993.91 |
5 |
MADHUGIRI |
|
0 |
0 |
4942.72 |
0 |
0 |
4942.72 |
3511.16 |
45.17 |
2068.82 |
25.4 |
0 |
0 |
0 |
5650.55 |
-707.83 |
11.48 |
8.3 |
701.31 |
3.05 |
724.14 |
6 |
PAVAGADA |
|
-0.02 |
0 |
4476.34 |
0 |
0 |
4476.32 |
3097.31 |
27.57 |
2010.72 |
0 |
0 |
0 |
0 |
5135.6 |
-659.28 |
11.21 |
6.59 |
664.63 |
1.15 |
683.58 |
7 |
SIRA |
|
-0.84 |
0 |
2430.01 |
0 |
0 |
2429.17 |
2572.88 |
14.41 |
1059.89 |
4.09 |
0 |
0 |
0 |
3651.27 |
-1222.1 |
13.24 |
4.91 |
369.23 |
1.13 |
388.51 |
8 |
TIPTUR |
|
-0.05 |
0 |
1697.49 |
0 |
0 |
1697.44 |
1221.93 |
20.17 |
886.02 |
0 |
0 |
0 |
0 |
2128.12 |
-430.68 |
3.48 |
4.59 |
254.76 |
0 |
262.83 |
9 |
TUMAKURU |
|
-0.04 |
0 |
1246.65 |
0 |
0 |
1246.6 |
1099.54 |
5.14 |
405.9 |
3.9 |
0 |
0 |
0 |
1514.47 |
-267.87 |
7.75 |
0 |
308.65 |
0 |
316.4 |
10 |
TURUVEKERE |
|
-0.18 |
0 |
1538.36 |
0 |
0 |
1538.19 |
1403.46 |
31.88 |
561.17 |
12.12 |
0 |
0 |
0 |
2008.64 |
-470.45 |
2.55 |
0.43 |
489.74 |
15.73 |
508.45 |
|
Total |
|
-1.34 |
0 |
26565.32 |
0 |
0 |
26563.98 |
19839.41 |
362.02 |
11567.52 |
118.39 |
0 |
0 |
0 |
31887.35 |
-5323.37 |
99.45 |
57.98 |
5018.38 |
70.72 |
5246.53 |
|
District level Line Deptt. |
|
0 |
0 |
5420.89 |
0 |
0 |
5420.89 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5420.89 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-59.03 |
|
966.11 |
0 |
0 |
907.08 |
|
|
|
|
966.11 |
0.00 |
966.11 |
966.11 |
-59.03 |
|
|
|
|
|
Grand Total |
|
-60.37 |
0 |
32952.32 |
0 |
0 |
32891.95 |
19839.41 |
362.02 |
11567.52 |
118.39 |
966.11 |
0 |
966.11 |
32853.46 |
38.49 |
99.45 |
57.98 |
5018.38 |
70.72 |
5246.53 |