Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:CHIKKABALLAPURA
|
(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 |
BAGEPALLI |
|
0 |
0 |
1709.79 |
0 |
0 |
1709.79 |
1348.12 |
14.76 |
698.84 |
51.6 |
0 |
0 |
0 |
2113.33 |
-403.54 |
19.96 |
0.13 |
188.36 |
9.35 |
217.8 |
2 |
CHIKBALLAPUR |
|
0 |
0 |
1515.35 |
0 |
0 |
1515.35 |
1406.51 |
9.52 |
709.66 |
78.78 |
0 |
0 |
0 |
2204.47 |
-689.12 |
38.78 |
0 |
215 |
25.91 |
279.69 |
3 |
CHINTAMANI |
|
-0.1 |
0 |
2624.13 |
0 |
0 |
2624.03 |
2276.07 |
20.46 |
1051.95 |
89.34 |
0 |
0 |
0 |
3437.82 |
-813.79 |
24.39 |
0 |
633.98 |
52.3 |
710.67 |
4 |
GAURIBIDANUR |
|
0 |
0 |
3048.07 |
0 |
0 |
3048.07 |
2408.26 |
17.63 |
1488.69 |
158.51 |
0 |
0 |
0 |
4073.09 |
-1025.02 |
36.03 |
0 |
267.03 |
13.01 |
316.07 |
5 |
GUDIBANDA |
|
0 |
0 |
461.81 |
0 |
0 |
461.81 |
492.02 |
4.88 |
201.78 |
18.53 |
0 |
0 |
0 |
717.21 |
-255.4 |
8.21 |
0.96 |
69.3 |
3.35 |
81.82 |
6 |
SIDLAGHATTA |
|
0 |
0 |
2849.62 |
0 |
0 |
2849.62 |
2248.91 |
21.26 |
1319.07 |
106.05 |
0 |
0 |
0 |
3695.29 |
-845.67 |
22.55 |
2.04 |
322.69 |
19.29 |
366.57 |
|
Total |
|
-0.1 |
0 |
12208.77 |
0 |
0 |
12208.67 |
10179.9 |
88.51 |
5469.98 |
502.82 |
0 |
0 |
0 |
16241.21 |
-4032.54 |
149.92 |
3.13 |
1696.37 |
123.21 |
1972.63 |
|
District level Line Deptt. |
|
0 |
0 |
4039.56 |
0 |
0 |
4039.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4039.56 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-140.96 |
|
670.86 |
0 |
0 |
529.9 |
|
|
|
|
667.63 |
3.23 |
670.86 |
670.86 |
-140.96 |
|
|
|
|
|
Grand Total |
|
-141.06 |
0 |
16919.2 |
0 |
0 |
16778.13 |
10179.9 |
88.51 |
5469.98 |
502.82 |
667.63 |
3.23 |
670.86 |
16912.07 |
-133.94 |
149.92 |
3.13 |
1696.37 |
123.21 |
1972.63 |