Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:KARNATAKA District:VIJAYANAGARA
|
(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 |
HADAGALLI |
|
-0.19 |
0 |
7557.1 |
0 |
0 |
7556.91 |
5564.32 |
103.94 |
2512.75 |
54.73 |
0 |
0 |
0 |
8235.74 |
-678.83 |
6.9 |
6.06 |
188.24 |
11.11 |
212.31 |
2 |
HAGARIBOMMANAHALLI |
|
-0.21 |
0 |
6996.44 |
0 |
0 |
6996.23 |
5036.61 |
77.32 |
2299.59 |
258.36 |
0 |
0 |
0 |
7671.88 |
-675.65 |
6.97 |
6.7 |
260.12 |
23.59 |
297.38 |
3 |
HARAPPANAHALLI |
|
0.63 |
0 |
4713.25 |
0 |
0 |
4713.88 |
3871.05 |
55.49 |
1682.32 |
25.81 |
0 |
0 |
0 |
5634.67 |
-920.79 |
18.29 |
2.31 |
236.04 |
9.42 |
266.06 |
4 |
HOSPET |
|
-2.51 |
0 |
1879.02 |
0 |
0 |
1876.51 |
1599.93 |
35.4 |
509.54 |
38.28 |
0 |
0 |
0 |
2183.15 |
-306.64 |
3.21 |
2.47 |
57.99 |
3 |
66.67 |
5 |
KOTTUR |
|
-0.32 |
0 |
2928.03 |
0 |
0 |
2927.71 |
2583.5 |
35.45 |
883.29 |
49.07 |
0 |
0 |
0 |
3551.31 |
-623.6 |
1.93 |
0.82 |
142.81 |
7.1 |
152.66 |
6 |
KUDLIGI |
|
-3.06 |
0 |
5165.35 |
0 |
0 |
5162.29 |
4224.21 |
64.49 |
1422.67 |
41.34 |
0 |
0 |
0 |
5752.71 |
-590.41 |
6.88 |
4.42 |
200.79 |
7.03 |
219.12 |
|
Total |
|
-5.66 |
0 |
29239.2 |
0 |
0 |
29233.54 |
22879.63 |
372.09 |
9310.15 |
467.58 |
0 |
0 |
0 |
33029.46 |
-3795.92 |
44.19 |
22.77 |
1085.99 |
61.26 |
1214.21 |
|
District level Line Deptt. |
|
0 |
0 |
3801.36 |
0 |
0 |
3801.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3801.36 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-765.26 |
|
677.96 |
0 |
0 |
-87.3 |
|
|
|
|
338.02 |
4.44 |
342.46 |
342.46 |
-429.76 |
|
|
|
|
|
Grand Total |
|
-770.92 |
0 |
33718.53 |
0 |
0 |
32947.6 |
22879.63 |
372.09 |
9310.15 |
467.58 |
338.02 |
4.44 |
342.46 |
33371.92 |
-424.32 |
44.19 |
22.77 |
1085.99 |
61.26 |
1214.21 |