Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:DAVANAGERE
|
(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 |
CHANNAGIRI |
|
-0.04 |
0 |
568.09 |
0 |
0 |
568.05 |
312.48 |
12.46 |
358.82 |
27.88 |
0 |
0 |
0 |
711.64 |
-143.59 |
28.7 |
5.16 |
45.91 |
0.05 |
79.82 |
2 |
DAVANAGERE |
|
0.5 |
0 |
204.25 |
0 |
0 |
204.75 |
157.01 |
0 |
66.46 |
5.47 |
0.02 |
0 |
0.02 |
228.97 |
-24.21 |
25.03 |
0.57 |
26.98 |
2.14 |
54.72 |
3 |
HARIHARA |
|
-0.02 |
0 |
175.02 |
0 |
0 |
175.01 |
70.19 |
0 |
101.01 |
6.58 |
0 |
0 |
0 |
177.78 |
-2.77 |
8.6 |
0.02 |
24.56 |
0.54 |
33.72 |
4 |
HONNALI |
|
0 |
0 |
274.57 |
0 |
0 |
274.57 |
152.73 |
1.72 |
253.78 |
9.19 |
0 |
0 |
0 |
417.43 |
-142.86 |
9.55 |
3.91 |
26.97 |
0 |
40.43 |
5 |
JAGALUR |
|
1.15 |
0 |
324.35 |
0 |
0 |
325.5 |
339.28 |
0 |
93.59 |
3.55 |
0 |
0 |
0 |
436.42 |
-110.92 |
23.14 |
0 |
8.04 |
0.27 |
31.45 |
6 |
NYAMATHI |
|
0 |
0 |
130.31 |
0 |
0 |
130.31 |
74.8 |
1.37 |
108.01 |
1.53 |
0 |
0 |
0 |
185.72 |
-55.41 |
9.54 |
0.75 |
43.41 |
0 |
53.7 |
|
Total |
|
1.59 |
0 |
1676.6 |
0 |
0 |
1678.19 |
1106.49 |
15.54 |
981.67 |
54.22 |
0.02 |
0 |
0.02 |
2157.94 |
-479.76 |
104.56 |
10.42 |
175.88 |
3 |
293.86 |
|
District level Line Deptt. |
|
24.33 |
0 |
487.61 |
0 |
0 |
511.94 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
511.94 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-18.99 |
|
13.38 |
0 |
0 |
-5.6 |
|
|
|
|
13.38 |
0.00 |
13.38 |
13.38 |
-18.98 |
|
|
|
|
|
Grand Total |
|
6.94 |
0 |
2177.59 |
0 |
0 |
2184.52 |
1106.49 |
15.54 |
981.67 |
54.22 |
13.4 |
0 |
13.4 |
2171.32 |
13.2 |
104.56 |
10.42 |
175.88 |
3 |
293.86 |