Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:GADAG
|
(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 |
GADAG |
|
-7.14 |
0 |
426.25 |
0 |
0 |
419.11 |
925.66 |
4.17 |
21.49 |
2.17 |
0 |
0 |
0 |
953.48 |
-534.37 |
106.64 |
2.03 |
22.69 |
2.56 |
133.92 |
2 |
GAJENDRAGADA |
|
-0.05 |
0 |
300.34 |
0 |
0 |
300.29 |
322.75 |
0.47 |
33.54 |
2.72 |
0 |
0 |
0 |
359.47 |
-59.19 |
95.08 |
0.33 |
32.3 |
0 |
127.71 |
3 |
LAKSHMESHWARA |
|
-4.54 |
0 |
374.88 |
0 |
0 |
370.34 |
389.54 |
5.57 |
111.34 |
8.44 |
0 |
0 |
0 |
514.89 |
-144.55 |
25.79 |
5.32 |
7.15 |
0.23 |
38.49 |
4 |
MUNDARAGI |
|
-0.28 |
0 |
302.37 |
0 |
0 |
302.09 |
221.1 |
0 |
159.74 |
1.81 |
0 |
0 |
0 |
382.66 |
-80.57 |
2.89 |
0 |
38.58 |
0 |
41.47 |
5 |
NARAGUND |
|
-0.07 |
0 |
52.74 |
0 |
0 |
52.67 |
343.89 |
1.56 |
5.45 |
0 |
0 |
0 |
0 |
350.9 |
-298.23 |
11.8 |
0 |
4.24 |
0 |
16.04 |
6 |
RON |
|
-4.54 |
0 |
661.69 |
0 |
0 |
657.15 |
802.93 |
0 |
50.5 |
4.7 |
0 |
0 |
0 |
858.13 |
-200.98 |
222.11 |
0 |
60.44 |
5.1 |
287.65 |
7 |
SHIRAHATT |
|
-4.06 |
0 |
294.78 |
0 |
0 |
290.72 |
172.33 |
0 |
188.95 |
12.08 |
0 |
0 |
0 |
373.36 |
-82.64 |
34.68 |
6.95 |
0 |
0 |
41.63 |
|
Total |
|
-20.69 |
0 |
2413.05 |
0 |
0 |
2392.36 |
3178.2 |
11.77 |
571 |
31.92 |
0 |
0 |
0 |
3792.89 |
-1400.53 |
499 |
14.63 |
165.39 |
7.89 |
686.91 |
|
District level Line Deptt. |
|
0 |
0 |
1384.04 |
0 |
0 |
1384.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1384.04 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-67.53 |
|
85.14 |
0 |
0 |
17.61 |
|
|
|
|
85.14 |
0.00 |
85.14 |
85.14 |
-67.53 |
|
|
|
|
|
Grand Total |
|
-88.22 |
0 |
3882.23 |
0 |
0 |
3794.01 |
3178.2 |
11.77 |
571 |
31.92 |
85.14 |
0 |
85.14 |
3878.03 |
-84.02 |
499 |
14.63 |
165.39 |
7.89 |
686.91 |