Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:KALABURAGI
|
(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 |
AFZALPUR |
|
0 |
0 |
157.38 |
0 |
0 |
157.38 |
157.32 |
0 |
34.57 |
1.48 |
0 |
0 |
0 |
193.37 |
-35.99 |
12.03 |
0 |
0 |
0 |
12.03 |
2 |
ALAND |
|
0 |
0 |
228.33 |
0 |
0 |
228.33 |
230.8 |
0 |
57.22 |
0 |
0 |
0 |
0 |
288.03 |
-59.69 |
17.45 |
0 |
42.58 |
0.22 |
60.25 |
3 |
CHINCHOLI |
|
0 |
0 |
269.66 |
0 |
0 |
269.66 |
198.48 |
0.68 |
147.57 |
1.64 |
0 |
0 |
0 |
348.37 |
-78.71 |
30.33 |
0 |
0 |
0 |
30.33 |
4 |
CHITAPUR |
|
0 |
0 |
277.29 |
0 |
0 |
277.29 |
246.98 |
0 |
34.11 |
0 |
0 |
0 |
0 |
281.09 |
-3.81 |
21.72 |
0 |
9.3 |
0 |
31.02 |
5 |
JEVARGI |
|
0 |
0 |
438.55 |
0 |
0 |
438.55 |
188.12 |
0 |
338.77 |
8.04 |
0 |
0 |
0 |
534.93 |
-96.38 |
45.59 |
0 |
0 |
0 |
45.59 |
6 |
KALABURAGI |
|
0 |
0 |
226.73 |
0 |
0 |
226.73 |
233.4 |
0 |
4.53 |
0.06 |
0 |
0 |
0 |
238 |
-11.27 |
25.92 |
0 |
3.86 |
0.55 |
30.33 |
7 |
KALAGI |
|
0 |
0 |
157.22 |
0 |
0 |
157.22 |
119.64 |
0 |
47.94 |
0.47 |
0 |
0 |
0 |
168.05 |
-10.83 |
19.57 |
0 |
9.81 |
0 |
29.38 |
8 |
KAMALAPUR |
|
1 |
0 |
247.68 |
0 |
0 |
248.68 |
214.24 |
0 |
39.86 |
0.7 |
0 |
0 |
0 |
254.81 |
-6.13 |
39.69 |
0 |
23.68 |
0 |
63.37 |
9 |
SEDAM |
|
0 |
0 |
160.41 |
0 |
0 |
160.41 |
144.7 |
0 |
51.18 |
0 |
0 |
0 |
0 |
195.87 |
-35.47 |
7.83 |
0 |
0 |
0 |
7.83 |
10 |
SHABAD |
|
0 |
0 |
62.75 |
0 |
0 |
62.75 |
57.97 |
0 |
5.22 |
0.59 |
0 |
0 |
0 |
63.78 |
-1.03 |
8.99 |
0 |
0 |
0 |
8.99 |
11 |
YADRAMI |
|
-0.25 |
0 |
164.44 |
0 |
0 |
164.19 |
112.95 |
0 |
189.77 |
3.75 |
0 |
0 |
0 |
306.47 |
-142.28 |
7.19 |
0 |
22.98 |
0 |
30.17 |
|
Total |
|
0.75 |
0 |
2390.44 |
0 |
0 |
2391.18 |
1904.61 |
0.68 |
950.75 |
16.72 |
0 |
0 |
0 |
2872.76 |
-481.58 |
236.3 |
0 |
112.21 |
0.77 |
349.28 |
|
District level Line Deptt. |
|
0 |
0 |
489.79 |
0 |
0 |
489.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489.79 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
243.46 |
|
31.65 |
0 |
0 |
275.11 |
|
|
|
|
31.65 |
0.00 |
31.65 |
31.65 |
243.46 |
|
|
|
|
|
Grand Total |
|
244.21 |
0 |
2911.87 |
0 |
0 |
3156.08 |
1904.61 |
0.68 |
950.75 |
16.72 |
31.65 |
0 |
31.65 |
2904.41 |
251.67 |
236.3 |
0 |
112.21 |
0.77 |
349.28 |