Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:KODAGU
|
(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 |
MADIKERI |
|
-0.13 |
0 |
47 |
0 |
0 |
46.87 |
46.36 |
0 |
2.37 |
0.32 |
0 |
0 |
0 |
49.05 |
-2.18 |
2.18 |
0 |
12.62 |
0.69 |
15.49 |
2 |
SOMVARPET |
|
0 |
0 |
112.72 |
0 |
0 |
112.72 |
92.11 |
0 |
32.09 |
2.81 |
0 |
0 |
0 |
127.01 |
-14.3 |
3.26 |
0 |
17.44 |
0.96 |
21.66 |
3 |
VIRAJPET |
|
0 |
0 |
71.16 |
0 |
0 |
71.16 |
62.55 |
0 |
10.56 |
0.83 |
0 |
0 |
0 |
73.95 |
-2.79 |
3.18 |
0 |
7.77 |
0.65 |
11.6 |
|
Total |
|
-0.13 |
0 |
230.87 |
0 |
0 |
230.74 |
201.03 |
0 |
45.02 |
3.96 |
0 |
0 |
0 |
250.01 |
-19.26 |
8.62 |
0 |
37.84 |
2.3 |
48.76 |
|
District level Line Deptt. |
|
0 |
0 |
19.74 |
0 |
0 |
19.74 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19.74 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-22 |
|
20.2 |
0 |
0 |
-1.81 |
|
|
|
|
20.20 |
0.00 |
20.20 |
20.20 |
-22.01 |
|
|
|
|
|
Grand Total |
|
-22.13 |
0 |
270.81 |
0 |
0 |
248.68 |
201.03 |
0 |
45.02 |
3.96 |
20.2 |
0 |
20.2 |
270.21 |
-21.53 |
8.62 |
0 |
37.84 |
2.3 |
48.76 |