Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:UDUPI
|
(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 |
BRAHMAVARA |
|
-0.44 |
0 |
82.85 |
0 |
0 |
82.4 |
74.94 |
1.12 |
9.51 |
0 |
0 |
0 |
0 |
85.57 |
-3.16 |
1.41 |
0 |
31.59 |
0.5 |
33.5 |
2 |
BYNDOOR |
|
0 |
0 |
128.31 |
0 |
0 |
128.31 |
78.93 |
0.17 |
49.61 |
2.09 |
0 |
0 |
0 |
130.8 |
-2.49 |
0.44 |
0 |
26.59 |
0.51 |
27.54 |
3 |
HEBRI |
|
-0.52 |
0 |
24.85 |
0 |
0 |
24.33 |
20.11 |
0 |
7.79 |
0.15 |
0 |
0 |
0 |
28.05 |
-3.72 |
1.2 |
0 |
1 |
0 |
2.2 |
4 |
KAPU |
|
0 |
0 |
35.94 |
0 |
0 |
35.94 |
29.53 |
0.17 |
6.62 |
0.19 |
0 |
0 |
0 |
36.51 |
-0.58 |
0.59 |
0 |
8.35 |
0 |
8.94 |
5 |
KARKAL |
|
-0.67 |
0 |
85.01 |
0 |
0 |
84.34 |
54.32 |
0.17 |
39.34 |
0 |
0 |
0 |
0 |
93.84 |
-9.5 |
2.22 |
0 |
40.14 |
0 |
42.36 |
6 |
KUNDAPURA |
|
-1.77 |
0 |
175.34 |
0 |
0 |
173.56 |
141.72 |
1.36 |
34.71 |
0 |
0 |
0 |
0 |
177.79 |
-4.22 |
4.31 |
0.13 |
34.08 |
0 |
38.52 |
7 |
UDUPI |
|
-0.33 |
0 |
31.78 |
0 |
0 |
31.45 |
24.28 |
0.56 |
8.07 |
0 |
0 |
0 |
0 |
32.91 |
-1.46 |
0.49 |
0.24 |
16.51 |
0 |
17.24 |
|
Total |
|
-3.73 |
0 |
564.06 |
0 |
0 |
560.34 |
423.83 |
3.55 |
155.66 |
2.43 |
0 |
0 |
0 |
585.47 |
-25.13 |
10.65 |
0.38 |
158.27 |
1.01 |
170.31 |
|
District level Line Deptt. |
|
0 |
0 |
21.51 |
0 |
0 |
21.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
21.51 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-29.82 |
|
27.08 |
0 |
0 |
-2.74 |
|
|
|
|
27.08 |
0.00 |
27.08 |
27.08 |
-29.82 |
|
|
|
|
|
Grand Total |
|
-33.55 |
0 |
612.65 |
0 |
0 |
579.11 |
423.83 |
3.55 |
155.66 |
2.43 |
27.08 |
0 |
27.08 |
612.55 |
-33.44 |
10.65 |
0.38 |
158.27 |
1.01 |
170.31 |