Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:RAMANAGARA
|
(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 |
CHANNAPATNA |
|
0 |
0 |
527.83 |
0 |
0 |
527.83 |
197.19 |
1.59 |
356.05 |
20.73 |
0 |
0 |
0 |
575.56 |
-47.73 |
13.21 |
0 |
46.51 |
2.14 |
61.86 |
2 |
KANAKAPURA |
|
-0.46 |
0 |
678.18 |
0 |
0 |
677.72 |
210.57 |
8.05 |
442.57 |
23.92 |
0 |
0 |
0 |
685.1 |
-7.38 |
15.88 |
1.27 |
68.29 |
0 |
85.44 |
3 |
MAGADI |
|
0 |
0 |
478.37 |
0 |
0 |
478.37 |
149.49 |
4.02 |
283.84 |
17.65 |
0 |
0 |
0 |
454.99 |
23.38 |
8.99 |
0.84 |
0.88 |
0 |
10.71 |
4 |
RAMANAGARAM |
|
0 |
0 |
236.72 |
0 |
0 |
236.72 |
103.86 |
3.4 |
149.26 |
10.1 |
0 |
0 |
0 |
266.61 |
-29.89 |
8.6 |
0 |
3.16 |
0 |
11.76 |
|
Total |
|
-0.46 |
0 |
1921.1 |
0 |
0 |
1920.65 |
661.11 |
17.05 |
1231.71 |
72.39 |
0 |
0 |
0 |
1982.26 |
-61.62 |
46.69 |
2.11 |
118.84 |
2.14 |
169.78 |
|
District level Line Deptt. |
|
5.19 |
0 |
215.04 |
0 |
0 |
220.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.23 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-169.86 |
|
13.94 |
0 |
0 |
-155.92 |
|
|
|
|
12.19 |
0.00 |
12.19 |
12.19 |
-168.11 |
|
|
|
|
|
Grand Total |
|
-165.12 |
0 |
2150.08 |
0 |
0 |
1984.96 |
661.11 |
17.05 |
1231.71 |
72.39 |
12.19 |
0 |
12.19 |
1994.45 |
-9.5 |
46.69 |
2.11 |
118.84 |
2.14 |
169.78 |