Financial Performance Under MGNREGA during the Financial Year 2021-2022
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 |
|
0.01 |
0 |
1297.79 |
0 |
0 |
1297.8 |
2067.98 |
12.39 |
583.77 |
24.42 |
0 |
0 |
0 |
2688.56 |
-1390.76 |
0.07 |
0 |
3.37 |
0.03 |
3.47 |
2 |
GAJENDRAGADA |
|
0 |
0 |
1373.98 |
0 |
0 |
1373.98 |
1302.56 |
0.3 |
375.48 |
0 |
0 |
0 |
0 |
1678.33 |
-304.35 |
0 |
0 |
0 |
0 |
0 |
3 |
LAKSHMESHWARA |
|
0 |
0 |
1482.95 |
0 |
0 |
1482.95 |
1443.25 |
6.84 |
346.79 |
1.45 |
0 |
0 |
0 |
1798.33 |
-315.38 |
0.56 |
0 |
0.82 |
0.01 |
1.39 |
4 |
MUNDARAGI |
|
-0.05 |
0 |
2696.24 |
0 |
0 |
2696.19 |
3008.8 |
10.26 |
764.16 |
0.37 |
0 |
0 |
0 |
3783.59 |
-1087.4 |
1.4 |
0 |
3.17 |
0 |
4.57 |
5 |
NARAGUND |
|
0 |
0 |
369.32 |
0 |
0 |
369.32 |
416.83 |
5.49 |
84.78 |
0.53 |
0 |
0 |
0 |
507.63 |
-138.31 |
0.04 |
0 |
0 |
0 |
0.04 |
6 |
RON |
|
0 |
0 |
2425.41 |
0 |
0 |
2425.41 |
2703.47 |
14.84 |
404.59 |
2.15 |
0 |
0 |
0 |
3125.06 |
-699.65 |
0.67 |
0 |
1.27 |
0.01 |
1.95 |
7 |
SHIRAHATT |
|
0 |
0 |
1179.19 |
0 |
0 |
1179.19 |
1297.3 |
3.87 |
233.41 |
0 |
0 |
0 |
0 |
1534.58 |
-355.39 |
0.27 |
0 |
0.07 |
0 |
0.34 |
|
Total |
|
-0.04 |
0 |
10824.88 |
0 |
0 |
10824.84 |
12240.19 |
54 |
2792.98 |
28.92 |
0 |
0 |
0 |
15116.08 |
-4291.24 |
3 |
0 |
8.69 |
0.06 |
11.75 |
|
District level Line Deptt. |
|
0 |
0 |
4349.54 |
0 |
0 |
4349.54 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4349.54 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-53.62 |
|
485.25 |
0 |
0 |
431.63 |
|
|
|
|
475.25 |
10.00 |
485.25 |
485.25 |
-53.62 |
|
|
|
|
|
Grand Total |
|
-53.66 |
0 |
15659.67 |
0 |
0 |
15606.01 |
12240.19 |
54 |
2792.98 |
28.92 |
475.25 |
10 |
485.25 |
15601.33 |
4.68 |
3 |
0 |
8.69 |
0.06 |
11.75 |