Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, February 4, 2025 |
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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 | 0.14 | 0 | 3.37 | 0.03 | 3.54 | |
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 | 0.6 | 0 | 0.82 | 0.01 | 1.43 | |
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 | 0.71 | 0 | 1.27 | 0.01 | 1.99 | |
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 | 3.16 | 0 | 8.69 | 0.06 | 11.91 | ||
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 | 3.16 | 0 | 8.69 | 0.06 | 11.91 |