Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, May 18, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:KARNATAKA      District:BENGALURU      Block:BENGALURU NORTH (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 AALOORU 0 0 2.39 0 0 2.39 2.39 0 0 0 0 0 0 2.39 0 0 0 0 0 0
2 ADAKAMARANAHALLI 0 0 2.93 0 0 2.93 1.63 0 1.21 0.09 0 0 0 2.93 0 0 0 0 0 0
3 CHIKKA BAANAVAARA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4 CHIKKABIDARAKALLU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 DAASANAPURA 0 0 3.62 0 0 3.62 2.3 0 1.32 0 0 0 0 3.62 0 0 0 0.93 0 0.93
6 GOPALAPURA 0 0 11.51 0 0 11.51 3.13 0 7.16 0.05 0 0 0 10.34 1.17 0 0 0.55 0 0.55
7 HUSKOOR 0 0 13.07 0 0 13.07 3.91 0 8.28 0.1 0 0 0 12.3 0.77 0 0 2.27 0 2.27
8 KACHOHALLI 0 0 4.5 0 0 4.5 2.41 0 2.09 0 0 0 0 4.5 0 0 0 0.49 0 0.49
9 KADABAGERE 0 0 9.98 0 0 9.98 4.71 0 5.1 0.17 0 0 0 9.98 0 0 0 0.14 0 0.14
10 KITHANA HALLI 0 0 9.54 0 0 9.54 7.22 0 2.31 0 0 0 0 9.54 0 0 0 0.14 0 0.14
11 KODIGE HALLI 0 0 5.06 0 0 5.06 4.25 0 0.81 0 0 0 0 5.06 0 0 0 0 0 0
12 LAKSHMIPURA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
13 MAACHOHALLI 0 0 3.63 0 0 3.63 1.64 0 1.99 0 0 0 0 3.63 0 0 0 0 0 0
14 SOMASHETTIHALLI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
15 SONDEKOPPA 0 0 5.83 0 0 5.83 4.08 0 1.75 0 0 0 0 5.83 0 0 0 0 0 0
16 SRIKANTAPURA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
  Total 0 0 72.06 0 0 72.06 37.68 0 32.02 0.42 0 0 0 70.12 1.94 0 0 4.53 0 4.53
 
Block level Line Deptt. 0 0 0 0 0 0 12.15 0 0 0 0 0 0 12.15 -12.15 0.02 0 0.21 0 0.23
PO 0   0 0 0 0         0.00 0.00 0.00 0.00 0          
Grand Total 0 0 72.06 0 0 72.06 49.83 0 32.02 0.42 0 0 0 82.27 -10.21 0.02 0 4.74 0 4.76
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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