Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:CHAMARAJA NAGARA
|
(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 |
CHAMARAJANAGAR |
|
0.43 |
0 |
3257.97 |
0 |
0 |
3258.4 |
2634.69 |
32.02 |
1243.28 |
75.61 |
0 |
0 |
0 |
3985.6 |
-727.2 |
10.14 |
0.39 |
421.06 |
18.55 |
450.14 |
2 |
GUNDLUPET |
|
-0.02 |
0 |
2070.18 |
0 |
0 |
2070.16 |
1551.62 |
22.81 |
650.14 |
41.42 |
0 |
0 |
0 |
2265.99 |
-195.83 |
1.27 |
0.16 |
63.28 |
3.58 |
68.29 |
3 |
HANURU |
|
0 |
0 |
4078.56 |
0 |
0 |
4078.56 |
2754.23 |
20.36 |
1319.11 |
101.69 |
0 |
0 |
0 |
4195.39 |
-116.83 |
16.61 |
1.42 |
175.79 |
12.34 |
206.16 |
4 |
KOLLEGALA |
|
0.95 |
0 |
915.16 |
0 |
0 |
916.11 |
886.61 |
12.18 |
122.74 |
2.93 |
0 |
0 |
0 |
1024.47 |
-108.35 |
5.8 |
0.41 |
59.61 |
2.32 |
68.14 |
5 |
YELANDUR |
|
0 |
0 |
1283.58 |
0 |
0 |
1283.58 |
909.28 |
9.26 |
536.94 |
0 |
0 |
0 |
0 |
1455.48 |
-171.89 |
11.86 |
0 |
128.19 |
0.02 |
140.07 |
|
Total |
|
1.36 |
0 |
11605.46 |
0 |
0 |
11606.82 |
8736.43 |
96.62 |
3872.21 |
221.65 |
0 |
0 |
0 |
12926.92 |
-1320.11 |
45.67 |
2.38 |
847.93 |
36.82 |
932.8 |
|
District level Line Deptt. |
|
0 |
0 |
1326.95 |
0 |
0 |
1326.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1326.95 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-58.13 |
|
372.65 |
0 |
0 |
314.52 |
|
|
|
|
372.65 |
0.00 |
372.65 |
372.65 |
-58.13 |
|
|
|
|
|
Grand Total |
|
-56.77 |
0 |
13305.05 |
0 |
0 |
13248.29 |
8736.43 |
96.62 |
3872.21 |
221.65 |
372.65 |
0 |
372.65 |
13299.57 |
-51.29 |
45.67 |
2.38 |
847.93 |
36.82 |
932.8 |