Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Sunday, January 19, 2025
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:KARNATAKA      District:KODAGU      Block:MADIKERI (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 AIYANGERI 0 0 20.75 0 0 20.75 14.81 0 5.4 0.54 0 0 0 20.75 0 0 0 0 0 0
2 BALLAMAVATI 0 0 30.07 0 0 30.07 22.01 0 7.18 0.88 0 0 0 30.07 0 0 0 0 0 0
3 BENGURU 0 0 26.58 0 0 26.58 15.95 0 9.32 1.32 0 0 0 26.58 0 0 0 0 0 0
4 BETTAGERI 0 0 21.11 0 0 21.11 14.84 0 5.84 0.43 0 0 0 21.11 0 0 0 0 0 0
5 BHAGAMANDALA 0 0 58.91 0 0 58.91 39.82 0 16.78 2.3 0 0 0 58.91 0 0 0 0 0 0
6 CHEMBU 0 0 12.81 0 0 12.81 8.97 0 3.6 0.24 0 0 0 12.81 0 0 0 0 0 0
7 EMMEMADU 0 0 36.58 0 0 36.58 16.99 0 16.83 2.77 0 0 0 36.58 0 0 0 0 0 0
8 GALIBEEDU 0 0 42.91 0 0 42.91 31.33 0 10.5 1.09 0 0 0 42.91 0 0 0 0 0 0
9 HAKATHURU 0 0 12.74 0 0 12.74 10.11 0 2.61 0.01 0 0 0 12.74 0 0 0 0 0 0
10 HODDURU 0 0 21.41 0 0 21.41 13.06 0 7.84 0.51 0 0 0 21.41 0 0 0 0 0 0
11 HOSAKERI 0 0 18.8 0 0 18.8 11.25 0 7.45 0.27 0 0 0 18.97 -0.17 0 0 0 0 0
12 KADAGADALU 0 0 11.17 0 0 11.17 8.69 0 2.39 0.09 0 0 0 11.17 0 0 0 0 0 0
13 KALAKERI NIDUGANE 0 0 13.2 0 0 13.2 7.79 0 5.15 0.26 0 0 0 13.2 0 0 0 0.07 0.01 0.08
14 KANTURU MARNADU 0 0 19.28 0 0 19.28 14.72 0 4.5 0.06 0 0 0 19.28 0 0 0 0 0 0
15 KARIKE 0 0 15.18 0 0 15.18 10.75 0 3.91 0.52 0 0 0 15.18 0 0 0 0 0 0
16 KONANJAGERI 0 0 16.64 0 0 16.64 10.17 0 5.86 0.6 0 0 0 16.64 0 0 0 0 0 0
17 KUNDACHERI 0 0 14.02 0 0 14.02 10.45 0 3.07 0.47 0 0 0 13.99 0.02 0 0 0 0 0
18 KUNIJALA 0 0 20.59 0 0 20.59 17 0 3.59 0 0 0 0 20.59 0 0 0 0 0 0
19 MADE 0 0 13.91 0 0 13.91 9.35 0 4.3 0.27 0 0 0 13.91 0 0 0 0.71 0.09 0.8
20 MAKKANDURU 0 0 14.06 0 0 14.06 9.52 0 4.52 0.02 0 0 0 14.06 0 0 0 0.2 0 0.2
21 MARAGODU 0 0 25.49 0 0 25.49 10.86 0 13.7 1.23 0 0 0 25.79 -0.3 0 0 0 0 0
22 MEKERI 0 0 23.75 0 0 23.75 13.56 0 9.82 0.37 0 0 0 23.75 0 0 0 0 0 0
23 NAPOKLU 0 0 56.14 0 0 56.14 35.2 0 17.89 3.05 0 0 0 56.14 0 0 0 0 0 0
24 NARIYANDADA 0 0 22.96 0 0 22.96 17.16 0 5.79 0.01 0 0 0 22.96 0 0 0 0 0 0
25 PERAJE 0 0 25.63 0 0 25.63 13.68 0 11.39 0.55 0 0 0 25.62 0 0 0 0 0 0
26 SAMPAJE 0 0 18.39 0 0 18.39 12.42 0 5.53 0.44 0 0 0 18.39 0 0 0 0 0 0
  Total 0 0 613.09 0 0 613.09 400.45 0 194.77 18.31 0 0 0 613.52 -0.44 0 0 0.98 0.1 1.08
 
Block level Line Deptt. 0 0 0 0 0 0 44.02 0 13.11 0.07 0 0 0 57.2 -57.2 0.06 0 0 0 0.06
PO 0   0 0 0 0         0.00 0.00 0.00 0.00 0          
Grand Total 0 0 613.09 0 0 613.09 444.47 0 207.88 18.38 0 0 0 670.72 -57.64 0.06 0 0.98 0.1 1.14
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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