Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Friday, September 20, 2024
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Financial Performance Under MGNREGA during the Financial Year 2022-2023

State:KARNATAKA      District:MYSURU      Block:PIRIYAPATNA (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 ATTHIGUDU 0 0 144.78 0 0 144.78 56.76 0 80.07 7.93 0 0 0 144.76 0.02 0 0 0 0 0
2 AVARTHI 0 0 79.94 0 0 79.94 36.96 0 42.98 0 0 0 0 79.94 0 0 0 0 0 0
3 BETTADAPURA 0 0 20.43 0 0 20.43 8.95 0 11.05 0.44 0 0 0 20.43 0 0 0 0 0 0
4 BETTADATHUNGA 0 0 79.46 0 0 79.46 26.71 0 50.89 1.86 0 0 0 79.46 0 0 0 0 0 0
5 BHUVANAHALLI 0 0 91.39 0 0 91.39 14.38 0 77.01 0 0 0 0 91.39 0 0 0 0 0 0
6 BYLUKUPPE 0 0 205.24 0 0 205.24 54.81 0 141.75 8.68 0 0 0 205.24 0 0 0 0.29 0 0.29
7 CHANKALKAVAL 0 0 35.05 0 0 35.05 11.54 0 22.11 1.39 0 0 0 35.05 0 0 0 3.69 0.11 3.8
8 CHAPPARADAHALLI 0 0 55.1 0 0 55.1 24.9 0 30.2 0 0 0 0 55.1 0 0 0 0 0 0
9 CHIKKANERALE 0 0 39.31 0 0 39.31 13.2 0 26.11 0 0 0 0 39.31 0 0 0 4.82 0 4.82
10 CHITTANAHALLI 0 0 182.69 0 0 182.69 63.53 0 107.65 11.51 0 0 0 182.69 0 0 0 0 0 0
11 CHOWTHI 0 0 63.86 0 0 63.86 11.94 0 49.9 2.02 0 0 0 63.86 0 0 0 0 0 0
12 DODDABYALALU 0 0 55.23 0 0 55.23 36.22 0 19.01 0 0 0 0 55.23 0 0 0 0.94 0 0.94
13 DODDAKAMARAVALLI 0 0 59.82 0 0 59.82 18.63 0 41.04 0.15 0 0 0 59.82 0 0.02 0 10.22 0.17 10.41
14 HALAGANAHALLI 0 0 102.09 0 0 102.09 47.83 0 54.26 0 0 0 0 102.09 0 0 0 0 0 0
15 HANDITHAVALLI 0 0 119.89 0 0 119.89 37.12 0 80.35 2.42 0 0 0 119.89 0 0 0 0.07 0 0.07
16 HARADURU 0 0 111.67 0 0 111.67 37.66 0 73.39 0.62 0 0 0 111.67 0 0 0 0.81 0 0.81
17 HARANAHALLI 0 0 56.28 0 0 56.28 27.1 0 29.18 0 0 0 0 56.28 0 0 0 0 0 0
18 HITNEHEBBAGILU 0 0 114.51 0 0 114.51 31.47 0 74.94 8.1 0 0 0 114.51 0 0 0 0.65 0 0.65
19 HUNASAVADI 0 0 76.12 0 0 76.12 14.77 0 56.67 4.67 0 0 0 76.11 0 0 0 0 0 0
20 KAMPLAPURA 0 0 95.53 0 0 95.53 37.23 0 53.77 4.52 0 0 0 95.53 0 0 0 0 0 0
21 KANAGALU 0 0 235.47 0 0 235.47 65.15 0 170.3 0 0 0 0 235.46 0.01 0 0 0 0 0
22 KIRNALLI 0 0 42.16 0 0 42.16 20.88 0 19.53 1.72 0 0 0 42.13 0.03 0 0 0 0 0
23 KITTHURU 0 0 125.11 0 0 125.11 37.2 0 79.79 7.95 0 0 0 124.94 0.17 0 0 1.88 0.05 1.93
24 KOMALAPURA 0 0 76.55 0 0 76.55 10.39 0 66.16 0 0 0 0 76.55 0 0 0 3.52 0 3.52
25 KOPPA 0 0 22.51 0 0 22.51 11.36 0 10.88 0.26 0 0 0 22.51 0 0 0 0.53 0 0.53
26 MAKODU 0 0 77.72 0 0 77.72 19.39 0 58.32 0 0 0 0 77.72 0 0 0 0 0 0
27 MALANGI 0 0 61.23 0 0 61.23 23.53 0 35.14 2.56 0 0 0 61.23 0 0 0 0.06 0 0.06
28 MUTHURU 0 0 20.14 0 0 20.14 8.52 0 10.75 0.87 0 0 0 20.14 0 0.02 0 0 0 0.02
29 N SHETAHALLI 0 0 53.18 0 0 53.18 19.4 0 31.55 2.23 0 0 0 53.18 0 0 0 0 0 0
30 NAVILURU 0 0 38.01 0 0 38.01 7.64 0 29.25 1.11 0 0 0 38.01 0 0 0 0 0 0
31 PANCHAVALLI 0 0 90.71 0 0 90.71 21.03 0 69.44 0.23 0 0 0 90.7 0 0.12 0 1.17 0 1.29
32 PUNDANAHALLI 0 0 194.52 0 0 194.52 20.94 0 160.18 13.4 0 0 0 194.52 0 0 0 0 0 0
33 RAMANATHATHUNGA 0 0 147.89 0 0 147.89 77.38 0 65.36 5.15 0 0 0 147.89 0 0 0 0.89 0.03 0.92
34 RAVANDURU 0 0 40.7 0 0 40.7 18.25 0 22.46 0 0 0 0 40.7 0 0 0 0.15 0 0.15
  Total 0 0 3014.26 0 0 3014.26 972.77 0 1951.43 89.82 0 0 0 3014.02 0.24 0.17 0 29.71 0.35 30.23
 
Block level Line Deptt. 0 0 0 0 0 0 324.98 0 105.35 0.09 0 0 0 430.42 -430.42 0 0 4.11 0 4.11
PO 0   15.3 0 0 15.3         0.00 0.00 0.00 0.00 15.3          
Grand Total 0 0 3029.56 0 0 3029.56 1297.75 0 2056.78 89.91 0 0 0 3444.44 -414.88 0.17 0 33.82 0.35 34.34
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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