Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Monday, September 16, 2024 |
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State:KARNATAKA District:MYSURU Block:TIRUMAKUDAL-NARSIPUR | (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 | ANKANAHALLI | 0 | 0 | 54.4 | 0 | 0 | 54.4 | 36.24 | 0 | 18.16 | 0 | 0 | 0 | 0 | 54.4 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | |
2 | ATTHAHALLI | 0 | 0 | 5.64 | 0 | 0 | 5.64 | 5.64 | 0 | 0 | 0 | 0 | 0 | 0 | 5.64 | 0 | 0 | 0 | 0 | 0 | 0 | |
3 | B.SEEHALLI | 0 | 0 | 13.28 | 0 | 0 | 13.28 | 9.97 | 0 | 3.31 | 0 | 0 | 0 | 0 | 13.28 | 0 | 0 | 0 | 0 | 0 | 0 | |
4 | B.SHETTIHALLI | 0 | 0 | 30.37 | 0 | 0 | 30.37 | 23.85 | 0 | 6.48 | 0 | 0 | 0 | 0 | 30.33 | 0.04 | 0 | 0 | 0 | 0 | 0 | |
5 | BEEDANAHALLI | 0 | 0 | 57.94 | 0 | 0 | 57.94 | 30.19 | 0 | 27.75 | 0 | 0 | 0 | 0 | 57.94 | 0 | 0 | 0 | 0 | 0 | 0 | |
6 | BENAKANAHALLI | 0 | 0 | 22.15 | 0 | 0 | 22.15 | 13.03 | 0 | 9.12 | 0 | 0 | 0 | 0 | 22.15 | 0 | 0 | 0 | 0 | 0 | 0 | |
7 | CHIDARAVALLI | 0 | 0 | 31.79 | 0 | 0 | 31.79 | 29.25 | 0 | 2.54 | 0 | 0 | 0 | 0 | 31.79 | 0 | 0 | 0 | 0 | 0 | 0 | |
8 | DODDEBAGILU | 0 | 0 | 76.24 | 0 | 0 | 76.24 | 65.17 | 0 | 10.59 | 0.43 | 0 | 0 | 0 | 76.18 | 0.06 | 0 | 0 | 0 | 0 | 0 | |
9 | GARGESHWARI | 0 | 0 | 27.4 | 0 | 0 | 27.4 | 11.25 | 0 | 15.64 | 0.51 | 0 | 0 | 0 | 27.4 | 0 | 0.03 | 0 | 0 | 0 | 0.03 | |
10 | HANUMANALU | 0 | 0 | 56.24 | 0 | 0 | 56.24 | 16.75 | 0 | 39.49 | 0 | 0 | 0 | 0 | 56.24 | 0 | 0 | 0 | 0 | 0 | 0 | |
11 | HEGGURU | 0 | 0 | 21.86 | 0 | 0 | 21.86 | 20.89 | 0 | 0.96 | 0 | 0 | 0 | 0 | 21.85 | 0.01 | 0 | 0 | 0 | 0 | 0 | |
12 | HEMMIGE | 0 | 0 | 43.56 | 0 | 0 | 43.56 | 16.72 | 0 | 26.05 | 0.79 | 0 | 0 | 0 | 43.56 | 0 | 0.06 | 0 | 0 | 0 | 0.06 | |
13 | HOLESALU | 0 | 0 | 15.47 | 0 | 0 | 15.47 | 15.47 | 0 | 0 | 0 | 0 | 0 | 0 | 15.47 | 0 | 0 | 0 | 0 | 0 | 0 | |
14 | HOSAKOTE | 0 | 0 | 30.29 | 0 | 0 | 30.29 | 17.29 | 0 | 13 | 0 | 0 | 0 | 0 | 30.29 | 0 | 0 | 0 | 0 | 0 | 0 | |
15 | KALIYURU | 0 | 0 | 93.32 | 0 | 0 | 93.32 | 33.84 | 0 | 59.48 | 0 | 0 | 0 | 0 | 93.32 | 0 | 0 | 0 | 0 | 0 | 0 | |
16 | KAROHATTI | 0 | 0 | 16.42 | 0 | 0 | 16.42 | 11.73 | 0 | 4.64 | 0 | 0 | 0 | 0 | 16.38 | 0.04 | 0 | 0 | 0 | 0 | 0 | |
17 | KETHUPURA | 0 | 0 | 26.72 | 0 | 0 | 26.72 | 16.37 | 0 | 10.33 | 0 | 0 | 0 | 0 | 26.7 | 0.02 | 0 | 0 | 3.16 | 0 | 3.16 | |
18 | KIRAGASURU | 0 | 0 | 18.19 | 0 | 0 | 18.19 | 10.89 | 0 | 7.3 | 0 | 0 | 0 | 0 | 18.19 | 0 | 0 | 0 | 1.48 | 0 | 1.48 | |
19 | KODAGAHALLI | 0 | 0 | 157.39 | 0 | 0 | 157.39 | 41.66 | 0 | 115.73 | 0 | 0 | 0 | 0 | 157.39 | 0 | 0 | 0 | 0 | 0 | 0 | |
20 | KOLATTHURU | 0 | 0 | 56.43 | 0 | 0 | 56.43 | 34.52 | 0 | 21.92 | 0 | 0 | 0 | 0 | 56.43 | 0 | 0 | 0 | 0 | 0 | 0 | |
21 | KOTTHEGALA | 0 | 0 | 40.37 | 0 | 0 | 40.37 | 25.87 | 0 | 14.5 | 0 | 0 | 0 | 0 | 40.37 | 0 | 0 | 0 | 0 | 0 | 0 | |
22 | KUPYA | 0 | 0 | 25.85 | 0 | 0 | 25.85 | 18.61 | 0 | 7.24 | 0 | 0 | 0 | 0 | 25.85 | 0 | 0.07 | 0 | 0 | 0 | 0.07 | |
23 | MADAPURA | 0 | 0 | 77.37 | 0 | 0 | 77.37 | 43.93 | 0 | 32.13 | 1.29 | 0 | 0 | 0 | 77.35 | 0.02 | 0.02 | 0 | 1.81 | 0 | 1.83 | |
24 | MALIYURU | 0 | 0 | 21.64 | 0 | 0 | 21.64 | 14.62 | 0 | 7.02 | 0 | 0 | 0 | 0 | 21.64 | 0 | 0 | 0 | 0 | 0 | 0 | |
25 | MUGURU | 0 | 0 | 11.15 | 0 | 0 | 11.15 | 9.77 | 0 | 1.38 | 0 | 0 | 0 | 0 | 11.15 | 0 | 0 | 0 | 0 | 0 | 0 | |
26 | MUTTHALAVADI | 0 | 0 | 27.54 | 0 | 0 | 27.54 | 17.28 | 0 | 10.25 | 0 | 0 | 0 | 0 | 27.54 | 0 | 0.02 | 0 | 0 | 0 | 0.02 | |
27 | RANGASAMUDRA | 0 | 0 | 45.07 | 0 | 0 | 45.07 | 20.69 | 0 | 24.36 | 0 | 0 | 0 | 0 | 45.05 | 0.01 | 0 | 0 | 0.06 | 0 | 0.06 | |
28 | SOMANATHAPURA | 0 | 0 | 98.7 | 0 | 0 | 98.7 | 61.75 | 0 | 36.95 | 0 | 0 | 0 | 0 | 98.7 | 0 | 0 | 0 | 0 | 0 | 0 | |
29 | SOSALE | 0 | 0 | 26.79 | 0 | 0 | 26.79 | 12.42 | 0 | 14.36 | 0 | 0 | 0 | 0 | 26.78 | 0.02 | 0 | 0 | 0.32 | 0 | 0.32 | |
30 | T.DODDAPURA | 0 | 0 | 50.57 | 0 | 0 | 50.57 | 20.07 | 0 | 30.5 | 0 | 0 | 0 | 0 | 50.57 | 0 | 0 | 0 | 0 | 0 | 0 | |
31 | THALAKADU | 0 | 0 | 52.04 | 0 | 0 | 52.04 | 22.26 | 0 | 29.65 | 0.12 | 0 | 0 | 0 | 52.04 | 0 | 0 | 0 | 0 | 0 | 0 | |
32 | THUMBALA | 0 | 0 | 73.67 | 0 | 0 | 73.67 | 55.84 | 0 | 17.67 | 0.16 | 0 | 0 | 0 | 73.67 | 0 | 0 | 0 | 0 | 0 | 0 | |
33 | THURUGANURU | 0 | 0 | 90.06 | 0 | 0 | 90.06 | 12.59 | 0 | 77.47 | 0 | 0 | 0 | 0 | 90.06 | 0 | 0 | 0 | 0 | 0 | 0 | |
34 | UKKALAGERE | 0 | 0 | 5.42 | 0 | 0 | 5.42 | 5.42 | 0 | 0 | 0 | 0 | 0 | 0 | 5.42 | 0 | 0 | 0 | 1.7 | 0 | 1.7 | |
35 | VATALU | 0 | 0 | 9.9 | 0 | 0 | 9.9 | 8.81 | 0 | 1.08 | 0 | 0 | 0 | 0 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | |
36 | YACHENAHALLI | 0 | 0 | 15.3 | 0 | 0 | 15.3 | 12.66 | 0 | 2.65 | 0 | 0 | 0 | 0 | 15.3 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total | 0 | 0 | 1526.56 | 0 | 0 | 1526.56 | 823.33 | 0 | 699.71 | 3.3 | 0 | 0 | 0 | 1526.34 | 0.22 | 0.21 | 0 | 8.62 | 0 | 8.83 | ||
Block level Line Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 626.31 | 0 | 135.08 | 0 | 0 | 0 | 0 | 761.39 | -761.39 | 0 | 0 | 2.78 | 0 | 2.78 | ||
PO | 0 | 11.2 | 0 | 0 | 11.2 | 0.00 | 0.00 | 0.00 | 0.00 | 11.2 | ||||||||||||
Grand Total | 0 | 0 | 1537.76 | 0 | 0 | 1537.76 | 1449.64 | 0 | 834.79 | 3.3 | 0 | 0 | 0 | 2287.73 | -749.97 | 0.21 | 0 | 11.4 | 0 | 11.61 |