Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:KARNATAKA District:Yadgir
|
(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 |
GURUMITKAL |
|
0 |
0 |
1261.28 |
0 |
0 |
1261.28 |
1275.19 |
1.42 |
128.42 |
12.66 |
0 |
0 |
0 |
1417.7 |
-156.41 |
7.54 |
0 |
26.28 |
1.64 |
35.46 |
2 |
HUNASAGI |
|
0 |
0 |
3365.05 |
0 |
0 |
3365.05 |
3219.11 |
8.75 |
303.71 |
24.07 |
0 |
0 |
0 |
3555.64 |
-190.59 |
22.71 |
3.53 |
38.5 |
1.73 |
66.47 |
3 |
SHAHPUR |
|
-0.55 |
0 |
2715.21 |
0 |
0 |
2714.65 |
2683.05 |
15.62 |
187.44 |
17.94 |
0 |
0 |
0 |
2904.05 |
-189.39 |
9.18 |
0 |
94.38 |
6.62 |
110.18 |
4 |
SHORAPUR |
|
-21.08 |
0 |
3488.97 |
0 |
0 |
3467.89 |
3303.65 |
14.04 |
407.91 |
29.93 |
0 |
0 |
0 |
3755.53 |
-287.65 |
18.34 |
0 |
301.49 |
23.61 |
343.44 |
5 |
WADEGERA |
|
-3.65 |
0 |
1854.77 |
0 |
0 |
1851.11 |
1961.73 |
0 |
161.83 |
12.73 |
0 |
0 |
0 |
2136.29 |
-285.18 |
9.38 |
0 |
114.52 |
5.14 |
129.04 |
6 |
YADGIR |
|
-0.06 |
0 |
2009.45 |
0 |
0 |
2009.4 |
2069.87 |
25.42 |
240.65 |
21.31 |
0 |
0 |
0 |
2357.24 |
-347.85 |
11.75 |
2.86 |
239.65 |
13.58 |
267.84 |
|
Total |
|
-25.35 |
0 |
14694.73 |
0 |
0 |
14669.38 |
14512.6 |
65.26 |
1429.96 |
118.63 |
0 |
0 |
0 |
16126.45 |
-1457.07 |
78.89 |
6.39 |
814.83 |
52.33 |
952.44 |
|
District level Line Deptt. |
|
0 |
0 |
1478.42 |
0 |
0 |
1478.42 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1478.42 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-960.91 |
|
523.14 |
0 |
0 |
-437.78 |
|
|
|
|
522.72 |
0.00 |
522.72 |
522.72 |
-960.5 |
|
|
|
|
|
Grand Total |
|
-986.26 |
0 |
16696.28 |
0 |
0 |
15710.03 |
14512.6 |
65.26 |
1429.96 |
118.63 |
522.72 |
0 |
522.72 |
16649.17 |
-939.15 |
78.89 |
6.39 |
814.83 |
52.33 |
952.44 |