Financial Performance Under NREGA during the Financial Year 2024-2025
State:ODISHA District:NAYAGARH
|
(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 |
|
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 |
BHAPUR |
|
-7.28 |
0 |
66.71 |
0 |
0 |
59.43 |
68.97 |
0 |
0 |
0 |
0.61 |
0 |
0.61 |
69.57 |
-10.15 |
1.66 |
0 |
5.97 |
0 |
7.63 |
2 |
Dasapalla |
|
-28.57 |
0 |
86.29 |
0 |
0 |
57.72 |
173.3 |
0 |
0 |
0 |
0.26 |
0 |
0.26 |
173.56 |
-115.84 |
2.73 |
0.08 |
7.29 |
0 |
10.1 |
3 |
Gania |
|
-8.39 |
0 |
149.23 |
0 |
0 |
140.84 |
164.12 |
0 |
0 |
0 |
2.99 |
0 |
2.99 |
167.11 |
-26.27 |
0.94 |
0.49 |
4.87 |
0 |
6.3 |
4 |
Khandapara |
|
-23.4 |
0 |
83.73 |
0 |
0 |
60.33 |
175.76 |
0 |
0 |
0 |
2.86 |
0 |
2.86 |
178.61 |
-118.28 |
4.7 |
0 |
26.05 |
0 |
30.75 |
5 |
NAYAGARH |
|
-4.21 |
0 |
43.84 |
0 |
0 |
39.63 |
51.32 |
0 |
0 |
0 |
0.67 |
0 |
0.67 |
51.98 |
-12.35 |
0.95 |
0.05 |
6.07 |
0 |
7.07 |
6 |
Nuagaon |
|
-13.95 |
0 |
105.68 |
0 |
0 |
91.73 |
170.67 |
0 |
0 |
0 |
0.94 |
0 |
0.94 |
171.61 |
-79.88 |
7.95 |
1.36 |
9.85 |
0 |
19.16 |
7 |
Odagaon |
|
332.07 |
0 |
102.28 |
0 |
0 |
434.35 |
169.22 |
0 |
0 |
0 |
0.67 |
0 |
0.67 |
169.88 |
264.47 |
1.47 |
0 |
27.74 |
0 |
29.21 |
8 |
Ranapur |
|
-49.17 |
0 |
91.9 |
0 |
0 |
42.74 |
130.24 |
0 |
0 |
0 |
12.96 |
0 |
12.96 |
143.2 |
-100.46 |
8.76 |
2.85 |
0.54 |
0 |
12.15 |
|
|
|
197.11 |
0 |
729.66 |
0 |
0 |
926.77 |
1103.58 |
0 |
0 |
0 |
21.95 |
0 |
21.95 |
1125.54 |
-198.76 |
29.15 |
4.82 |
88.38 |
0 |
122.35 |
|
District level Line Deptt. |
|
-122.7 |
0 |
455.23 |
0 |
0 |
332.53 |
56.28 |
0 |
0 |
0 |
0 |
0 |
0 |
56.28 |
276.25 |
0.44 |
0 |
0 |
0 |
0.44 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
1.49 |
|
0 |
0 |
0 |
1.49 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1.49 |
|
|
|
|
|
Grand Total |
|
75.9 |
0 |
1184.89 |
0 |
0 |
1260.79 |
1159.86 |
0 |
0 |
0 |
21.95 |
0 |
21.95 |
1181.82 |
78.98 |
29.59 |
4.82 |
88.38 |
0 |
122.79 |