Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:NABARANGAPUR
|
(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 |
CHANDAHANDI |
|
-107.73 |
0 |
488.26 |
0 |
0 |
380.52 |
249.67 |
1.16 |
236.24 |
0 |
1.21 |
0 |
1.21 |
488.29 |
-107.76 |
7.15 |
3.01 |
10.84 |
0 |
21 |
2 |
DABUGAM |
|
-72.1 |
0 |
329.85 |
0 |
0 |
257.75 |
231.9 |
6.22 |
89.47 |
0 |
2.26 |
0 |
2.26 |
329.85 |
-72.1 |
4.18 |
0 |
5.85 |
0 |
10.03 |
3 |
JHORIGAM |
|
-71.27 |
0 |
1152.56 |
0 |
0 |
1081.29 |
101.92 |
32.07 |
1012.66 |
0 |
2.33 |
0 |
2.33 |
1148.98 |
-67.69 |
9.35 |
0 |
0.17 |
0 |
9.52 |
4 |
KOSAGUMUDA |
|
-188.36 |
0 |
384.99 |
0 |
0 |
196.63 |
165.79 |
3.35 |
211.68 |
0 |
0 |
0 |
0 |
380.81 |
-184.18 |
12.59 |
3.44 |
5.49 |
0 |
21.52 |
5 |
NABARANGPUR |
|
-38.22 |
0 |
94.91 |
0 |
0 |
56.69 |
36.38 |
0.41 |
53.34 |
0 |
4.78 |
0 |
4.78 |
94.91 |
-38.22 |
0.68 |
0 |
13.04 |
0 |
13.72 |
6 |
NANDAHANDI |
|
-32.77 |
0 |
205.86 |
0 |
0 |
173.09 |
113.9 |
1.89 |
87.97 |
0 |
0 |
0 |
0 |
203.76 |
-30.67 |
7.15 |
1.2 |
0 |
0 |
8.35 |
7 |
PAPADAHANDI |
|
-112.13 |
0 |
1577.03 |
0 |
0 |
1464.9 |
412.96 |
4.17 |
1159.93 |
0 |
0.67 |
0 |
0.67 |
1577.73 |
-112.83 |
10.57 |
0 |
44.33 |
0 |
54.9 |
8 |
RAIGHAR |
|
-57.85 |
0 |
400.31 |
0 |
0 |
342.45 |
171.32 |
5.09 |
222.37 |
0 |
1.02 |
0 |
1.02 |
399.81 |
-57.36 |
18.41 |
0 |
0 |
0 |
18.41 |
9 |
TENTULIKHUNTI |
|
-112.37 |
0 |
551.47 |
0 |
0 |
439.1 |
231.28 |
15.24 |
284.71 |
0 |
0.84 |
0 |
0.84 |
532.06 |
-92.96 |
20.5 |
0 |
22.07 |
0 |
42.57 |
10 |
UMERKOTE |
|
-53.7 |
0 |
497 |
0 |
0 |
443.3 |
201.19 |
2.48 |
290.87 |
0 |
0.94 |
0 |
0.94 |
495.48 |
-52.18 |
6.06 |
0 |
51.39 |
0 |
57.45 |
|
Total |
|
-846.5 |
0 |
5682.24 |
0 |
0 |
4835.74 |
1916.32 |
72.09 |
3649.22 |
0 |
14.05 |
0 |
14.05 |
5651.68 |
-815.94 |
96.64 |
7.66 |
153.18 |
0 |
257.48 |
|
District level Line Deptt. |
|
-282.91 |
0 |
983.87 |
0 |
0 |
700.97 |
584.67 |
0 |
404.39 |
1.45 |
0 |
0 |
0 |
990.52 |
-289.55 |
26.78 |
0 |
75.69 |
0 |
102.47 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
86.53 |
|
0 |
0 |
0 |
86.53 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
86.53 |
|
|
|
|
|
Grand Total |
|
-1042.88 |
0 |
6666.11 |
0 |
0 |
5623.23 |
2500.99 |
72.09 |
4053.61 |
1.45 |
14.05 |
0 |
14.05 |
6642.2 |
-1018.96 |
123.42 |
7.66 |
228.87 |
0 |
359.95 |