Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:BOLANGIR
Block:MURIBAHAL
|
(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 |
BADSAIMARA |
|
-1.71 |
0 |
7.15 |
0 |
0 |
5.44 |
7.4 |
0 |
0 |
0 |
0 |
0 |
0 |
7.4 |
-1.96 |
0 |
0 |
0 |
0 |
0 |
2 |
Bandupala |
|
-0.23 |
0 |
4.86 |
0 |
0 |
4.63 |
4.86 |
0 |
0 |
0 |
0 |
0 |
0 |
4.86 |
-0.23 |
0.37 |
0 |
0 |
0 |
0.37 |
3 |
BANKEL |
|
-10.27 |
0 |
22.32 |
0 |
0 |
12.05 |
22.32 |
0 |
0 |
0 |
0 |
0 |
0 |
22.32 |
-10.27 |
1.02 |
0 |
0 |
0 |
1.02 |
4 |
BELPADAR |
|
-3.94 |
0 |
4.85 |
0 |
0 |
0.91 |
4.85 |
0 |
0 |
0 |
0 |
0 |
0 |
4.85 |
-3.94 |
0 |
0 |
0 |
0 |
0 |
5 |
Bitabandh |
|
-0.16 |
0 |
16.1 |
0 |
0 |
15.95 |
16.1 |
0 |
0 |
0 |
0 |
0 |
0 |
16.1 |
-0.16 |
0.02 |
0 |
0 |
0 |
0.02 |
6 |
CHALKI |
|
-7.64 |
0 |
5.82 |
0 |
0 |
-1.82 |
5.82 |
0 |
0 |
0 |
0 |
0 |
0 |
5.82 |
-7.64 |
0 |
0 |
0 |
0 |
0 |
7 |
CHANABAHAL |
|
-12.8 |
0 |
7.16 |
0 |
0 |
-5.64 |
7.16 |
0 |
0 |
0 |
0 |
0 |
0 |
7.16 |
-12.8 |
1.06 |
0.68 |
0.52 |
0 |
2.26 |
8 |
DANGARPADA |
|
-0.76 |
0 |
11.34 |
0 |
0 |
10.58 |
11.34 |
0 |
0 |
0 |
0 |
0 |
0 |
11.34 |
-0.76 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
Gadgadabahal |
|
-0.24 |
0 |
21.7 |
0 |
0 |
21.46 |
21.7 |
0 |
0 |
0 |
0 |
0 |
0 |
21.7 |
-0.24 |
0.04 |
0 |
0 |
0 |
0.04 |
10 |
GANREI |
|
-18.26 |
0 |
26.4 |
0 |
0 |
8.14 |
26.4 |
0 |
0 |
0 |
0 |
0 |
0 |
26.4 |
-18.26 |
0.02 |
0 |
1.45 |
0 |
1.47 |
11 |
GOIMUND |
|
-0.21 |
0 |
12.61 |
0 |
0 |
12.39 |
12.61 |
0 |
0 |
0 |
0 |
0 |
0 |
12.61 |
-0.21 |
0.11 |
0 |
0 |
0 |
0.11 |
12 |
GUDIGHAT |
|
-10 |
0 |
8.42 |
0 |
0 |
-1.58 |
8.42 |
0 |
0 |
0 |
0 |
0 |
0 |
8.42 |
-10 |
0 |
0 |
0 |
0 |
0 |
13 |
HALDI |
|
-12.74 |
0 |
45.39 |
0 |
0 |
32.65 |
45.21 |
0 |
0 |
0 |
0 |
0 |
0 |
45.21 |
-12.56 |
2.38 |
0 |
0 |
0 |
2.38 |
14 |
ICHHAPADA |
|
-5.18 |
0 |
9.9 |
0 |
0 |
4.72 |
9.95 |
0 |
0 |
0 |
0 |
0 |
0 |
9.95 |
-5.23 |
0.19 |
0 |
0 |
0 |
0.19 |
15 |
LAKHANA |
|
-3.31 |
0 |
18.1 |
0 |
0 |
14.79 |
16.48 |
0 |
0 |
0 |
0 |
0 |
0 |
16.48 |
-1.7 |
0.01 |
0 |
7.86 |
0 |
7.87 |
16 |
LEBDA |
|
-0.55 |
0 |
22.39 |
0 |
0 |
21.84 |
22.45 |
0 |
0 |
0 |
0 |
0 |
0 |
22.45 |
-0.61 |
1.09 |
0.1 |
0.27 |
0 |
1.46 |
17 |
MALISIRA |
|
-0.97 |
0 |
9.28 |
0 |
0 |
8.31 |
9.28 |
0 |
0 |
0 |
0 |
0 |
0 |
9.28 |
-0.97 |
0.03 |
0.05 |
0.38 |
0 |
0.46 |
18 |
MURIBAHAL |
|
-0.15 |
0 |
18.31 |
0 |
0 |
18.16 |
18.32 |
0 |
0 |
0 |
0 |
0 |
0 |
18.32 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
19 |
PATRAPALI |
|
-16.13 |
0 |
23.46 |
0 |
0 |
7.33 |
23.47 |
0 |
0 |
0 |
0 |
0 |
0 |
23.47 |
-16.14 |
0.21 |
0 |
2.98 |
0 |
3.19 |
20 |
Patrapali- Kha |
|
-0.18 |
0 |
10.75 |
0 |
0 |
10.57 |
10.75 |
0 |
0 |
0 |
0 |
0 |
0 |
10.75 |
-0.19 |
0.07 |
0 |
0 |
0 |
0.07 |
21 |
TENTELKHUNTI |
|
-1.74 |
0 |
6.6 |
0 |
0 |
4.86 |
6.6 |
0 |
0 |
0 |
0 |
0 |
0 |
6.6 |
-1.74 |
0 |
0 |
0 |
0 |
0 |
22 |
TUPAUDAR |
|
0.26 |
0 |
25.45 |
0 |
0 |
25.71 |
25.46 |
0 |
0 |
0 |
0 |
0 |
0 |
25.46 |
0.25 |
0.17 |
0 |
0 |
0 |
0.17 |
|
Total |
|
-106.93 |
0 |
338.37 |
0 |
0 |
231.44 |
336.96 |
0 |
0 |
0 |
0 |
0 |
0 |
336.96 |
-105.53 |
6.81 |
0.83 |
13.45 |
0 |
21.09 |
|
Block level Line Deptt. |
|
-35.15 |
0 |
0 |
0 |
0 |
-35.15 |
91.74 |
0 |
0 |
0 |
0 |
0 |
0 |
91.74 |
-126.89 |
1.56 |
0 |
1.5 |
0 |
3.06 |
PO |
|
-37.67 |
|
27.13 |
0 |
0 |
-10.54 |
|
|
|
|
0.67 |
0.00 |
0.67 |
0.67 |
-11.21 |
|
|
|
|
|
Grand Total |
|
-179.75 |
0 |
365.49 |
0 |
0 |
185.75 |
428.7 |
0 |
0 |
0 |
0.67 |
0 |
0.67 |
429.37 |
-243.63 |
8.37 |
0.83 |
14.95 |
0 |
24.15 |