Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:GANJAM
Block:BUGUDA
|
(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 |
A.KARADABADI |
|
-1.74 |
0 |
32.4 |
0 |
0 |
30.66 |
0 |
0 |
30.84 |
0 |
0 |
0 |
0 |
30.84 |
-0.18 |
0 |
0 |
6.62 |
0 |
6.62 |
2 |
ANTARAPADA |
|
-0.1 |
0 |
6.38 |
0 |
0 |
6.29 |
0 |
0 |
6.38 |
0 |
0 |
0 |
0 |
6.38 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
3 |
ARAKHAPUR |
|
-0.09 |
0 |
9.26 |
0 |
0 |
9.17 |
0 |
0 |
9.26 |
0 |
0 |
0 |
0 |
9.26 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
4 |
B.KARADABADI |
|
-0.09 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
5 |
BALIPADARA |
|
-0.24 |
0 |
0.49 |
0 |
0 |
0.24 |
0.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0.49 |
-0.24 |
0 |
0 |
0 |
0 |
0 |
6 |
BHAGABANPUR |
|
-0.47 |
0 |
0 |
0 |
0 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.47 |
0 |
0 |
0 |
0 |
0 |
7 |
BHAMASIALI |
|
-0.09 |
0 |
0.4 |
0 |
0 |
0.31 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
8 |
BIRANCHIPUR |
|
-0.2 |
0 |
7.81 |
0 |
0 |
7.6 |
3.02 |
0 |
4.78 |
0 |
0 |
0 |
0 |
7.81 |
-0.2 |
0.01 |
0 |
0 |
0 |
0.01 |
9 |
GOLABANDHA |
|
-0.11 |
0 |
0.22 |
0 |
0 |
0.11 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
-0.11 |
0.03 |
0 |
0 |
0 |
0.03 |
10 |
GOLIA |
|
-0.1 |
0 |
12.96 |
0 |
0 |
12.86 |
0.33 |
2.44 |
10.19 |
0 |
0 |
0 |
0 |
12.96 |
-0.1 |
0 |
0 |
0 |
0 |
0 |
11 |
GOUDIABARADA |
|
-0.23 |
0 |
1.08 |
0 |
0 |
0.85 |
1.08 |
0 |
0 |
0 |
0 |
0 |
0 |
1.08 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
12 |
KALAMBA |
|
-0.09 |
0 |
2.21 |
0 |
0 |
2.12 |
2.21 |
0 |
0 |
0 |
0 |
0 |
0 |
2.21 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
13 |
Karasingi |
|
-0.35 |
0 |
0 |
0 |
0 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
14 |
KARCHULI |
|
-0.09 |
0 |
32.81 |
0 |
0 |
32.72 |
1.64 |
0 |
31.16 |
0 |
0 |
0 |
0 |
32.81 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
15 |
KHOLAKHALLI |
|
-1.11 |
0 |
9.56 |
0 |
0 |
8.45 |
0.19 |
0.06 |
9.31 |
0 |
0 |
0 |
0 |
9.56 |
-1.11 |
0 |
0 |
0 |
0 |
0 |
16 |
MANITARA |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
17 |
MOTABADI |
|
-0.09 |
0 |
18.64 |
0 |
0 |
18.55 |
0.23 |
0 |
18.42 |
0 |
0 |
0 |
0 |
18.64 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
18 |
PANGIDI |
|
0 |
0 |
18.36 |
0 |
0 |
18.36 |
1.14 |
0 |
17.23 |
0 |
0 |
0 |
0 |
18.36 |
0 |
0.06 |
0 |
0 |
0 |
0.06 |
19 |
POCHALUNDI |
|
-0.16 |
0 |
3.57 |
0 |
0 |
3.41 |
3.57 |
0 |
0 |
0 |
0 |
0 |
0 |
3.57 |
-0.16 |
0 |
0 |
0 |
0 |
0 |
20 |
SANKURU |
|
-0.09 |
0 |
0.4 |
0 |
0 |
0.31 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
21 |
TAKARADA |
|
-0.09 |
0 |
2.17 |
0 |
0 |
2.07 |
2.17 |
0 |
0 |
0 |
0 |
0 |
0 |
2.17 |
-0.09 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-5.67 |
0 |
158.72 |
0 |
0 |
153.05 |
17.09 |
2.5 |
137.57 |
0 |
0 |
0 |
0 |
157.16 |
-4.11 |
0.1 |
0 |
6.62 |
0 |
6.72 |
|
Block level Line Deptt. |
|
-11.94 |
0 |
0 |
0 |
0 |
-11.94 |
55.88 |
6.58 |
298.29 |
0 |
0 |
0 |
0 |
360.75 |
-372.69 |
0.21 |
0.13 |
2.71 |
0 |
3.05 |
PO |
|
-19.65 |
|
303.15 |
0 |
0 |
283.5 |
|
|
|
|
0.67 |
0.00 |
0.67 |
0.67 |
282.83 |
|
|
|
|
|
Grand Total |
|
-37.26 |
0 |
461.87 |
0 |
0 |
424.61 |
72.97 |
9.08 |
435.86 |
0 |
0.67 |
0 |
0.67 |
518.58 |
-93.97 |
0.31 |
0.13 |
9.33 |
0 |
9.77 |