Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:JHARSUGUDA
Block:JHARSUGUDA
|
(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 |
Badmal |
|
0 |
0 |
3.09 |
0 |
0 |
3.09 |
3.09 |
0 |
0 |
0 |
0 |
0 |
0 |
3.09 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
Chandinimal |
|
0 |
0 |
0.52 |
0 |
0 |
0.52 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
Dalki |
|
-0.18 |
0 |
7.5 |
0 |
0 |
7.32 |
7.5 |
0 |
0 |
0 |
0 |
0 |
0 |
7.5 |
-0.18 |
0.04 |
0 |
0 |
0 |
0.04 |
4 |
Durlaga |
|
-0.05 |
0 |
3.3 |
0 |
0 |
3.25 |
3.3 |
0 |
0 |
0 |
0 |
0 |
0 |
3.3 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
5 |
Gourmal |
|
0 |
0 |
2.11 |
0 |
0 |
2.11 |
2.11 |
0 |
0 |
0 |
0 |
0 |
0 |
2.11 |
0 |
0.12 |
0 |
0 |
0 |
0.12 |
6 |
H.katapali |
|
-0.01 |
0 |
1.32 |
0 |
0 |
1.31 |
1.32 |
0 |
0 |
0 |
0 |
0 |
0 |
1.32 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
7 |
Hirma |
|
-0.05 |
0 |
4.56 |
0 |
0 |
4.51 |
4.56 |
0 |
0 |
0 |
0 |
0 |
0 |
4.56 |
-0.05 |
0.08 |
0 |
0 |
0 |
0.08 |
8 |
Jamera |
|
-0.49 |
0 |
6 |
0 |
0 |
5.51 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
-0.49 |
0.02 |
0 |
0 |
0 |
0.02 |
9 |
Katikela |
|
-0.18 |
0 |
1.94 |
0 |
0 |
1.76 |
1.94 |
0 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
10 |
Kudopali |
|
0 |
0 |
0.33 |
0 |
0 |
0.33 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
Loisingh |
|
-0.04 |
0 |
0.83 |
0 |
0 |
0.79 |
0.83 |
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
-0.04 |
0.04 |
0 |
0 |
0 |
0.04 |
12 |
Malda |
|
0 |
0 |
1.65 |
0 |
0 |
1.65 |
1.65 |
0 |
0 |
0 |
0 |
0 |
0 |
1.65 |
0 |
0.13 |
0 |
0 |
0 |
0.13 |
13 |
Marakuta |
|
0 |
0 |
1.44 |
0 |
0 |
1.44 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
Patrapali |
|
0 |
0 |
0.57 |
0 |
0 |
0.57 |
0.57 |
0 |
0 |
0 |
0 |
0 |
0 |
0.57 |
0 |
0.02 |
0 |
0 |
0 |
0.02 |
15 |
Rajpur |
|
-0.18 |
0 |
1.45 |
0 |
0 |
1.27 |
1.45 |
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
16 |
Sripura |
|
-0.15 |
0 |
2.27 |
0 |
0 |
2.11 |
2.27 |
0 |
0 |
0 |
0 |
0 |
0 |
2.27 |
-0.15 |
0.02 |
0 |
0 |
0 |
0.02 |
17 |
Talpatia |
|
-0.03 |
0 |
2.6 |
0 |
0 |
2.57 |
2.6 |
0 |
0 |
0 |
0 |
0 |
0 |
2.6 |
-0.03 |
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
-1.37 |
0 |
41.48 |
0 |
0 |
40.11 |
41.48 |
0 |
0 |
0 |
0 |
0 |
0 |
41.48 |
-1.37 |
0.47 |
0 |
0 |
0 |
0.47 |
|
Block level Line Deptt. |
|
-3.1 |
0 |
0 |
0 |
0 |
-3.1 |
31.35 |
0 |
0 |
0 |
0 |
0 |
0 |
31.35 |
-34.45 |
0.76 |
0 |
0 |
0 |
0.76 |
PO |
|
-5.82 |
|
1.49 |
0 |
0 |
-4.34 |
|
|
|
|
1.49 |
0.00 |
1.49 |
1.49 |
-5.83 |
|
|
|
|
|
Grand Total |
|
-10.3 |
0 |
42.97 |
0 |
0 |
32.68 |
72.83 |
0 |
0 |
0 |
1.49 |
0 |
1.49 |
74.32 |
-41.65 |
1.23 |
0 |
0 |
0 |
1.23 |