Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:MALKANGIRI
|
(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 |
Kudumulugumma |
|
-21.55 |
0 |
125.72 |
0 |
0 |
104.16 |
125.72 |
0 |
0 |
0 |
0 |
0 |
0 |
125.72 |
-21.55 |
5.19 |
0 |
6.96 |
0 |
12.15 |
2 |
Kalimela |
|
101.52 |
0 |
254.25 |
0 |
0 |
355.77 |
252.73 |
0 |
0 |
0 |
3.86 |
0.24 |
4.09 |
256.82 |
98.95 |
10.9 |
0.6 |
0.43 |
0 |
11.93 |
3 |
Khairaput |
|
-40.01 |
0 |
58.43 |
0 |
0 |
18.41 |
58.04 |
0 |
0 |
0 |
0 |
0.38 |
0.38 |
58.43 |
-40.01 |
2.67 |
0 |
1.5 |
0 |
4.17 |
4 |
Korukonda |
|
28.49 |
0 |
102.89 |
0 |
0 |
131.38 |
102.85 |
0 |
0 |
0 |
0.04 |
0 |
0.04 |
102.89 |
28.49 |
11.58 |
0 |
0 |
0 |
11.58 |
5 |
Malkangiri |
|
1.63 |
0 |
96.52 |
0 |
0 |
98.14 |
94.9 |
0 |
0 |
0 |
1.32 |
0 |
1.32 |
96.23 |
1.92 |
2.3 |
0 |
0 |
0 |
2.3 |
6 |
Mathili |
|
4.75 |
0 |
69.13 |
0 |
0 |
73.88 |
68.14 |
0 |
0 |
0 |
0 |
0 |
0 |
68.14 |
5.74 |
3.63 |
0.18 |
6.57 |
0 |
10.38 |
7 |
Podia |
|
-14.14 |
0 |
67.17 |
0 |
0 |
53.03 |
66.54 |
0 |
0 |
0 |
0 |
0 |
0 |
66.54 |
-13.51 |
1.8 |
0 |
0 |
0 |
1.8 |
|
Total |
|
60.68 |
0 |
774.09 |
0 |
0 |
834.77 |
768.91 |
0 |
0 |
0 |
5.22 |
0.62 |
5.84 |
774.75 |
60.02 |
38.07 |
0.79 |
15.46 |
0 |
54.32 |
|
District level Line Deptt. |
|
267.68 |
0 |
324.93 |
0 |
0 |
592.61 |
322.25 |
0 |
0 |
0 |
0 |
0 |
0 |
322.25 |
270.36 |
7.95 |
0.08 |
60.8 |
0 |
68.83 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-54.77 |
|
0.9 |
0 |
0 |
-53.87 |
|
|
|
|
0.90 |
0.00 |
0.90 |
0.90 |
-54.77 |
|
|
|
|
|
Grand Total |
|
273.59 |
0 |
1099.92 |
0 |
0 |
1373.51 |
1091.16 |
0 |
0 |
0 |
6.12 |
0.62 |
6.74 |
1097.9 |
275.61 |
46.02 |
0.87 |
76.26 |
0 |
123.15 |