Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:GANJAM
Block:DHARAKOTE
|
(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 |
BAHARAPUR |
|
-0.13 |
0 |
26.38 |
0 |
0 |
26.24 |
6.16 |
0.59 |
19.63 |
0 |
0 |
0 |
0 |
26.38 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
2 |
BALARAMPUR |
|
0 |
0 |
11.31 |
0 |
0 |
11.31 |
1.59 |
0.31 |
9.41 |
0 |
0.25 |
0 |
0.25 |
11.55 |
-0.25 |
0.06 |
0 |
0 |
0 |
0.06 |
3 |
BARADABILI |
|
-0.93 |
0 |
47.39 |
0 |
0 |
46.46 |
6.48 |
0.54 |
40.37 |
0 |
0.26 |
0 |
0.26 |
47.65 |
-1.19 |
0.01 |
0.47 |
0 |
0 |
0.48 |
4 |
DHARAKOTE |
|
-0.29 |
0 |
7.48 |
0 |
0 |
7.19 |
5.92 |
1.56 |
0 |
0 |
0.25 |
0 |
0.25 |
7.73 |
-0.54 |
0.05 |
0.03 |
0 |
0 |
0.08 |
5 |
DHAUGAON |
|
-0.01 |
0 |
43.82 |
0 |
0 |
43.81 |
7.57 |
0.08 |
36.16 |
0 |
0.26 |
0 |
0.26 |
44.07 |
-0.27 |
0.11 |
0 |
0 |
0 |
0.11 |
6 |
G.DAMODARAPALLI |
|
0 |
0 |
8.56 |
0 |
0 |
8.56 |
4.68 |
0.29 |
3.76 |
0 |
0.26 |
0 |
0.26 |
8.98 |
-0.41 |
0.02 |
0 |
0 |
0 |
0.02 |
7 |
JAGAMOHAN |
|
0 |
0 |
10.15 |
0 |
0 |
10.15 |
3.35 |
0.16 |
6.64 |
0 |
0.22 |
0 |
0.22 |
10.36 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
8 |
JAHADA |
|
0 |
0 |
33.65 |
0 |
0 |
33.65 |
7.23 |
0.63 |
25.79 |
0 |
0.26 |
0 |
0.26 |
33.9 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
9 |
JHADABANDHA |
|
-0.11 |
0 |
45.69 |
0 |
0 |
45.58 |
2.66 |
0.83 |
42.2 |
0 |
0.26 |
0 |
0.26 |
45.94 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
10 |
JHARAPARI |
|
-0.1 |
0 |
32.76 |
0 |
0 |
32.66 |
14.06 |
0.94 |
17.76 |
0 |
0.26 |
0 |
0.26 |
33.02 |
-0.35 |
0 |
0 |
0 |
0 |
0 |
11 |
MACHHAKOTE |
|
-0.12 |
0 |
13.32 |
0 |
0 |
13.21 |
5.32 |
0 |
8 |
0 |
0.26 |
0 |
0.26 |
13.58 |
-0.37 |
0 |
0 |
0 |
0 |
0 |
12 |
MANIKYAPUR |
|
-0.16 |
0 |
6.04 |
0 |
0 |
5.88 |
1.79 |
0 |
2.84 |
0 |
0.26 |
0 |
0.26 |
4.89 |
0.99 |
0 |
0 |
0 |
0 |
0 |
13 |
MUNDAMARAI |
|
0 |
0 |
32.34 |
0 |
0 |
32.34 |
0.25 |
0 |
32.09 |
0 |
0.26 |
0 |
0.26 |
32.59 |
-0.26 |
0 |
0 |
0 |
0 |
0 |
14 |
Olamba |
|
0 |
0 |
3.9 |
0 |
0 |
3.9 |
0.95 |
0 |
2.95 |
0 |
0.26 |
0 |
0.26 |
4.16 |
-0.26 |
0 |
0 |
3.55 |
0 |
3.55 |
15 |
RUGUMU |
|
-0.05 |
0 |
45.1 |
0 |
0 |
45.06 |
0.95 |
0 |
44.16 |
0 |
0.26 |
0 |
0.26 |
45.36 |
-0.3 |
0 |
0 |
0 |
0 |
0 |
16 |
SABA |
|
-0.04 |
0 |
12.38 |
0 |
0 |
12.35 |
3.41 |
0.34 |
8.63 |
0 |
0.26 |
0 |
0.26 |
12.64 |
-0.29 |
0 |
0 |
0 |
0 |
0 |
17 |
SARADHAPUR |
|
-0.07 |
0 |
3.6 |
0 |
0 |
3.53 |
3.24 |
0.36 |
0 |
0 |
0.2 |
0 |
0.2 |
3.79 |
-0.26 |
0.15 |
0 |
0 |
0 |
0.15 |
18 |
SINGIPUR |
|
-0.02 |
0 |
36.56 |
0 |
0 |
36.53 |
3.25 |
0.33 |
32.98 |
0 |
0.26 |
0 |
0.26 |
36.81 |
-0.28 |
0.03 |
0 |
0 |
0 |
0.03 |
|
Total |
|
-2.02 |
0 |
420.41 |
0 |
0 |
418.39 |
78.86 |
6.94 |
333.36 |
0 |
4.24 |
0 |
4.24 |
423.4 |
-5.01 |
0.43 |
0.5 |
3.55 |
0 |
4.48 |
|
Block level Line Deptt. |
|
-3.4 |
0 |
0 |
0 |
0 |
-3.4 |
119.98 |
15.9 |
393.63 |
0 |
0 |
0 |
0 |
529.52 |
-532.92 |
3.04 |
2.58 |
6.59 |
0 |
12.21 |
PO |
|
-13.11 |
|
520.32 |
0 |
0 |
507.2 |
|
|
|
|
2.70 |
0.10 |
2.80 |
2.80 |
504.4 |
|
|
|
|
|
Grand Total |
|
-18.54 |
0 |
940.73 |
0 |
0 |
922.2 |
198.84 |
22.84 |
726.99 |
0 |
6.94 |
0.1 |
7.04 |
955.72 |
-33.53 |
3.47 |
3.08 |
10.14 |
0 |
16.69 |