Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:GANJAM
Block:SHERAGADA
|
(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 |
ALARIGADA |
|
-0.14 |
0 |
7.13 |
0 |
0 |
6.99 |
1.89 |
0.2 |
5.04 |
0 |
0.18 |
0 |
0.18 |
7.31 |
-0.32 |
0 |
0 |
0 |
0 |
0 |
2 |
BANDHAGUDA |
|
-0.04 |
0 |
7.39 |
0 |
0 |
7.35 |
0.96 |
0.04 |
6.39 |
0 |
0.18 |
0 |
0.18 |
7.57 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
3 |
BARAMUNDULI |
|
-0.99 |
0 |
7.31 |
0 |
0 |
6.32 |
2.76 |
0.34 |
2.9 |
0 |
0.18 |
0 |
0.18 |
6.19 |
0.13 |
0.39 |
0 |
0 |
0 |
0.39 |
4 |
BRAHMANACHAI |
|
0 |
0 |
0.82 |
0 |
0 |
0.82 |
0.49 |
0 |
0.33 |
0 |
0.26 |
0 |
0.26 |
1.08 |
-0.26 |
0 |
0 |
0.79 |
0 |
0.79 |
5 |
DENGAPADARA |
|
-0.08 |
0 |
1.96 |
0 |
0 |
1.89 |
1.83 |
0 |
0.13 |
0 |
0.18 |
0 |
0.18 |
2.14 |
-0.26 |
0.4 |
0 |
0 |
0 |
0.4 |
6 |
DHABALAPUR |
|
-0.79 |
0 |
4.53 |
0 |
0 |
3.74 |
0.13 |
0.14 |
4.26 |
0 |
0 |
0 |
0 |
4.53 |
-0.79 |
0 |
0 |
0 |
0 |
0 |
7 |
DHANANTARA |
|
-0.14 |
0 |
27.77 |
0 |
0 |
27.63 |
14.37 |
1.63 |
11.78 |
0 |
0.18 |
0 |
0.18 |
27.95 |
-0.32 |
0 |
0 |
0.22 |
0 |
0.22 |
8 |
GOBINDAPUR |
|
0 |
0 |
10.11 |
0 |
0 |
10.11 |
5.42 |
0 |
4.68 |
0 |
0.27 |
0 |
0.27 |
10.38 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
9 |
GOTHAGAM |
|
-0.09 |
0 |
15.53 |
0 |
0 |
15.44 |
14.4 |
0.78 |
0.35 |
0 |
0.18 |
0 |
0.18 |
15.71 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
10 |
K.KARADAKANA |
|
-0.02 |
0 |
1 |
0 |
0 |
0.98 |
0.68 |
0.18 |
0.13 |
0 |
0.18 |
0 |
0.18 |
1.18 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
11 |
KHIRIDA |
|
0 |
0 |
15.59 |
0 |
0 |
15.59 |
13.62 |
0 |
1.97 |
0 |
0.14 |
0 |
0.14 |
15.73 |
-0.14 |
0 |
0 |
0.51 |
0 |
0.51 |
12 |
KRUSHNACHHAI |
|
-0.9 |
0 |
7.15 |
0 |
0 |
6.25 |
1.74 |
0.42 |
2.84 |
0 |
0.14 |
0 |
0.14 |
5.14 |
1.11 |
0 |
0 |
0 |
0 |
0 |
13 |
KULAGADA |
|
-0.02 |
0 |
1.36 |
0 |
0 |
1.34 |
0.81 |
0.42 |
0.13 |
0 |
0.18 |
0 |
0.18 |
1.54 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
14 |
KUMARAPANI |
|
-0.05 |
0 |
1.24 |
0 |
0 |
1.19 |
0.47 |
0 |
0.77 |
0 |
0.14 |
0 |
0.14 |
1.38 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
15 |
KURULA |
|
-0.05 |
0 |
6.78 |
0 |
0 |
6.73 |
1.12 |
0 |
5.66 |
0 |
0 |
0 |
0 |
6.78 |
-0.05 |
0.3 |
0 |
0 |
0 |
0.3 |
16 |
MAHUPADAR |
|
-0.02 |
0 |
3.65 |
0 |
0 |
3.63 |
1.53 |
0.41 |
1.71 |
0 |
0.18 |
0 |
0.18 |
3.83 |
-0.2 |
0 |
0 |
0 |
0 |
0 |
17 |
NARENDRAPUR |
|
-0.78 |
0 |
4.67 |
0 |
0 |
3.89 |
0 |
0.1 |
4.57 |
0 |
0.17 |
0 |
0.17 |
4.84 |
-0.95 |
0 |
0 |
0 |
0 |
0 |
18 |
PITALA |
|
-0.78 |
0 |
2.25 |
0 |
0 |
1.47 |
1.82 |
0 |
0.43 |
0 |
0.18 |
0 |
0.18 |
2.43 |
-0.96 |
0 |
0 |
0 |
0 |
0 |
19 |
SHERAGADA |
|
-0.4 |
0 |
13.81 |
0 |
0 |
13.41 |
10.48 |
0.24 |
3.1 |
0 |
0.27 |
0 |
0.27 |
14.08 |
-0.67 |
0 |
0 |
0.97 |
0 |
0.97 |
20 |
TAHARA |
|
-0.87 |
0 |
1.86 |
0 |
0 |
0.99 |
1.4 |
0.32 |
0.13 |
0 |
0.18 |
0 |
0.18 |
2.04 |
-1.05 |
0 |
0 |
0 |
0 |
0 |
21 |
TAKARADA |
|
-1.59 |
0 |
0.79 |
0 |
0 |
-0.8 |
0.66 |
0 |
0.13 |
0 |
0.17 |
0 |
0.17 |
0.96 |
-1.77 |
0 |
0 |
0 |
0 |
0 |
22 |
THURUBURAI |
|
0 |
0 |
15.71 |
0 |
0 |
15.71 |
2.18 |
0.26 |
13.26 |
0 |
0.18 |
0 |
0.18 |
15.89 |
-0.18 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-7.74 |
0 |
158.41 |
0 |
0 |
150.67 |
78.74 |
5.49 |
70.73 |
0 |
3.74 |
0 |
3.74 |
158.7 |
-8.03 |
1.09 |
0 |
2.49 |
0 |
3.58 |
|
Block level Line Deptt. |
|
-2.46 |
0 |
0 |
0 |
0 |
-2.46 |
45.09 |
1.48 |
53.42 |
0 |
0 |
0 |
0 |
99.99 |
-102.45 |
0 |
0 |
7.69 |
0 |
7.69 |
PO |
|
-24.22 |
|
105.14 |
0 |
0 |
80.92 |
|
|
|
|
6.28 |
0.00 |
6.28 |
6.28 |
74.64 |
|
|
|
|
|
Grand Total |
|
-34.43 |
0 |
263.55 |
0 |
0 |
229.13 |
123.83 |
6.97 |
124.15 |
0 |
10.02 |
0 |
10.02 |
264.97 |
-35.84 |
1.09 |
0 |
10.18 |
0 |
11.27 |