Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:GANJAM
Block:SURADA
|
(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 |
AMRUTULU |
|
-0.31 |
0 |
6.26 |
0 |
0 |
5.95 |
2.18 |
0.04 |
4.04 |
0 |
0 |
0 |
0 |
6.26 |
-0.31 |
0.09 |
0 |
0 |
0 |
0.09 |
2 |
ASURABANDHA |
|
-0.55 |
0 |
2.96 |
0 |
0 |
2.41 |
2.96 |
0 |
0 |
0 |
0 |
0 |
0 |
2.96 |
-0.55 |
0.16 |
0 |
0 |
0 |
0.16 |
3 |
BADA BADANGI |
|
-0.19 |
0 |
0.58 |
0 |
0 |
0.39 |
0.58 |
0 |
0 |
0 |
0 |
0 |
0 |
0.58 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
4 |
BADA GOCHHA |
|
-0.18 |
0 |
9.37 |
0 |
0 |
9.19 |
5.08 |
1.12 |
3.17 |
0 |
0 |
0 |
0 |
9.37 |
-0.18 |
0.02 |
0 |
6.27 |
0 |
6.29 |
5 |
BADAGADA |
|
-0.24 |
0 |
3.12 |
0 |
0 |
2.88 |
0.76 |
0.34 |
2.02 |
0 |
0 |
0 |
0 |
3.12 |
-0.24 |
0.86 |
0 |
0 |
0 |
0.86 |
6 |
Bhagabanpur |
|
-0.19 |
0 |
2.42 |
0 |
0 |
2.23 |
1.01 |
0 |
1.41 |
0 |
0 |
0 |
0 |
2.42 |
-0.19 |
0.07 |
0 |
0 |
0 |
0.07 |
7 |
BORADA |
|
-0.27 |
0 |
1.79 |
0 |
0 |
1.53 |
1.58 |
0.22 |
0 |
0 |
0 |
0 |
0 |
1.79 |
-0.27 |
0.02 |
0 |
1.37 |
0 |
1.39 |
8 |
BORASINGI |
|
-0.19 |
0 |
0.54 |
0 |
0 |
0.35 |
0.19 |
0.34 |
0 |
0 |
0 |
0 |
0 |
0.54 |
-0.19 |
0.05 |
0 |
0.51 |
0 |
0.56 |
9 |
EKALAPUR |
|
-0.19 |
0 |
2.99 |
0 |
0 |
2.8 |
0.51 |
0.44 |
2 |
0 |
0 |
0 |
0 |
2.94 |
-0.14 |
0 |
0 |
3.63 |
0 |
3.63 |
10 |
GAJALBADI |
|
-0.19 |
0 |
2.73 |
0 |
0 |
2.54 |
0.02 |
0.27 |
2.45 |
0 |
0 |
0 |
0 |
2.73 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
11 |
GANGAPUR |
|
-0.19 |
0 |
6.1 |
0 |
0 |
5.91 |
1.03 |
0.35 |
4.72 |
0 |
0 |
0 |
0 |
6.1 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
12 |
GENJA |
|
-0.19 |
0 |
1.02 |
0 |
0 |
0.83 |
0.65 |
0.36 |
0 |
0 |
0 |
0 |
0 |
1.02 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
13 |
GOCHHA |
|
-0.18 |
0 |
0.73 |
0 |
0 |
0.55 |
0.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0.73 |
-0.18 |
0.02 |
0 |
0 |
0 |
0.02 |
14 |
GOPALPURSASAN |
|
-0.14 |
0 |
4.53 |
0 |
0 |
4.39 |
4.39 |
0.13 |
0 |
0 |
0 |
0 |
0 |
4.53 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
15 |
GOUDAGOTHA |
|
-0.19 |
0 |
23.22 |
0 |
0 |
23.04 |
10.83 |
0 |
12.06 |
0 |
0 |
0 |
0 |
22.9 |
0.14 |
0.1 |
0 |
0 |
0 |
0.1 |
16 |
HINJALAKUDA |
|
-0.1 |
0 |
1.07 |
0 |
0 |
0.97 |
0.2 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0.91 |
0.06 |
0.02 |
0 |
0 |
0 |
0.02 |
17 |
HUKUMA |
|
-0.19 |
0 |
2.34 |
0 |
0 |
2.16 |
0 |
0 |
2.34 |
0 |
0 |
0 |
0 |
2.34 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
18 |
KULLANGI |
|
-0.19 |
0 |
0.8 |
0 |
0 |
0.61 |
0.62 |
0.17 |
0 |
0 |
0 |
0 |
0 |
0.8 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
19 |
LATHIPADA |
|
-0.19 |
0 |
2.59 |
0 |
0 |
2.4 |
1.31 |
0.14 |
1.15 |
0 |
0 |
0 |
0 |
2.59 |
-0.19 |
0.98 |
0 |
0 |
0 |
0.98 |
20 |
MERIKOTE |
|
-0.19 |
0 |
1.26 |
0 |
0 |
1.07 |
1.26 |
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
21 |
NUAGADA |
|
-0.19 |
0 |
8.65 |
0 |
0 |
8.46 |
4.16 |
0.99 |
3.5 |
0 |
0 |
0 |
0 |
8.65 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
22 |
PALAKATU |
|
-0.19 |
0 |
17.49 |
0 |
0 |
17.3 |
0.44 |
3.11 |
13.95 |
0 |
0 |
0 |
0 |
17.49 |
-0.19 |
1.13 |
0 |
0 |
0 |
1.13 |
23 |
RAIBANDHA |
|
-0.19 |
0 |
1.21 |
0 |
0 |
1.02 |
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
-0.19 |
0.3 |
0 |
0 |
0 |
0.3 |
24 |
SARABADI |
|
-0.19 |
0 |
0.42 |
0 |
0 |
0.23 |
0.12 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0.42 |
-0.19 |
0.97 |
0 |
0 |
0 |
0.97 |
25 |
SIDHAPUR |
|
-0.19 |
0 |
3.53 |
0 |
0 |
3.34 |
1.08 |
0.44 |
2.01 |
0 |
0 |
0 |
0 |
3.53 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
26 |
SURAMANI |
|
-0.19 |
0 |
2.89 |
0 |
0 |
2.7 |
1.58 |
0.29 |
1.02 |
0 |
0 |
0 |
0 |
2.89 |
-0.19 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-5.36 |
0 |
110.61 |
0 |
0 |
105.25 |
44.46 |
9.77 |
55.84 |
0 |
0 |
0 |
0 |
110.07 |
-4.83 |
4.78 |
0 |
11.78 |
0 |
16.56 |
|
Block level Line Deptt. |
|
-8.59 |
0 |
0 |
0 |
0 |
-8.59 |
48.06 |
7.65 |
197.9 |
0.34 |
0 |
0 |
0 |
253.95 |
-262.54 |
5.51 |
0.11 |
9.52 |
0.01 |
15.15 |
PO |
|
-22.19 |
|
149.94 |
0 |
0 |
127.75 |
|
|
|
|
0.92 |
0.00 |
0.92 |
0.92 |
126.83 |
|
|
|
|
|
Grand Total |
|
-36.14 |
0 |
260.55 |
0 |
0 |
224.41 |
92.52 |
17.42 |
253.74 |
0.34 |
0.92 |
0 |
0.92 |
364.94 |
-140.54 |
10.29 |
0.11 |
21.3 |
0.01 |
31.71 |