Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:SAMBALPUR
Block:NAKTIDEUL
|
(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 |
BALLAM |
|
0.14 |
0 |
35.22 |
0 |
0 |
35.36 |
22.99 |
0 |
11.5 |
0.73 |
1.14 |
0 |
1.14 |
36.36 |
-1 |
0.04 |
0 |
0 |
0 |
0.04 |
2 |
BATAGAON |
|
-0.18 |
0 |
28.19 |
0 |
0 |
28.02 |
28.21 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
29.34 |
-1.33 |
0.02 |
0 |
1.67 |
0.06 |
1.75 |
3 |
DAINCHA |
|
5.22 |
0 |
15.05 |
0 |
0 |
20.28 |
15.04 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
16.14 |
4.14 |
0.27 |
0 |
0.59 |
0.07 |
0.93 |
4 |
GHOSARMAL |
|
0.87 |
0 |
23.79 |
0 |
0 |
24.66 |
23.75 |
0 |
0.1 |
0 |
1.09 |
0 |
1.09 |
24.94 |
-0.28 |
0.4 |
0 |
0.33 |
0.03 |
0.76 |
5 |
GIRISHCHANDRAPUR |
|
0.54 |
0 |
21.1 |
0 |
0 |
21.63 |
17.13 |
0 |
3.71 |
0.24 |
1.14 |
0 |
1.14 |
22.22 |
-0.59 |
0.04 |
0 |
0 |
0 |
0.04 |
6 |
Gogua |
|
-0.09 |
0 |
18.89 |
0 |
0 |
18.8 |
18.89 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
19.98 |
-1.18 |
0.01 |
0 |
4.85 |
0.43 |
5.29 |
7 |
JAMJORI |
|
-0.03 |
0 |
42.35 |
0 |
0 |
42.32 |
35.22 |
0.23 |
6.27 |
0.69 |
1.14 |
0 |
1.14 |
43.55 |
-1.23 |
0.2 |
0 |
0.06 |
0.01 |
0.27 |
8 |
KISINDA |
|
0.91 |
0 |
38.28 |
0 |
0 |
39.19 |
33.46 |
0 |
4.41 |
0.35 |
1.14 |
0 |
1.14 |
39.37 |
-0.17 |
0.09 |
0 |
3.6 |
0 |
3.69 |
9 |
NAKTIDEUL |
|
-0.1 |
0 |
27.36 |
0 |
0 |
27.26 |
18.54 |
0.29 |
7.29 |
1.25 |
1.14 |
0 |
1.14 |
28.51 |
-1.26 |
0.27 |
0 |
0 |
0 |
0.27 |
10 |
PANIMURA |
|
0.11 |
0 |
20.7 |
0 |
0 |
20.81 |
20.7 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
21.84 |
-1.03 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
SAHEBI |
|
0.03 |
0 |
15.62 |
0 |
0 |
15.64 |
15.63 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
16.72 |
-1.08 |
0.11 |
0 |
2.13 |
0.11 |
2.35 |
12 |
SALEBHATA |
|
0.24 |
0 |
11.46 |
0 |
0 |
11.7 |
11.46 |
0 |
0 |
0 |
0.28 |
0 |
0.28 |
11.74 |
-0.04 |
0.11 |
0.1 |
0 |
0 |
0.21 |
13 |
SARAPLI |
|
0.19 |
0 |
18.17 |
0 |
0 |
18.36 |
18.17 |
0 |
0 |
0 |
0.46 |
0 |
0.46 |
18.63 |
-0.27 |
0.11 |
0 |
0.55 |
0.07 |
0.73 |
14 |
SIMILIPAL |
|
0.26 |
0 |
15.72 |
0 |
0 |
15.98 |
15.68 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
16.82 |
-0.84 |
0.04 |
0 |
0.3 |
0.04 |
0.38 |
|
Total |
|
8.1 |
0 |
331.91 |
0 |
0 |
340.01 |
294.86 |
0.52 |
33.29 |
3.27 |
14.21 |
0 |
14.21 |
346.15 |
-6.14 |
1.75 |
0.1 |
14.07 |
0.83 |
16.75 |
|
Block level Line Deptt. |
|
-1.26 |
0 |
0 |
0 |
0 |
-1.26 |
182.17 |
0 |
20.86 |
1.06 |
0 |
0 |
0 |
204.09 |
-205.35 |
0.64 |
0.02 |
23.18 |
1.83 |
25.67 |
PO |
|
-16.5 |
|
26.38 |
0 |
0 |
9.88 |
|
|
|
|
9.61 |
0.76 |
10.37 |
10.37 |
-0.49 |
|
|
|
|
|
Grand Total |
|
-9.67 |
0 |
358.29 |
0 |
0 |
348.63 |
477.03 |
0.52 |
54.15 |
4.33 |
23.82 |
0.76 |
24.58 |
560.61 |
-211.98 |
2.39 |
0.12 |
37.25 |
2.66 |
42.42 |