Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KENDUJHAR
Block:KENDUJHAR SADAR
|
(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 |
BARADAPAL |
|
8.67 |
0 |
68.84 |
0 |
0 |
77.52 |
66.98 |
0 |
1.86 |
0 |
1.4 |
0 |
1.4 |
70.24 |
7.27 |
0 |
0 |
0 |
0 |
0 |
2 |
BAURIPADA |
|
0.51 |
0 |
52.56 |
0 |
0 |
53.07 |
52.47 |
0 |
0 |
0 |
0.56 |
0 |
0.56 |
53.03 |
0.04 |
0.12 |
0 |
1.33 |
0 |
1.45 |
3 |
BODAPALSA |
|
2.79 |
0 |
29.43 |
0 |
0 |
32.23 |
29.34 |
0 |
0 |
0 |
1.01 |
0 |
1.01 |
30.34 |
1.89 |
0.1 |
0 |
1.34 |
0.08 |
1.52 |
4 |
DIMBO |
|
10.84 |
0 |
51.84 |
0 |
0 |
62.68 |
51.84 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
53.24 |
9.45 |
0 |
0 |
0.29 |
0 |
0.29 |
5 |
GOBARDHAN |
|
1.13 |
0 |
53.52 |
0 |
0 |
54.65 |
53.16 |
0.36 |
0 |
0 |
0 |
0 |
0 |
53.52 |
1.13 |
0.22 |
0 |
7.63 |
0 |
7.85 |
6 |
Gopinathpur |
|
-0.05 |
0 |
20.81 |
0 |
0 |
20.76 |
20.73 |
0 |
0 |
0 |
1.44 |
0 |
1.44 |
22.17 |
-1.41 |
0 |
0.16 |
0.98 |
0 |
1.14 |
7 |
HANDIBHANGA |
|
3.35 |
0 |
63.69 |
0 |
0 |
67.04 |
63.66 |
0 |
0 |
0 |
0 |
0 |
0 |
63.66 |
3.38 |
0.13 |
0.07 |
0.44 |
0 |
0.64 |
8 |
JANARDAN PUR |
|
11.61 |
0 |
19.76 |
0 |
0 |
31.37 |
18.99 |
0 |
0.77 |
0 |
1.4 |
0 |
1.4 |
21.16 |
10.21 |
0.16 |
0 |
0 |
0 |
0.16 |
9 |
KANDRAPASI |
|
1.46 |
0 |
52.72 |
0 |
0 |
54.18 |
52.72 |
0 |
0 |
0 |
0 |
0 |
0 |
52.72 |
1.46 |
0.1 |
0 |
3.61 |
0 |
3.71 |
10 |
KATHABARI |
|
1.29 |
0 |
33.08 |
0 |
0 |
34.37 |
33.08 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
34.48 |
-0.11 |
0 |
0 |
7.72 |
0.92 |
8.64 |
11 |
KAUNRIKALA |
|
0.3 |
0 |
53.19 |
0 |
0 |
53.49 |
53.13 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
54.52 |
-1.03 |
0.44 |
0.05 |
0 |
0 |
0.49 |
12 |
MAHADEIJODA |
|
3.13 |
0 |
46.88 |
0 |
0 |
50.01 |
46.57 |
0.3 |
0 |
0 |
1.4 |
0 |
1.4 |
48.28 |
1.73 |
0 |
0 |
1.32 |
0.06 |
1.38 |
13 |
MAIDANKEL |
|
-11.71 |
0 |
56.76 |
0 |
0 |
45.06 |
54.37 |
0 |
2.18 |
0.18 |
1.4 |
0 |
1.4 |
58.13 |
-13.07 |
0.07 |
0 |
0 |
0 |
0.07 |
14 |
MANDUA |
|
0.93 |
0 |
26.58 |
0 |
0 |
27.51 |
26.58 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
27.98 |
-0.47 |
0 |
0.1 |
0.71 |
0 |
0.81 |
15 |
NARANPUR |
|
1.26 |
0 |
61.77 |
0 |
0 |
63.03 |
61.77 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
63.17 |
-0.14 |
0.01 |
0 |
2.33 |
0 |
2.34 |
16 |
NELUNG |
|
7.11 |
0 |
23.33 |
0 |
0 |
30.44 |
23.33 |
0 |
0 |
0 |
0 |
0 |
0 |
23.33 |
7.11 |
0.02 |
0 |
2.93 |
0 |
2.95 |
17 |
NUAGAON |
|
-8.02 |
0 |
61.71 |
0 |
0 |
53.69 |
58.43 |
0 |
3.25 |
0 |
0.7 |
0 |
0.7 |
62.38 |
-8.68 |
0.12 |
0 |
0.99 |
0 |
1.11 |
18 |
PADMAPUR |
|
0.87 |
0 |
53.75 |
0 |
0 |
54.62 |
49.43 |
0.1 |
4.22 |
0 |
2.42 |
0 |
2.42 |
56.17 |
-1.54 |
0.02 |
0 |
4.85 |
0 |
4.87 |
19 |
PALASPANGA |
|
24.46 |
0 |
61.22 |
0 |
0 |
85.67 |
57.63 |
0 |
3.52 |
0 |
1.4 |
0 |
1.4 |
62.55 |
23.12 |
0.07 |
0 |
3.75 |
0 |
3.82 |
20 |
PARJANPUR |
|
1.84 |
0 |
74.72 |
0 |
0 |
76.56 |
74.67 |
0 |
0 |
0 |
1.44 |
0 |
1.44 |
76.11 |
0.46 |
0.05 |
0 |
6.04 |
0 |
6.09 |
21 |
RAGHUNATHPUR |
|
1.89 |
0 |
64.78 |
0 |
0 |
66.68 |
64.64 |
0.03 |
0 |
0 |
0.56 |
0 |
0.56 |
65.24 |
1.44 |
0.15 |
0 |
2.68 |
0 |
2.83 |
22 |
RAIKALA |
|
2.14 |
0 |
49.65 |
0 |
0 |
51.8 |
49.63 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
51.03 |
0.76 |
0.19 |
0 |
2.16 |
0 |
2.35 |
23 |
RAISUAN |
|
-5.66 |
0 |
28.83 |
0 |
0 |
23.17 |
28.88 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
30.28 |
-7.11 |
0.16 |
0 |
0 |
0 |
0.16 |
24 |
SHANKIRI |
|
1.19 |
0 |
76.85 |
0 |
0 |
78.04 |
72.17 |
0 |
4.67 |
0 |
1.4 |
0 |
1.4 |
78.23 |
-0.19 |
0.02 |
0 |
0 |
0 |
0.02 |
25 |
SIRISPAL |
|
-0.16 |
0 |
53.9 |
0 |
0 |
53.75 |
53.73 |
0.11 |
0 |
0 |
0.53 |
0 |
0.53 |
54.37 |
-0.62 |
0.07 |
0 |
0 |
0 |
0.07 |
|
Total |
|
61.19 |
0 |
1240.18 |
0 |
0 |
1301.37 |
1217.9 |
0.91 |
20.47 |
0.18 |
26.84 |
0 |
26.84 |
1266.31 |
35.06 |
2.21 |
0.38 |
51.1 |
1.06 |
54.75 |
|
Block level Line Deptt. |
|
-53.71 |
0 |
0 |
0 |
0 |
-53.71 |
423.42 |
0 |
10.98 |
0.04 |
0 |
0 |
0 |
434.45 |
-488.16 |
0.44 |
0 |
12.9 |
0.31 |
13.65 |
PO |
|
-6.18 |
|
54.46 |
0 |
0 |
48.29 |
|
|
|
|
25.35 |
0.69 |
26.04 |
26.04 |
22.25 |
|
|
|
|
|
Grand Total |
|
1.31 |
0 |
1294.64 |
0 |
0 |
1295.94 |
1641.32 |
0.91 |
31.45 |
0.22 |
52.19 |
0.69 |
52.88 |
1726.8 |
-430.85 |
2.65 |
0.38 |
64 |
1.37 |
68.4 |