Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KENDUJHAR
Block:HARICHADANPUR
|
(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 |
BADAPALASAPAL |
|
-5.98 |
0 |
33.95 |
0 |
0 |
27.96 |
33.91 |
0 |
0 |
0 |
1.91 |
0 |
1.91 |
35.82 |
-7.86 |
0.17 |
0 |
0 |
0 |
0.17 |
2 |
BAREIGODA |
|
-3.96 |
0 |
58.33 |
0 |
0 |
54.37 |
58.31 |
0 |
0 |
0 |
1.94 |
0 |
1.94 |
60.25 |
-5.89 |
0.04 |
0 |
1.79 |
0 |
1.83 |
3 |
BAXIBARIGAON |
|
-17.36 |
0 |
25.74 |
0 |
0 |
8.38 |
25.74 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
27.64 |
-19.26 |
0.1 |
0 |
0 |
0 |
0.1 |
4 |
BHAGAMUNDA |
|
1.88 |
0 |
44.82 |
0 |
0 |
46.7 |
44.04 |
0 |
0.69 |
0 |
1.91 |
0 |
1.91 |
46.63 |
0.07 |
0.12 |
0 |
0 |
0 |
0.12 |
5 |
BHANRAPUR |
|
-0.45 |
0 |
36.75 |
0 |
0 |
36.29 |
35.47 |
0 |
1.26 |
0 |
2.14 |
0 |
2.14 |
38.87 |
-2.57 |
0.15 |
0 |
1.86 |
0 |
2.01 |
6 |
BUDHAKHAMAN |
|
-0.59 |
0 |
22.12 |
0 |
0 |
21.53 |
22.02 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
23.93 |
-2.39 |
0.24 |
0 |
1.29 |
0 |
1.53 |
7 |
DAITARI |
|
-6.21 |
0 |
4.92 |
0 |
0 |
-1.29 |
4.92 |
0 |
0 |
0 |
1.91 |
0 |
1.91 |
6.82 |
-8.11 |
0 |
0 |
0 |
0 |
0 |
8 |
DHURUDIAMBO |
|
-7.63 |
0 |
25.96 |
0 |
0 |
18.33 |
24.17 |
0 |
0 |
0 |
1.56 |
0 |
1.56 |
25.73 |
-7.4 |
0.05 |
0 |
0.09 |
0 |
0.14 |
9 |
GAUNIGHASA |
|
-2.32 |
0 |
29.25 |
0 |
0 |
26.93 |
29.22 |
0 |
0 |
0 |
0 |
0 |
0 |
29.22 |
-2.28 |
0.05 |
0 |
0 |
0 |
0.05 |
10 |
HARICHANDANPUR |
|
-10.2 |
0 |
43.39 |
0 |
0 |
33.2 |
38.72 |
0 |
4.38 |
0.05 |
1.9 |
0 |
1.9 |
45.05 |
-11.86 |
0.38 |
0 |
0 |
0 |
0.38 |
11 |
HUNDA |
|
0.96 |
0 |
59.5 |
0 |
0 |
60.45 |
59.43 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
61.33 |
-0.88 |
0.28 |
0 |
2.22 |
0 |
2.5 |
12 |
JAMUJODI |
|
-4.52 |
0 |
38.58 |
0 |
0 |
34.06 |
37.36 |
0 |
1.22 |
0 |
0 |
0 |
0 |
38.58 |
-4.52 |
0 |
0 |
1.56 |
0 |
1.56 |
13 |
JANGHIRA |
|
-5.72 |
0 |
33.91 |
0 |
0 |
28.18 |
33.89 |
0 |
0 |
0 |
0.83 |
0 |
0.83 |
34.72 |
-6.54 |
0.78 |
0 |
0 |
0 |
0.78 |
14 |
JIRANGA |
|
-1.34 |
0 |
32.9 |
0 |
0 |
31.55 |
32.9 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
34.8 |
-3.25 |
0 |
0 |
0 |
0 |
0 |
15 |
JUNGA |
|
-11.59 |
0 |
50.07 |
0 |
0 |
38.48 |
47.93 |
0 |
1.42 |
0 |
1.9 |
0 |
1.9 |
51.25 |
-12.77 |
0.32 |
0 |
1.01 |
0 |
1.33 |
16 |
MANOHARPUR |
|
1.91 |
0 |
33.08 |
0 |
0 |
34.99 |
33.16 |
0 |
0 |
0 |
1.91 |
0 |
1.91 |
35.07 |
-0.08 |
0.2 |
0 |
0 |
0 |
0.2 |
17 |
PITAPITI |
|
-0.33 |
0 |
32.57 |
0 |
0 |
32.24 |
32.53 |
0 |
0 |
0 |
1.91 |
0 |
1.91 |
34.43 |
-2.19 |
0.36 |
0 |
0 |
0 |
0.36 |
18 |
PITHAGOLA |
|
0.34 |
0 |
44.15 |
0 |
0 |
44.5 |
44.14 |
0 |
0 |
0 |
1.82 |
0 |
1.82 |
45.96 |
-1.46 |
0.08 |
0 |
0 |
0 |
0.08 |
19 |
RASOLA |
|
0.22 |
0 |
65.53 |
0 |
0 |
65.75 |
65.48 |
0 |
0 |
0 |
1.81 |
0 |
1.81 |
67.29 |
-1.54 |
0.1 |
0 |
2.53 |
0 |
2.63 |
20 |
REBANAPALASPAL |
|
-4.51 |
0 |
35.33 |
0 |
0 |
30.83 |
35.09 |
0 |
0 |
0 |
1.37 |
0 |
1.37 |
36.46 |
-5.63 |
0.5 |
0 |
0 |
0 |
0.5 |
21 |
SAGADAPATA |
|
-8.63 |
0 |
41.33 |
0 |
0 |
32.7 |
41.33 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
43.24 |
-10.54 |
0.14 |
0 |
0 |
0 |
0.14 |
22 |
SUNAPENTHA |
|
2.09 |
0 |
56.7 |
0 |
0 |
58.78 |
56.7 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
58.6 |
0.19 |
0 |
0 |
0.9 |
0 |
0.9 |
23 |
TANGIRIAPAL |
|
-8.31 |
0 |
55.19 |
0 |
0 |
46.87 |
55.19 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
57.09 |
-10.22 |
0 |
0 |
0 |
0 |
0 |
24 |
TENTALAPOSI |
|
-0.17 |
0 |
50.94 |
0 |
0 |
50.78 |
50.91 |
0 |
0 |
0 |
1.81 |
0 |
1.81 |
52.72 |
-1.95 |
0.28 |
0 |
0 |
0 |
0.28 |
25 |
THAKURAPADA |
|
-4.19 |
0 |
37.23 |
0 |
0 |
33.04 |
37.04 |
0 |
0 |
0 |
1.9 |
0 |
1.9 |
38.94 |
-5.91 |
0.24 |
0 |
0.54 |
0 |
0.78 |
|
Total |
|
-96.62 |
0 |
992.23 |
0 |
0 |
895.62 |
979.6 |
0 |
8.97 |
0.06 |
41.83 |
0 |
41.83 |
1030.45 |
-134.83 |
4.56 |
0 |
13.78 |
0 |
18.34 |
|
Block level Line Deptt. |
|
-39.54 |
0 |
0 |
0 |
0 |
-39.54 |
700.39 |
0 |
65.77 |
1.46 |
0 |
0 |
0 |
767.62 |
-807.16 |
0.4 |
0 |
55.81 |
0.62 |
56.83 |
PO |
|
-86.74 |
|
64.59 |
0 |
0 |
-22.14 |
|
|
|
|
18.87 |
0.00 |
18.87 |
18.87 |
-41.01 |
|
|
|
|
|
Grand Total |
|
-222.89 |
0 |
1056.83 |
0 |
0 |
833.93 |
1679.99 |
0 |
74.74 |
1.52 |
60.7 |
0 |
60.7 |
1816.94 |
-983 |
4.96 |
0 |
69.59 |
0.62 |
75.17 |