Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MAYURBHANJ
Block:BARIPADA
|
(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 |
BADJODE |
|
-0.09 |
0 |
76.6 |
0 |
0 |
76.51 |
61.58 |
0 |
14.93 |
0 |
0.46 |
0 |
0.46 |
76.97 |
-0.46 |
0.74 |
1.27 |
6.8 |
0 |
8.81 |
2 |
BANKISOLE |
|
-0.32 |
0 |
82.69 |
0 |
0 |
82.37 |
82.19 |
0 |
0.51 |
0 |
1.19 |
0 |
1.19 |
83.88 |
-1.51 |
0.11 |
0 |
0 |
0 |
0.11 |
3 |
BETNA |
|
0 |
0 |
64.76 |
0 |
0 |
64.76 |
63.41 |
0 |
1.35 |
0 |
1.19 |
0 |
1.19 |
65.95 |
-1.19 |
0.27 |
0 |
0 |
0 |
0.27 |
4 |
BHAGBATCHANDRAPUR |
|
-0.1 |
0 |
67.98 |
0 |
0 |
67.88 |
65.03 |
0.18 |
2.77 |
0 |
1.19 |
0 |
1.19 |
69.17 |
-1.28 |
0.54 |
0.49 |
5.52 |
0 |
6.55 |
5 |
BUDHIKHAMARI |
|
0 |
0 |
74.52 |
0 |
0 |
74.52 |
69.55 |
0.2 |
4.73 |
0 |
1.19 |
0 |
1.19 |
75.66 |
-1.14 |
0.76 |
0 |
5.35 |
0 |
6.11 |
6 |
CHANDANPUR |
|
0 |
0 |
57.93 |
0 |
0 |
57.93 |
57.32 |
0.61 |
0 |
0 |
1.19 |
0 |
1.19 |
59.12 |
-1.19 |
2.37 |
1.74 |
12.86 |
0 |
16.97 |
7 |
HATIKOTE |
|
0 |
0 |
59.17 |
0 |
0 |
59.17 |
51.55 |
0 |
7.62 |
0 |
1.14 |
0 |
1.14 |
60.31 |
-1.14 |
1.55 |
0 |
3.08 |
0 |
4.63 |
8 |
KHADISOLE |
|
-0.02 |
0 |
37.08 |
0 |
0 |
37.06 |
37.08 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
38.27 |
-1.21 |
0.75 |
1.14 |
5.82 |
0 |
7.71 |
9 |
LAXMIPOSI |
|
0 |
0 |
18.84 |
0 |
0 |
18.84 |
18.84 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
20.03 |
-1.19 |
6.91 |
0.21 |
7.76 |
0 |
14.88 |
10 |
RAJABASA |
|
-0.11 |
0 |
72.83 |
0 |
0 |
72.72 |
72.58 |
0.18 |
0 |
0 |
1.19 |
0 |
1.19 |
73.95 |
-1.23 |
2.4 |
0 |
4.46 |
0 |
6.86 |
11 |
SANKHABHANGA |
|
0 |
0 |
32.64 |
0 |
0 |
32.64 |
32.64 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
33.83 |
-1.19 |
0.33 |
0 |
1.51 |
0 |
1.84 |
|
Total |
|
-0.64 |
0 |
645.05 |
0 |
0 |
644.41 |
611.76 |
1.18 |
31.9 |
0 |
12.3 |
0 |
12.3 |
657.14 |
-12.73 |
16.74 |
4.85 |
53.15 |
0 |
74.74 |
|
Block level Line Deptt. |
|
-43.07 |
0 |
0 |
0 |
0 |
-43.07 |
353.62 |
0 |
67.82 |
0 |
0 |
0 |
0 |
421.44 |
-464.51 |
2.35 |
0 |
73.52 |
0 |
75.87 |
PO |
|
6.43 |
|
44.14 |
0 |
0 |
50.58 |
|
|
|
|
26.35 |
0.01 |
26.36 |
26.36 |
24.22 |
|
|
|
|
|
Grand Total |
|
-37.28 |
0 |
689.19 |
0 |
0 |
651.91 |
965.38 |
1.18 |
99.72 |
0 |
38.65 |
0.01 |
38.66 |
1104.94 |
-453.02 |
19.09 |
4.85 |
126.67 |
0 |
150.61 |