Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MAYURBHANJ
Block:JAMDA
|
(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 |
BAD DUNDU |
|
0 |
0 |
42.27 |
0 |
0 |
42.27 |
42.27 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
43.44 |
-1.17 |
0.02 |
0 |
2.57 |
0 |
2.59 |
2 |
Bad Kuleibira |
|
-0.13 |
0 |
31.56 |
0 |
0 |
31.43 |
31.56 |
0 |
0 |
0 |
0 |
0 |
0 |
31.56 |
-0.13 |
0.3 |
0 |
19.54 |
0 |
19.84 |
3 |
HENSDA |
|
-2.04 |
0 |
76.88 |
0 |
0 |
74.84 |
74.27 |
0 |
2.4 |
0 |
0 |
0 |
0 |
76.66 |
-1.82 |
0.73 |
0 |
0 |
0 |
0.73 |
4 |
JAMDA |
|
-0.3 |
0 |
53.82 |
0 |
0 |
53.52 |
53.76 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
54.92 |
-1.4 |
0.88 |
0 |
1.08 |
0 |
1.96 |
5 |
JARKANI |
|
-0.65 |
0 |
112.74 |
0 |
0 |
112.08 |
112.7 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
113.87 |
-1.79 |
0.35 |
0 |
1.86 |
0 |
2.21 |
6 |
Moranda |
|
-0.74 |
0 |
109.38 |
0 |
0 |
108.64 |
105.89 |
0 |
3.46 |
0 |
0 |
0 |
0 |
109.35 |
-0.71 |
0.82 |
0 |
0.98 |
0 |
1.8 |
7 |
PASNA |
|
-1.17 |
0 |
75.16 |
0 |
0 |
73.99 |
68.56 |
0 |
6.6 |
0 |
0 |
0 |
0 |
75.16 |
-1.17 |
0.21 |
0 |
0 |
0 |
0.21 |
8 |
TALAGAON |
|
-0.16 |
0 |
50.71 |
0 |
0 |
50.55 |
50.67 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
51.84 |
-1.29 |
0.36 |
0 |
1.58 |
0 |
1.94 |
9 |
TARANA |
|
-1.57 |
0 |
74.17 |
0 |
0 |
72.6 |
74.17 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
75.34 |
-2.74 |
1.27 |
0 |
14.67 |
0 |
15.94 |
10 |
TENDRA |
|
-0.89 |
0 |
36.89 |
0 |
0 |
36 |
36.74 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
37.9 |
-1.9 |
1.11 |
0 |
19.73 |
0 |
20.84 |
|
Total |
|
-7.66 |
0 |
663.59 |
0 |
0 |
655.94 |
650.6 |
0 |
12.45 |
0 |
6.99 |
0 |
6.99 |
670.04 |
-14.11 |
6.04 |
0 |
62.01 |
0 |
68.05 |
|
Block level Line Deptt. |
|
-3.56 |
0 |
0 |
0 |
0 |
-3.56 |
86.67 |
0 |
8.1 |
0.17 |
0 |
0 |
0 |
94.94 |
-98.5 |
0.49 |
0 |
1.99 |
0 |
2.48 |
PO |
|
-11.06 |
|
24.6 |
0 |
0 |
13.54 |
|
|
|
|
17.40 |
0.00 |
17.40 |
17.40 |
-3.86 |
|
|
|
|
|
Grand Total |
|
-22.28 |
0 |
688.19 |
0 |
0 |
665.92 |
737.27 |
0 |
20.55 |
0.17 |
24.39 |
0 |
24.39 |
782.38 |
-116.47 |
6.53 |
0 |
64 |
0 |
70.53 |