Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MAYURBHANJ
Block:SAMAKHUNTA
|
(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 |
BALIDIHA |
|
-0.09 |
0 |
85.93 |
0 |
0 |
85.84 |
62.63 |
1.15 |
22.1 |
0 |
1.14 |
0 |
1.14 |
87.03 |
-1.19 |
0.38 |
0 |
0 |
0 |
0.38 |
2 |
BAUNSABILLA |
|
-0.09 |
0 |
27.66 |
0 |
0 |
27.57 |
24.92 |
0 |
2.73 |
0 |
1.14 |
0 |
1.14 |
28.79 |
-1.23 |
0.09 |
0 |
0 |
0 |
0.09 |
3 |
BHALUKI |
|
0 |
0 |
107.22 |
0 |
0 |
107.22 |
106.97 |
0.03 |
0.15 |
0 |
1.05 |
0 |
1.05 |
108.2 |
-0.98 |
0.12 |
0 |
1.46 |
0 |
1.58 |
4 |
GUNDIHUDI |
|
-0.16 |
0 |
48.34 |
0 |
0 |
48.17 |
44.52 |
0.31 |
3.6 |
0 |
1.14 |
0 |
1.14 |
49.57 |
-1.4 |
0.17 |
0 |
2.81 |
0 |
2.98 |
5 |
KALAPATHAR |
|
-0.17 |
0 |
77.61 |
0 |
0 |
77.44 |
64.78 |
0.53 |
12.42 |
0 |
1.14 |
0 |
1.14 |
78.87 |
-1.43 |
0.13 |
0.55 |
6.31 |
0 |
6.99 |
6 |
KENDUA |
|
-0.09 |
0 |
32.47 |
0 |
0 |
32.37 |
32.41 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
33.55 |
-1.18 |
0.14 |
0 |
7.58 |
0 |
7.72 |
7 |
KHANDIA |
|
-0.09 |
0 |
37.27 |
0 |
0 |
37.18 |
37.13 |
0.15 |
0 |
0 |
0.75 |
0 |
0.75 |
38.03 |
-0.86 |
0.21 |
0 |
1.37 |
0 |
1.58 |
8 |
KUCHILAGHATI |
|
-0.19 |
0 |
70.06 |
0 |
0 |
69.87 |
53.26 |
1.32 |
15.57 |
0 |
0 |
0 |
0 |
70.16 |
-0.29 |
0.01 |
0 |
25.63 |
0 |
25.64 |
9 |
MAHULIA |
|
-0.09 |
0 |
42.89 |
0 |
0 |
42.8 |
37.28 |
1.05 |
4.57 |
0 |
0.95 |
0 |
0.95 |
43.86 |
-1.06 |
0.13 |
0 |
7.16 |
0 |
7.29 |
10 |
PAIKABASA |
|
-0.29 |
0 |
60.84 |
0 |
0 |
60.55 |
57.26 |
1.02 |
2.59 |
0 |
1.14 |
0 |
1.14 |
62.01 |
-1.46 |
0.22 |
0 |
8.17 |
0 |
8.39 |
11 |
RANGAMATIA |
|
-0.5 |
0 |
67.13 |
0 |
0 |
66.63 |
56.98 |
0.45 |
9.68 |
0 |
1.14 |
0 |
1.14 |
68.25 |
-1.62 |
0.35 |
0 |
1.24 |
0 |
1.59 |
12 |
SAMAKHUNTA |
|
-0.47 |
0 |
87.1 |
0 |
0 |
86.63 |
59.03 |
2.51 |
25.45 |
0 |
1.14 |
0 |
1.14 |
88.13 |
-1.5 |
0.09 |
0 |
5.91 |
0 |
6 |
13 |
SINDURGOURA |
|
-0.09 |
0 |
63.08 |
0 |
0 |
62.99 |
49.07 |
0.82 |
13.19 |
0 |
1.14 |
0 |
1.14 |
64.22 |
-1.24 |
0.15 |
0 |
3.47 |
0 |
3.62 |
14 |
SIRISHBANI |
|
0 |
0 |
47.86 |
0 |
0 |
47.86 |
34.97 |
0 |
12.89 |
0 |
0 |
0 |
0 |
47.86 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-2.34 |
0 |
855.45 |
0 |
0 |
853.11 |
721.22 |
9.35 |
124.93 |
0 |
13.03 |
0 |
13.03 |
868.54 |
-15.43 |
2.22 |
0.55 |
71.11 |
0 |
73.88 |
|
Block level Line Deptt. |
|
-9.62 |
0 |
0 |
0 |
0 |
-9.62 |
279.41 |
0.37 |
30.46 |
0 |
0 |
0 |
0 |
310.24 |
-319.86 |
0.2 |
0 |
101.43 |
0 |
101.63 |
PO |
|
15.91 |
|
56.41 |
0 |
0 |
72.33 |
|
|
|
|
18.67 |
0.06 |
18.73 |
18.73 |
53.6 |
|
|
|
|
|
Grand Total |
|
3.95 |
0 |
911.87 |
0 |
0 |
915.81 |
1000.63 |
9.72 |
155.39 |
0 |
31.7 |
0.06 |
31.76 |
1197.51 |
-281.69 |
2.42 |
0.55 |
172.54 |
0 |
175.51 |