Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BALESHWAR
Block:REMUNA
|
(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 |
ARMALA |
|
0.01 |
0 |
10.59 |
0 |
0 |
10.6 |
10.59 |
0 |
0 |
0 |
0 |
0 |
0 |
10.59 |
0.01 |
0.4 |
0 |
0 |
0 |
0.4 |
2 |
BADAPAL |
|
0.25 |
0 |
15.59 |
0 |
0 |
15.83 |
15.59 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
17 |
-1.17 |
0.21 |
0 |
10.62 |
0 |
10.83 |
3 |
Balia |
|
-0.15 |
0 |
6.15 |
0 |
0 |
5.99 |
6.15 |
0 |
0 |
0 |
0 |
0 |
0 |
6.15 |
-0.15 |
0.04 |
0 |
0 |
0 |
0.04 |
4 |
BARUNSING |
|
-0.28 |
0 |
16.42 |
0 |
0 |
16.14 |
16.42 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
17.83 |
-1.7 |
0.12 |
0 |
13.72 |
0 |
13.84 |
5 |
Bhimpura |
|
-0.28 |
0 |
4.8 |
0 |
0 |
4.51 |
4.8 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
6.21 |
-1.7 |
0.01 |
0 |
0 |
0 |
0.01 |
6 |
BIRUAN |
|
-0.08 |
0 |
24.84 |
0 |
0 |
24.76 |
24.64 |
0.07 |
0.39 |
0 |
1.41 |
0 |
1.41 |
26.5 |
-1.74 |
0.14 |
0.46 |
2.25 |
0 |
2.85 |
7 |
CHASAKHANDA |
|
0.66 |
0 |
47.57 |
0 |
0 |
48.22 |
30.67 |
0 |
16.88 |
0 |
1.41 |
0 |
1.41 |
48.97 |
-0.75 |
0.2 |
0 |
0 |
0 |
0.2 |
8 |
Dahapada |
|
-0.27 |
0 |
19.87 |
0 |
0 |
19.61 |
15.55 |
0.59 |
3.74 |
0 |
1.33 |
0 |
1.33 |
21.2 |
-1.6 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
DURGADEVI |
|
0 |
0 |
8.8 |
0 |
0 |
8.8 |
8.8 |
0 |
0 |
0 |
0 |
0 |
0 |
8.8 |
0 |
0.06 |
0 |
0 |
0 |
0.06 |
10 |
Gandarda |
|
0 |
0 |
15.79 |
0 |
0 |
15.79 |
15.79 |
0 |
0 |
0 |
0 |
0 |
0 |
15.79 |
0 |
0.11 |
0 |
0 |
0 |
0.11 |
11 |
GUDUDA |
|
0 |
0 |
17.36 |
0 |
0 |
17.36 |
17.36 |
0 |
0 |
0 |
0 |
0 |
0 |
17.36 |
0 |
0 |
0 |
5.03 |
0 |
5.03 |
12 |
HARIPUR |
|
0.18 |
0 |
8.6 |
0 |
0 |
8.78 |
8.6 |
0 |
0 |
0 |
0 |
0 |
0 |
8.6 |
0.18 |
0 |
0 |
0 |
0 |
0 |
13 |
INCHUDI |
|
0 |
0 |
15.59 |
0 |
0 |
15.59 |
15.59 |
0 |
0 |
0 |
0 |
0 |
0 |
15.59 |
0 |
0.03 |
0 |
0 |
0 |
0.03 |
14 |
KALYANPUR |
|
-0.28 |
0 |
22.99 |
0 |
0 |
22.7 |
22.99 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
24.4 |
-1.7 |
0.11 |
0 |
1.86 |
0 |
1.97 |
15 |
Karanjia |
|
0 |
0 |
6.62 |
0 |
0 |
6.62 |
6.62 |
0 |
0 |
0 |
0 |
0 |
0 |
6.62 |
0 |
0.07 |
0 |
0.25 |
0 |
0.32 |
16 |
KHARIDMUKHURA |
|
-0.28 |
0 |
35.56 |
0 |
0 |
35.28 |
35.56 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
36.97 |
-1.7 |
0.02 |
0 |
0.36 |
0 |
0.38 |
17 |
KULIGAN |
|
-0.28 |
0 |
9.39 |
0 |
0 |
9.11 |
9.39 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
10.81 |
-1.7 |
0.04 |
0 |
3.69 |
0 |
3.73 |
18 |
KURUDA |
|
0 |
0 |
9.43 |
0 |
0 |
9.43 |
7.26 |
0 |
2.17 |
0 |
0 |
0 |
0 |
9.43 |
0 |
0.45 |
0 |
1.91 |
0 |
2.36 |
19 |
MAHARAJPUR |
|
-0.28 |
0 |
19.75 |
0 |
0 |
19.47 |
18.82 |
0 |
0.92 |
0 |
1.41 |
0 |
1.41 |
21.15 |
-1.69 |
0.21 |
0 |
0 |
0 |
0.21 |
20 |
MANDARPUR |
|
1.97 |
0 |
24.69 |
0 |
0 |
26.66 |
24.69 |
0 |
1.4 |
0 |
1.41 |
0 |
1.41 |
27.5 |
-0.85 |
0.03 |
0 |
1.32 |
0 |
1.35 |
21 |
MANGALPUR |
|
-0.28 |
0 |
18.65 |
0 |
0 |
18.37 |
18.65 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
20.06 |
-1.7 |
0.1 |
0 |
0 |
0 |
0.1 |
22 |
NIJAMPUR |
|
0 |
0 |
12.55 |
0 |
0 |
12.55 |
12.19 |
0 |
0.36 |
0 |
0 |
0 |
0 |
12.55 |
0 |
0.19 |
0.28 |
1.68 |
0 |
2.15 |
23 |
NUAGAN |
|
0.71 |
0 |
16.13 |
0 |
0 |
16.84 |
16.13 |
0 |
0 |
0 |
0 |
0 |
0 |
16.13 |
0.71 |
0.03 |
0 |
0 |
0 |
0.03 |
24 |
NUAPADHI |
|
-0.28 |
0 |
17.79 |
0 |
0 |
17.51 |
12.06 |
0 |
5.73 |
0 |
1.41 |
0 |
1.41 |
19.2 |
-1.7 |
0.06 |
0 |
0 |
0 |
0.06 |
25 |
PATRIPAL |
|
0.12 |
0 |
13.68 |
0 |
0 |
13.79 |
13.68 |
0 |
0 |
0 |
1.15 |
0 |
1.15 |
14.82 |
-1.03 |
0 |
0 |
0.37 |
0 |
0.37 |
26 |
SARSWATIPUR |
|
-0.27 |
0 |
4.42 |
0 |
0 |
4.15 |
3.95 |
0 |
0.47 |
0 |
1.33 |
0 |
1.33 |
5.75 |
-1.6 |
0.04 |
0 |
0 |
0 |
0.04 |
27 |
SERGARH |
|
0.45 |
0 |
17.61 |
0 |
0 |
18.06 |
17.61 |
0 |
0 |
0 |
0 |
0 |
0 |
17.61 |
0.45 |
0.13 |
0 |
0 |
0 |
0.13 |
28 |
SRIJANG |
|
-0.28 |
0 |
22.09 |
0 |
0 |
21.81 |
17.97 |
0 |
4.12 |
0 |
1.41 |
0 |
1.41 |
23.5 |
-1.7 |
0.07 |
0 |
0 |
0 |
0.07 |
29 |
Sutei |
|
-0.46 |
0 |
20.19 |
0 |
0 |
19.73 |
20.19 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
21.6 |
-1.88 |
0.33 |
0.3 |
0.53 |
0 |
1.16 |
30 |
TALAPADA |
|
-0.28 |
0 |
28.97 |
0 |
0 |
28.69 |
28.77 |
0 |
0.2 |
0 |
1.41 |
0 |
1.41 |
30.38 |
-1.69 |
0 |
0 |
0.33 |
0 |
0.33 |
31 |
TENTULIDA |
|
-0.28 |
0 |
12.74 |
0 |
0 |
12.46 |
12.74 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
14.16 |
-1.7 |
0.02 |
0 |
11.32 |
0 |
11.34 |
32 |
TUNDURA |
|
-0.29 |
0 |
41.59 |
0 |
0 |
41.3 |
41.59 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
43 |
-1.7 |
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
-0.3 |
0 |
566.79 |
0 |
0 |
566.49 |
531.39 |
0.65 |
36.37 |
0 |
27.83 |
0 |
27.83 |
596.25 |
-29.75 |
3.31 |
1.04 |
55.26 |
0 |
59.61 |
|
Block level Line Deptt. |
|
-0.84 |
0 |
0 |
0 |
0 |
-0.84 |
78.37 |
1.42 |
3.36 |
0 |
0 |
0 |
0 |
83.15 |
-83.99 |
0.3 |
2.39 |
14.92 |
0 |
17.61 |
PO |
|
-7.09 |
|
60.58 |
0 |
0 |
53.5 |
|
|
|
|
5.41 |
0.00 |
5.41 |
5.41 |
48.09 |
|
|
|
|
|
Grand Total |
|
-8.23 |
0 |
627.38 |
0 |
0 |
619.14 |
609.76 |
2.07 |
39.73 |
0 |
33.24 |
0 |
33.24 |
684.81 |
-65.65 |
3.61 |
3.43 |
70.18 |
0 |
77.22 |