Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BALESHWAR
Block:BASTA
|
(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 |
BAHARDA |
|
0.06 |
0 |
20.68 |
0 |
0 |
20.74 |
20.66 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
21.89 |
-1.15 |
0.08 |
0.13 |
2.83 |
0 |
3.04 |
2 |
Barunagadia |
|
0 |
0 |
27.35 |
0 |
0 |
27.35 |
27.24 |
0.12 |
0 |
0 |
1.11 |
0 |
1.11 |
28.46 |
-1.11 |
0.21 |
0 |
2.2 |
0 |
2.41 |
3 |
Basuchakurai |
|
0 |
0 |
21.03 |
0 |
0 |
21.03 |
21.03 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
21.51 |
-0.48 |
0.19 |
0 |
2.27 |
0 |
2.46 |
4 |
BRAHMANDA |
|
0.01 |
0 |
21.3 |
0 |
0 |
21.3 |
21.15 |
0.1 |
0 |
0 |
1.22 |
0 |
1.22 |
22.48 |
-1.17 |
0.18 |
0 |
7.98 |
0 |
8.16 |
5 |
CHORMARA |
|
-0.05 |
0 |
26.32 |
0 |
0 |
26.27 |
26.32 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
27.55 |
-1.28 |
0.09 |
0 |
0.7 |
0 |
0.79 |
6 |
DARADA |
|
-0.02 |
0 |
25.76 |
0 |
0 |
25.74 |
25.75 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
26.98 |
-1.24 |
0.09 |
0 |
5.67 |
0 |
5.76 |
7 |
Dudhahansa |
|
0 |
0 |
19.28 |
0 |
0 |
19.28 |
17.63 |
0.12 |
1.52 |
0 |
0.81 |
0 |
0.81 |
20.08 |
-0.8 |
0.07 |
0 |
0 |
0 |
0.07 |
8 |
GADAPADA |
|
0.18 |
0 |
14.85 |
0 |
0 |
15.03 |
14.82 |
0 |
0 |
0 |
0 |
0 |
0 |
14.82 |
0.21 |
0.22 |
0 |
0 |
0 |
0.22 |
9 |
IRDA |
|
-0.39 |
0 |
60.75 |
0 |
0 |
60.36 |
59.92 |
0.83 |
0 |
0 |
1.22 |
0 |
1.22 |
61.98 |
-1.61 |
0 |
0.04 |
5.28 |
0 |
5.32 |
10 |
Kadarayan |
|
0 |
0 |
22.05 |
0 |
0 |
22.05 |
22.05 |
0 |
0 |
0 |
0 |
0 |
0 |
22.05 |
0 |
0.07 |
0 |
0.5 |
0 |
0.57 |
11 |
Kainagari |
|
0 |
0 |
16.04 |
0 |
0 |
16.04 |
15.28 |
0 |
1.19 |
0 |
1.22 |
0 |
1.22 |
17.7 |
-1.66 |
0.09 |
0 |
0 |
0 |
0.09 |
12 |
Karua |
|
0 |
0 |
20.35 |
0 |
0 |
20.35 |
20.34 |
0.01 |
0 |
0 |
0 |
0 |
0 |
20.35 |
0 |
0.07 |
0 |
2.81 |
0.05 |
2.93 |
13 |
Kudia |
|
0 |
0 |
24.28 |
0 |
0 |
24.28 |
24.28 |
0 |
0 |
0 |
0 |
0 |
0 |
24.28 |
0 |
0.15 |
0 |
0.26 |
0 |
0.41 |
14 |
KULIDA |
|
-0.15 |
0 |
34.95 |
0 |
0 |
34.79 |
34.82 |
0.31 |
0 |
0 |
1.22 |
0 |
1.22 |
36.36 |
-1.57 |
0.03 |
0 |
5.05 |
0 |
5.08 |
15 |
MATHANI |
|
0.04 |
0 |
10 |
0 |
0 |
10.04 |
10 |
1.16 |
0 |
0 |
1.08 |
0 |
1.08 |
12.24 |
-2.2 |
0.07 |
0 |
0 |
0 |
0.07 |
16 |
MUKULISI |
|
-0.07 |
0 |
17.64 |
0 |
0 |
17.57 |
17.58 |
0.63 |
0 |
0 |
1.19 |
0 |
1.19 |
19.4 |
-1.83 |
0.18 |
0 |
1.98 |
0 |
2.16 |
17 |
NABARA |
|
-0.25 |
0 |
29.82 |
0 |
0 |
29.57 |
29.69 |
0.13 |
0 |
0 |
1.22 |
0 |
1.22 |
31.04 |
-1.47 |
0 |
0 |
4.42 |
0 |
4.42 |
18 |
NAIKUDI |
|
0.08 |
0 |
49.75 |
0 |
0 |
49.83 |
47.66 |
0 |
2.09 |
0 |
1.22 |
0 |
1.22 |
50.98 |
-1.15 |
0 |
0 |
0 |
0 |
0 |
19 |
NATAKATA |
|
0.03 |
0 |
21.31 |
0 |
0 |
21.34 |
21.31 |
0 |
0 |
0 |
0 |
0 |
0 |
21.31 |
0.03 |
0.15 |
0.17 |
2.59 |
0 |
2.91 |
20 |
Patharjhara |
|
-0.14 |
0 |
15.64 |
0 |
0 |
15.51 |
15.64 |
0 |
0 |
0 |
0 |
0 |
0 |
15.64 |
-0.14 |
0.09 |
0 |
0.4 |
0 |
0.49 |
21 |
PAUNSKULI |
|
-0.07 |
0 |
12.82 |
0 |
0 |
12.76 |
12.82 |
0 |
0 |
0 |
1.15 |
0 |
1.15 |
13.98 |
-1.22 |
0.42 |
0.04 |
0.6 |
0 |
1.06 |
22 |
PURUSOTTAMPUR |
|
0.13 |
0 |
27.04 |
0 |
0 |
27.17 |
26.94 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
28.17 |
-0.99 |
0.29 |
0.17 |
4.88 |
0 |
5.34 |
23 |
PUTURA |
|
0.18 |
0 |
12.07 |
0 |
0 |
12.25 |
12.07 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
12.6 |
-0.35 |
0 |
0 |
0.51 |
0 |
0.51 |
24 |
RAGHUNATHPUR |
|
0.08 |
0 |
14.72 |
0 |
0 |
14.8 |
14.86 |
0 |
1.19 |
0 |
0 |
0 |
0 |
16.05 |
-1.25 |
0.09 |
0.21 |
1.18 |
0 |
1.48 |
25 |
ROUTPADA |
|
-0.35 |
0 |
25.45 |
0 |
0 |
25.1 |
24.85 |
0.59 |
0 |
0 |
1.22 |
0 |
1.22 |
26.67 |
-1.57 |
0.13 |
0.2 |
5.8 |
0 |
6.13 |
26 |
SADANANDAPUR |
|
-0.39 |
0 |
30.98 |
0 |
0 |
30.59 |
30.16 |
0.79 |
0 |
0 |
1.22 |
0 |
1.22 |
32.17 |
-1.58 |
0.05 |
0 |
6.23 |
0 |
6.28 |
27 |
SAHADA |
|
0.05 |
0 |
16.87 |
0 |
0 |
16.92 |
16.87 |
0 |
0 |
0 |
0 |
0 |
0 |
16.87 |
0.05 |
0.05 |
0 |
0 |
0 |
0.05 |
28 |
SANTOSHPUR |
|
-0.06 |
0 |
8.15 |
0 |
0 |
8.09 |
8.15 |
0 |
0 |
0 |
0.88 |
0 |
0.88 |
9.03 |
-0.94 |
0 |
0 |
0 |
0 |
0 |
29 |
SINGLA |
|
0.07 |
0 |
14.52 |
0 |
0 |
14.59 |
13.87 |
0.65 |
0 |
0 |
1.22 |
0 |
1.22 |
15.75 |
-1.15 |
0.12 |
0.08 |
1.86 |
0 |
2.06 |
30 |
TADADA |
|
0.12 |
0 |
23.93 |
0 |
0 |
24.05 |
23.79 |
0.13 |
0 |
0 |
1.22 |
0 |
1.22 |
25.14 |
-1.09 |
0.11 |
0 |
0.56 |
0 |
0.67 |
31 |
Velora |
|
-0.04 |
0 |
27.7 |
0 |
0 |
27.65 |
22.23 |
0 |
5.46 |
0 |
0.81 |
0 |
0.81 |
28.5 |
-0.85 |
0.31 |
0 |
5.36 |
0 |
5.67 |
|
Total |
|
-0.95 |
0 |
713.4 |
0 |
0 |
712.46 |
699.79 |
5.58 |
11.46 |
0 |
25.18 |
0 |
25.18 |
742.01 |
-29.55 |
3.61 |
1.04 |
71.89 |
0.05 |
76.59 |
|
Block level Line Deptt. |
|
-1.57 |
0 |
0 |
0 |
0 |
-1.57 |
146.8 |
7.78 |
9.78 |
0 |
0 |
0 |
0 |
164.36 |
-165.93 |
0.98 |
0.28 |
13.62 |
0.29 |
15.17 |
PO |
|
-26.72 |
|
118.64 |
0 |
0 |
91.92 |
|
|
|
|
14.07 |
0.14 |
14.21 |
14.21 |
77.71 |
|
|
|
|
|
Grand Total |
|
-29.24 |
0 |
832.04 |
0 |
0 |
802.81 |
846.59 |
13.36 |
21.24 |
0 |
39.25 |
0.14 |
39.39 |
920.58 |
-117.77 |
4.59 |
1.32 |
85.51 |
0.34 |
91.76 |