Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BALESHWAR
Block:SIMULIA
|
(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 |
ABJUNA |
|
1.36 |
0 |
17.52 |
0 |
0 |
18.89 |
17.52 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
18.75 |
0.14 |
0.13 |
0 |
1.52 |
0 |
1.65 |
2 |
ADA |
|
-0.21 |
0 |
11.42 |
0 |
0 |
11.2 |
11.42 |
0 |
0 |
0 |
1.02 |
0 |
1.02 |
12.44 |
-1.23 |
0 |
0 |
0 |
0 |
0 |
3 |
Anandapur |
|
-0.19 |
0 |
10.87 |
0 |
0 |
10.68 |
10.87 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
12.09 |
-1.41 |
0.25 |
0 |
1.66 |
0 |
1.91 |
4 |
ANDARAI |
|
-0.14 |
0 |
8.14 |
0 |
0 |
8 |
8.14 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
9.36 |
-1.37 |
0 |
0.04 |
0 |
0 |
0.04 |
5 |
Bangalpur |
|
-0.02 |
0 |
19.17 |
0 |
0 |
19.15 |
19.17 |
0 |
0 |
0 |
0 |
0 |
0 |
19.17 |
-0.02 |
0.04 |
0 |
4.18 |
0 |
4.22 |
6 |
Bangarkhandigadia |
|
0 |
0 |
14.72 |
0 |
0 |
14.72 |
14.63 |
0 |
0.09 |
0 |
0 |
0 |
0 |
14.72 |
0 |
0.12 |
0 |
0 |
0 |
0.12 |
7 |
BARI |
|
0.15 |
0 |
18.9 |
0 |
0 |
19.04 |
18.96 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
20.19 |
-1.14 |
0.15 |
0 |
0.76 |
0 |
0.91 |
8 |
BATI |
|
0.72 |
0 |
8.33 |
0 |
0 |
9.04 |
8.33 |
0 |
0 |
0 |
0 |
0 |
0 |
8.33 |
0.72 |
0 |
0 |
2.55 |
0 |
2.55 |
9 |
BAURIPADA |
|
0.79 |
0 |
6.4 |
0 |
0 |
7.2 |
6.4 |
0 |
0 |
0 |
1.31 |
0 |
1.31 |
7.71 |
-0.52 |
0.02 |
0 |
0 |
0 |
0.02 |
10 |
CHALUNIGAON |
|
-0.3 |
0 |
3.71 |
0 |
0 |
3.42 |
3.71 |
0 |
0 |
0 |
0 |
0 |
0 |
3.71 |
-0.3 |
0.04 |
0 |
0 |
0 |
0.04 |
11 |
ISWARPUR |
|
-0.41 |
0 |
15.84 |
0 |
0 |
15.43 |
15.84 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
17.07 |
-1.64 |
0.08 |
0 |
0 |
0 |
0.08 |
12 |
JAMUJHADI |
|
-0.22 |
0 |
9.97 |
0 |
0 |
9.75 |
9.97 |
0 |
0 |
0 |
0.85 |
0 |
0.85 |
10.81 |
-1.06 |
0.07 |
0 |
0 |
0 |
0.07 |
13 |
KANCHPADA |
|
-0.03 |
0 |
19.85 |
0 |
0 |
19.82 |
19.85 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
21.07 |
-1.26 |
0.41 |
0 |
0 |
0 |
0.41 |
14 |
KANHEIBINDHA |
|
1.04 |
0 |
13.22 |
0 |
0 |
14.25 |
13.22 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
14.44 |
-0.19 |
0.08 |
0 |
2.38 |
0 |
2.46 |
15 |
KHIRKONA |
|
0.55 |
0 |
10.87 |
0 |
0 |
11.42 |
10.87 |
0 |
0 |
0 |
0 |
0 |
0 |
10.87 |
0.55 |
0.08 |
0 |
0 |
0 |
0.08 |
16 |
MAITAPUR |
|
-0.13 |
0 |
42.7 |
0 |
0 |
42.57 |
42.7 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
43.93 |
-1.35 |
0.2 |
0 |
9.14 |
0 |
9.34 |
17 |
MARKONA |
|
-0.38 |
0 |
12.61 |
0 |
0 |
12.24 |
12.61 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
13.84 |
-1.6 |
0.02 |
0 |
0 |
0 |
0.02 |
18 |
MURUNA |
|
0.66 |
0 |
14.94 |
0 |
0 |
15.6 |
10.33 |
0 |
4.43 |
0.18 |
1.22 |
0 |
1.22 |
16.17 |
-0.57 |
0.09 |
0 |
0 |
0 |
0.09 |
19 |
Pahitorana |
|
0 |
0 |
15.47 |
0 |
0 |
15.47 |
15.47 |
0 |
0 |
0 |
0 |
0 |
0 |
15.47 |
0 |
0.28 |
0 |
0 |
0 |
0.28 |
20 |
PURUSOTTAMPUR |
|
-0.46 |
0 |
17.82 |
0 |
0 |
17.36 |
17.82 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
19.04 |
-1.69 |
0.11 |
0 |
0 |
0 |
0.11 |
21 |
SABANGA |
|
-3.69 |
0 |
13.12 |
0 |
0 |
9.43 |
13.12 |
0 |
0 |
0 |
0 |
0 |
0 |
13.12 |
-3.69 |
0.09 |
0 |
0 |
0 |
0.09 |
22 |
Shyamsundarpur |
|
0 |
0 |
26.56 |
0 |
0 |
26.56 |
26.56 |
0 |
0 |
0 |
0 |
0 |
0 |
26.56 |
0 |
0.12 |
0 |
0 |
0 |
0.12 |
|
Total |
|
-0.91 |
0 |
332.13 |
0 |
0 |
331.22 |
327.5 |
0 |
4.52 |
0.18 |
16.65 |
0 |
16.65 |
348.85 |
-17.63 |
2.37 |
0.04 |
22.19 |
0 |
24.6 |
|
Block level Line Deptt. |
|
-1.39 |
0 |
0 |
0 |
0 |
-1.39 |
160.79 |
1.3 |
10.8 |
0 |
0 |
0 |
0 |
172.9 |
-174.29 |
1.16 |
0.75 |
93.43 |
0 |
95.34 |
PO |
|
-17.77 |
|
124.08 |
0 |
0 |
106.32 |
|
|
|
|
9.54 |
0.00 |
9.54 |
9.54 |
96.78 |
|
|
|
|
|
Grand Total |
|
-20.07 |
0 |
456.22 |
0 |
0 |
436.14 |
488.29 |
1.3 |
15.32 |
0.18 |
26.19 |
0 |
26.19 |
531.29 |
-95.14 |
3.53 |
0.79 |
115.62 |
0 |
119.94 |