Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:DHENKANAL
Block:KAMAKHYANAGAR
|
(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 |
Analabereni |
|
-0.18 |
0 |
25.63 |
0 |
0 |
25.45 |
25.19 |
0.11 |
0.33 |
0 |
1.13 |
0 |
1.13 |
26.76 |
-1.3 |
0.26 |
0.04 |
2.43 |
0 |
2.73 |
2 |
BADASUANLO |
|
0.02 |
0 |
93.44 |
0 |
0 |
93.45 |
90 |
0 |
3.39 |
0 |
1.09 |
0 |
1.09 |
94.48 |
-1.03 |
0.96 |
0 |
35.72 |
0 |
36.68 |
3 |
BAISINGA |
|
0.01 |
0 |
24.42 |
0 |
0 |
24.43 |
23.74 |
0 |
0.45 |
0 |
1.12 |
0 |
1.12 |
25.32 |
-0.89 |
0.64 |
0.54 |
5.65 |
0 |
6.83 |
4 |
BALIGORAD |
|
0.12 |
0 |
55.36 |
0 |
0 |
55.48 |
55.01 |
0.3 |
0 |
0 |
1.13 |
0 |
1.13 |
56.44 |
-0.97 |
0.19 |
0.21 |
11.63 |
0 |
12.03 |
5 |
BANKUAL |
|
0.05 |
0 |
50.93 |
0 |
0 |
50.98 |
50.87 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
51.98 |
-1 |
1.91 |
0 |
20.55 |
0 |
22.46 |
6 |
BARUAN (K) |
|
-0.9 |
0 |
77.77 |
0 |
0 |
76.88 |
76.5 |
0.8 |
0 |
0 |
1.09 |
0 |
1.09 |
78.38 |
-1.51 |
3.07 |
0.25 |
27.54 |
0 |
30.86 |
7 |
BAUNSAPAL |
|
-1.43 |
0 |
82.41 |
0 |
0 |
80.98 |
67.15 |
3.18 |
11.84 |
0 |
1.14 |
0 |
1.14 |
83.31 |
-2.33 |
0.51 |
1.77 |
39.75 |
0.01 |
42.04 |
8 |
BHAIRPUR |
|
-0.31 |
0 |
18.56 |
0 |
0 |
18.25 |
18.56 |
0 |
0 |
0 |
1.08 |
0 |
1.08 |
19.64 |
-1.39 |
0.15 |
0 |
7.88 |
0 |
8.03 |
9 |
BUDHIBIL |
|
-0.02 |
0 |
40.89 |
0 |
0 |
40.87 |
40.89 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
42.02 |
-1.15 |
0.29 |
0 |
1.98 |
0 |
2.27 |
10 |
JAGANNATHPUR |
|
-0.28 |
0 |
122.5 |
0 |
0 |
122.22 |
120.93 |
1.26 |
0.18 |
0 |
1.13 |
0 |
1.13 |
123.5 |
-1.28 |
1.68 |
0.44 |
46.43 |
0 |
48.55 |
11 |
KADUA |
|
-0.59 |
0 |
80.69 |
0 |
0 |
80.1 |
79.19 |
1.42 |
0 |
0 |
1.42 |
0 |
1.42 |
82.03 |
-1.93 |
0.88 |
0 |
11.21 |
0 |
12.09 |
12 |
KANAPURA |
|
-0.17 |
0 |
190.37 |
0 |
0 |
190.2 |
127.92 |
0.15 |
62.22 |
0 |
1.12 |
0 |
1.12 |
191.41 |
-1.2 |
0.46 |
0 |
15.84 |
0 |
16.3 |
13 |
KANTAPAL |
|
-0.04 |
0 |
39.48 |
0 |
0 |
39.43 |
39.47 |
0 |
0 |
0 |
0.83 |
0 |
0.83 |
40.3 |
-0.87 |
0.62 |
0 |
9.6 |
0 |
10.22 |
14 |
KANTIO KATENI |
|
0.42 |
0 |
21.7 |
0 |
0 |
22.12 |
21.6 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
22.73 |
-0.61 |
0.26 |
0 |
4.62 |
0 |
4.88 |
15 |
KANTIO PUTASAHI |
|
-0.11 |
0 |
80.24 |
0 |
0 |
80.13 |
66.64 |
0.43 |
12.9 |
0 |
1.02 |
0 |
1.02 |
80.99 |
-0.85 |
0.93 |
0.98 |
7.66 |
0 |
9.57 |
16 |
KOTAGARA |
|
-0.17 |
0 |
29.28 |
0 |
0 |
29.11 |
29.18 |
0.1 |
0 |
0 |
1.13 |
0 |
1.13 |
30.41 |
-1.3 |
0.67 |
0 |
6.62 |
0 |
7.29 |
17 |
KUSUMAJODI |
|
0.12 |
0 |
76.61 |
0 |
0 |
76.73 |
74.5 |
0.14 |
1.96 |
0 |
1.13 |
0 |
1.13 |
77.73 |
-1 |
0.62 |
0.02 |
37.36 |
0 |
38 |
18 |
MAHULPAL |
|
0.11 |
0 |
68.31 |
0 |
0 |
68.42 |
66.66 |
0.02 |
1.9 |
0 |
1.13 |
0 |
1.13 |
69.71 |
-1.29 |
1.27 |
0 |
10.2 |
0 |
11.47 |
19 |
RAYNRUSINGHPUR |
|
0.28 |
0 |
36.32 |
0 |
0 |
36.6 |
36.26 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
37.39 |
-0.8 |
0.73 |
0 |
18.19 |
0 |
18.92 |
20 |
Saruali |
|
0.13 |
0 |
77.42 |
0 |
0 |
77.55 |
77.04 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
78.18 |
-0.63 |
0.41 |
0 |
5.79 |
0 |
6.2 |
21 |
SOGAR |
|
0.44 |
0 |
75.17 |
0 |
0 |
75.6 |
75.2 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
76.34 |
-0.74 |
0.45 |
0 |
12.52 |
0 |
12.97 |
22 |
TUMUSINGA |
|
0.42 |
0 |
85.25 |
0 |
0 |
85.67 |
83.89 |
0 |
1.34 |
0 |
1.12 |
0 |
1.12 |
86.35 |
-0.68 |
0.5 |
0.14 |
45.56 |
0 |
46.2 |
|
Total |
|
-2.09 |
0 |
1452.74 |
0 |
0 |
1450.65 |
1346.38 |
7.92 |
96.53 |
0 |
24.57 |
0 |
24.57 |
1475.39 |
-24.74 |
17.45 |
4.4 |
384.72 |
0.01 |
406.58 |
|
Block level Line Deptt. |
|
-7.23 |
0 |
0 |
0 |
0 |
-7.23 |
577.84 |
10.64 |
53.19 |
0.38 |
0 |
0 |
0 |
642.05 |
-649.28 |
3.27 |
0.55 |
207.53 |
0 |
211.35 |
PO |
|
1.1 |
|
376.45 |
0 |
0 |
377.55 |
|
|
|
|
15.47 |
5.06 |
20.53 |
20.53 |
357.02 |
|
|
|
|
|
Grand Total |
|
-8.21 |
0 |
1829.19 |
0 |
0 |
1820.97 |
1924.22 |
18.56 |
149.72 |
0.38 |
40.04 |
5.06 |
45.1 |
2137.97 |
-317 |
20.72 |
4.95 |
592.25 |
0.01 |
617.93 |