Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BOLANGIR
Block:SAINTALA
|
(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 |
AMBPALI |
|
-2.26 |
0 |
45.26 |
0 |
0 |
43 |
44.44 |
0.07 |
0.75 |
0 |
1.14 |
0 |
1.14 |
46.4 |
-3.4 |
0.11 |
0.09 |
0 |
0 |
0.2 |
2 |
BELGAON |
|
-2.26 |
0 |
47.66 |
0 |
0 |
45.4 |
46.51 |
0.22 |
0.91 |
0 |
0 |
0 |
0 |
47.64 |
-2.24 |
0.14 |
1.15 |
20.58 |
0 |
21.87 |
3 |
BHADRA |
|
0.23 |
0 |
65.2 |
0 |
0 |
65.43 |
54.23 |
0.27 |
10.71 |
0 |
1.14 |
0 |
1.14 |
66.35 |
-0.91 |
0.01 |
0 |
10.12 |
0 |
10.13 |
4 |
Bibina |
|
-0.23 |
0 |
38.69 |
0 |
0 |
38.46 |
33.53 |
0 |
5.16 |
0 |
0 |
0 |
0 |
38.69 |
-0.23 |
0.31 |
0.04 |
4.58 |
0 |
4.93 |
5 |
BUDABAHAL |
|
-4.11 |
0 |
73.74 |
0 |
0 |
69.64 |
71.26 |
0.81 |
1.68 |
0 |
1.14 |
0 |
1.14 |
74.89 |
-5.25 |
0.35 |
0.56 |
4.65 |
0 |
5.56 |
6 |
DENG |
|
-2.93 |
0 |
43.81 |
0 |
0 |
40.88 |
37.96 |
0.88 |
4.97 |
0 |
1.14 |
0 |
1.14 |
44.95 |
-4.07 |
0.19 |
0 |
0 |
0 |
0.19 |
7 |
DHARAPGARH |
|
-1.09 |
0 |
33.72 |
0 |
0 |
32.63 |
29.88 |
0 |
3.84 |
0 |
1.14 |
0 |
1.14 |
34.86 |
-2.23 |
0.14 |
0.09 |
0.6 |
0 |
0.83 |
8 |
DUNGURIPALI |
|
-5.06 |
0 |
76.14 |
0 |
0 |
71.07 |
66.58 |
0.41 |
9.15 |
0 |
0 |
0 |
0 |
76.14 |
-5.06 |
0.27 |
2.45 |
5.03 |
0 |
7.75 |
9 |
GANDPATRAPALI |
|
-0.22 |
0 |
38.2 |
0 |
0 |
37.98 |
27.11 |
0.07 |
11.01 |
0.01 |
1.14 |
0 |
1.14 |
39.34 |
-1.36 |
0.04 |
3.68 |
8.37 |
0 |
12.09 |
10 |
GHUNSAR |
|
3.73 |
0 |
64.12 |
0 |
0 |
67.85 |
56.61 |
0.06 |
7.39 |
0 |
1.14 |
0 |
1.14 |
65.2 |
2.65 |
0.05 |
1.13 |
0 |
0 |
1.18 |
11 |
JHINKIDUNGURI |
|
-2.69 |
0 |
96.66 |
0 |
0 |
93.97 |
89.05 |
0.29 |
7.27 |
0 |
1.14 |
0 |
1.14 |
97.76 |
-3.8 |
0.84 |
0.24 |
0.42 |
0 |
1.5 |
12 |
JURABANDH |
|
-4.62 |
0 |
107.81 |
0 |
0 |
103.19 |
95.34 |
0.69 |
11.77 |
0 |
1.14 |
0 |
1.14 |
108.94 |
-5.75 |
0.83 |
0.1 |
8.12 |
0 |
9.05 |
13 |
KANDHKELGAON |
|
-3.93 |
0 |
113.13 |
0 |
0 |
109.2 |
89.63 |
0.87 |
22.63 |
0 |
1.14 |
0 |
1.14 |
114.27 |
-5.07 |
0 |
0.53 |
3.28 |
0 |
3.81 |
14 |
KANSAR |
|
-0.58 |
0 |
68.66 |
0 |
0 |
68.08 |
56.38 |
0.12 |
12.13 |
0 |
1.14 |
0 |
1.14 |
69.77 |
-1.69 |
0.07 |
1.13 |
19.6 |
0 |
20.8 |
15 |
KARAMTALA |
|
-4.41 |
0 |
170.19 |
0 |
0 |
165.78 |
150.52 |
0.08 |
19.59 |
0 |
1.14 |
0 |
1.14 |
171.33 |
-5.55 |
1.39 |
4.51 |
11.36 |
0 |
17.26 |
16 |
KERMELI |
|
-0.64 |
0 |
79.15 |
0 |
0 |
78.51 |
62.84 |
0.31 |
15.99 |
0 |
1.05 |
0 |
1.05 |
80.2 |
-1.69 |
0.39 |
0.72 |
8.69 |
0 |
9.8 |
17 |
KUIKEDA |
|
-2.11 |
0 |
25.33 |
0 |
0 |
23.22 |
18.5 |
0.06 |
6.76 |
0 |
1.14 |
0 |
1.14 |
26.47 |
-3.25 |
0.07 |
0.14 |
3.97 |
0 |
4.18 |
18 |
KUMBHARI |
|
-3.7 |
0 |
12.18 |
0 |
0 |
8.48 |
12.18 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
13.32 |
-4.84 |
0.12 |
0 |
1.16 |
0 |
1.28 |
19 |
SAINTALA |
|
-2.33 |
0 |
43.7 |
0 |
0 |
41.36 |
42.02 |
0.95 |
0.36 |
0 |
1.14 |
0 |
1.14 |
44.47 |
-3.11 |
0.35 |
0.02 |
3.37 |
0 |
3.74 |
20 |
SISKELA |
|
-1.51 |
0 |
57.83 |
0 |
0 |
56.33 |
46.67 |
0 |
11.16 |
0 |
1.14 |
0 |
1.14 |
58.98 |
-2.65 |
0.18 |
0.14 |
1.69 |
0 |
2.01 |
21 |
Talbahal |
|
0 |
0 |
22.74 |
0 |
0 |
22.74 |
22.6 |
0.11 |
0 |
0 |
1.14 |
0 |
1.14 |
23.86 |
-1.12 |
0.39 |
0 |
0.63 |
0 |
1.02 |
22 |
TIKRAPADA |
|
2.54 |
0 |
188.84 |
0 |
0 |
191.38 |
163.77 |
1.23 |
23.62 |
0 |
1.14 |
0 |
1.14 |
189.76 |
1.62 |
0.92 |
5.47 |
18.07 |
0 |
24.46 |
|
Total |
|
-38.18 |
0 |
1512.76 |
0 |
0 |
1474.59 |
1317.62 |
7.52 |
186.84 |
0.01 |
21.6 |
0 |
21.6 |
1533.59 |
-59.01 |
7.16 |
22.21 |
134.3 |
0 |
163.67 |
|
Block level Line Deptt. |
|
-102.61 |
0 |
0 |
0 |
0 |
-102.61 |
660.12 |
7.83 |
80.21 |
0 |
0 |
0 |
0 |
748.15 |
-850.76 |
2.54 |
3.27 |
54.46 |
0 |
60.27 |
PO |
|
39.06 |
|
443.2 |
0 |
0 |
482.26 |
|
|
|
|
19.60 |
1.10 |
20.70 |
20.70 |
461.56 |
|
|
|
|
|
Grand Total |
|
-101.73 |
0 |
1955.97 |
0 |
0 |
1854.24 |
1977.74 |
15.35 |
267.05 |
0.01 |
41.2 |
1.1 |
42.3 |
2302.44 |
-448.21 |
9.7 |
25.48 |
188.76 |
0 |
223.94 |