Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BOLANGIR
Block:GUDVELLA
|
(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 |
BADANGOMUNDA |
|
-0.33 |
0 |
88.27 |
0 |
0 |
87.94 |
87.2 |
0.26 |
0.79 |
0 |
0.52 |
0 |
0.52 |
88.77 |
-0.83 |
0.24 |
0.26 |
4.21 |
0 |
4.71 |
2 |
BIRMUNDA |
|
-0.55 |
0 |
69.3 |
0 |
0 |
68.75 |
59.11 |
0.7 |
9.46 |
0 |
1.33 |
0 |
1.33 |
70.6 |
-1.85 |
0.31 |
0 |
1.74 |
0 |
2.05 |
3 |
CHINCHED |
|
-2.33 |
0 |
52.42 |
0 |
0 |
50.09 |
46.3 |
0 |
6.05 |
0 |
0.38 |
0 |
0.38 |
52.72 |
-2.63 |
0.1 |
0.75 |
0.77 |
0 |
1.62 |
4 |
Deulgudi |
|
-1.13 |
0 |
81.99 |
2.13 |
0 |
82.99 |
51.04 |
0.12 |
30.68 |
0.07 |
0 |
0 |
0 |
81.9 |
1.09 |
1.02 |
0 |
0.11 |
0 |
1.13 |
5 |
Gambhariguda |
|
-1.06 |
0 |
76.1 |
0 |
0 |
75.04 |
68.39 |
0.78 |
6.92 |
0 |
0 |
0 |
0 |
76.1 |
-1.06 |
0.16 |
0.69 |
1.39 |
0 |
2.24 |
6 |
GHUNA |
|
0.4 |
0 |
77.63 |
0 |
0 |
78.03 |
66.73 |
1.24 |
9.67 |
0 |
1.33 |
0 |
1.33 |
78.96 |
-0.93 |
0.25 |
0.51 |
6.1 |
0 |
6.86 |
7 |
GUDVELA |
|
-1.08 |
0 |
89.9 |
0 |
0 |
88.82 |
78.3 |
1.02 |
10.57 |
0 |
1.27 |
0 |
1.27 |
91.17 |
-2.35 |
0.38 |
0.04 |
0.98 |
0 |
1.4 |
8 |
JAMUT |
|
-0.34 |
0 |
57.5 |
0 |
0 |
57.16 |
45.08 |
0.58 |
11.83 |
0 |
0.52 |
0 |
0.52 |
58.01 |
-0.86 |
0 |
0 |
1.51 |
0 |
1.51 |
9 |
MADHEKELA |
|
-0.59 |
0 |
66.32 |
0 |
0 |
65.72 |
49.12 |
0.37 |
16.8 |
0 |
1.33 |
0 |
1.33 |
67.62 |
-1.9 |
0.59 |
0.57 |
4.43 |
0 |
5.59 |
10 |
NUAPADA |
|
-3.39 |
0 |
60.35 |
0 |
0 |
56.95 |
49.72 |
0.18 |
10.42 |
0 |
1.27 |
0 |
1.27 |
61.6 |
-4.65 |
0.16 |
0.07 |
2.6 |
0 |
2.83 |
11 |
RUSUDA |
|
-1.43 |
0 |
76.82 |
0 |
0 |
75.39 |
60.92 |
0.52 |
15.38 |
0 |
0 |
0 |
0 |
76.81 |
-1.42 |
0.15 |
0.25 |
6.27 |
0 |
6.67 |
12 |
SAMARA |
|
-0.52 |
0 |
43.69 |
0 |
0 |
43.17 |
38.96 |
1.05 |
3.68 |
0 |
1.33 |
0 |
1.33 |
45.02 |
-1.85 |
0.27 |
0.05 |
0.13 |
0 |
0.45 |
13 |
TENTELKHUNTI |
|
1.06 |
0 |
47.13 |
0 |
0 |
48.19 |
40.15 |
0.8 |
6.18 |
0 |
0 |
0 |
0 |
47.13 |
1.06 |
0.12 |
0.97 |
10.74 |
0 |
11.83 |
|
Total |
|
-11.3 |
0 |
887.42 |
2.13 |
0 |
878.25 |
741.02 |
7.63 |
138.43 |
0.07 |
9.28 |
0 |
9.28 |
896.42 |
-18.18 |
3.74 |
4.16 |
41 |
0 |
48.9 |
|
Block level Line Deptt. |
|
-1.37 |
0 |
0 |
0 |
0 |
-1.37 |
177.59 |
1.35 |
2 |
0.08 |
0 |
0 |
0 |
181.03 |
-182.4 |
1.02 |
0.8 |
14.23 |
0 |
16.05 |
PO |
|
-22.65 |
|
47.17 |
0 |
0 |
24.53 |
|
|
|
|
26.55 |
9.19 |
35.74 |
35.74 |
-11.21 |
|
|
|
|
|
Grand Total |
|
-35.31 |
0 |
934.59 |
2.13 |
0 |
901.4 |
918.61 |
8.98 |
140.43 |
0.15 |
35.83 |
9.19 |
45.02 |
1113.19 |
-211.79 |
4.76 |
4.96 |
55.23 |
0 |
64.95 |