Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KALAHANDI
Block:NARALA
|
(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 |
BADDHARPUR |
|
-0.11 |
0 |
50.92 |
0 |
0 |
50.81 |
38.17 |
1.37 |
11.38 |
0 |
0.86 |
0 |
0.86 |
51.78 |
-0.97 |
0.07 |
0 |
5.32 |
0 |
5.39 |
2 |
bagpur |
|
-0.28 |
0 |
41.27 |
0 |
0 |
40.99 |
28.12 |
0.43 |
12.71 |
0 |
1.45 |
0 |
1.45 |
42.7 |
-1.7 |
0.14 |
0 |
0 |
0 |
0.14 |
3 |
BALSINGHA |
|
0 |
0 |
28.24 |
0 |
0 |
28.24 |
27.87 |
0 |
0.37 |
0 |
0.86 |
0 |
0.86 |
29.1 |
-0.86 |
0.4 |
0 |
14.67 |
0 |
15.07 |
4 |
BHANPUR |
|
-0.57 |
0 |
29.05 |
0 |
0 |
28.47 |
25.03 |
0 |
4 |
0 |
1.45 |
0 |
1.45 |
30.48 |
-2.01 |
0.12 |
0 |
10.06 |
0 |
10.18 |
5 |
BHIMKELA |
|
-0.29 |
0 |
20.27 |
0 |
0 |
19.98 |
19.8 |
0 |
0.44 |
0 |
1.45 |
0 |
1.45 |
21.69 |
-1.71 |
0.83 |
0.3 |
7.81 |
0 |
8.94 |
6 |
GADEBANDH |
|
-0.28 |
0 |
56.2 |
0 |
0 |
55.92 |
25.83 |
0 |
30.37 |
0 |
1.45 |
0 |
1.45 |
57.64 |
-1.73 |
0.11 |
0 |
0.25 |
0 |
0.36 |
7 |
GHANTMAL |
|
-0.09 |
0 |
33.37 |
0 |
0 |
33.28 |
33.37 |
0 |
0 |
0 |
0.86 |
0 |
0.86 |
34.23 |
-0.95 |
0.07 |
0 |
41.75 |
0 |
41.82 |
8 |
GHODABANDHA |
|
-0.3 |
0 |
31.83 |
0 |
0 |
31.52 |
29.47 |
0 |
2.36 |
0 |
1.45 |
0 |
1.45 |
33.27 |
-1.75 |
0.11 |
0 |
5.82 |
0 |
5.93 |
9 |
GIGINA |
|
-0.36 |
0 |
24.56 |
0 |
0 |
24.2 |
17.14 |
0.58 |
6.83 |
0 |
1.45 |
0 |
1.45 |
26.01 |
-1.81 |
0.05 |
0.12 |
13.37 |
0 |
13.54 |
10 |
KARMEGAON |
|
-0.09 |
0 |
13.41 |
0 |
0 |
13.32 |
13.39 |
0 |
0 |
0 |
0.86 |
0 |
0.86 |
14.25 |
-0.94 |
0.26 |
0 |
0.45 |
0 |
0.71 |
11 |
KURMEL |
|
-0.32 |
0 |
26.91 |
0 |
0 |
26.6 |
25.86 |
1.06 |
0 |
0 |
1.45 |
0 |
1.45 |
28.36 |
-1.76 |
0.06 |
0.35 |
5.61 |
0 |
6.02 |
12 |
MANDEL |
|
0 |
0 |
18.36 |
0 |
0 |
18.36 |
18.3 |
0 |
0 |
0 |
0 |
0 |
0 |
18.3 |
0.07 |
0.55 |
0 |
13.57 |
0 |
14.12 |
13 |
MUSKUTI |
|
-0.28 |
0 |
20.08 |
0 |
0 |
19.8 |
20.08 |
0 |
0 |
0 |
1.45 |
0 |
1.45 |
21.53 |
-1.73 |
0.19 |
0 |
0.16 |
0 |
0.35 |
14 |
NARLA |
|
-0.29 |
0 |
29.11 |
0 |
0 |
28.82 |
16.03 |
0.23 |
12.85 |
0 |
1.45 |
0 |
1.45 |
30.56 |
-1.74 |
0.11 |
0.69 |
0 |
0 |
0.8 |
15 |
NISHANPUR |
|
-0.29 |
0 |
26.19 |
0 |
0 |
25.89 |
25.01 |
0 |
1.17 |
0 |
1.31 |
0 |
1.31 |
27.49 |
-1.6 |
0 |
1.03 |
12.26 |
0 |
13.29 |
16 |
PALAM |
|
-0.28 |
0 |
58.99 |
0 |
0 |
58.71 |
46.37 |
1.81 |
10.81 |
0 |
1.45 |
0 |
1.45 |
60.44 |
-1.73 |
0.14 |
0.3 |
0.79 |
0 |
1.23 |
17 |
RAKSHI |
|
0 |
0 |
22.75 |
0 |
0 |
22.75 |
22.75 |
0 |
0 |
0 |
0.41 |
0 |
0.41 |
23.16 |
-0.41 |
0.36 |
0.55 |
19.32 |
0 |
20.23 |
18 |
RUPRA |
|
0 |
0 |
45.65 |
0 |
0 |
45.65 |
23.16 |
1.2 |
21.28 |
0 |
0 |
0 |
0 |
45.63 |
0.02 |
0.07 |
4.5 |
4.71 |
0 |
9.28 |
19 |
RUPRAROAD |
|
-0.3 |
0 |
25.43 |
0 |
0 |
25.13 |
25.43 |
0 |
0 |
0 |
1.45 |
0 |
1.45 |
26.88 |
-1.75 |
0.11 |
0 |
9.54 |
0 |
9.65 |
20 |
SANTPUR |
|
0 |
0 |
37.26 |
0 |
0 |
37.26 |
24.48 |
2.14 |
10.65 |
0 |
0.86 |
0 |
0.86 |
38.12 |
-0.86 |
0.06 |
0.02 |
5.37 |
0 |
5.45 |
21 |
SARGIGUDA |
|
-0.03 |
0 |
25.53 |
0 |
0 |
25.5 |
25.53 |
0 |
0 |
0 |
0.86 |
0 |
0.86 |
26.39 |
-0.89 |
0.03 |
0 |
27.37 |
0 |
27.4 |
22 |
SARIAN |
|
-0.31 |
0 |
56.4 |
0 |
0 |
56.1 |
55.13 |
0.09 |
1.13 |
0 |
1.45 |
0 |
1.45 |
57.79 |
-1.69 |
0.49 |
0 |
10.73 |
0 |
11.22 |
23 |
SERGARH |
|
-0.78 |
0 |
85.21 |
0 |
0 |
84.43 |
61.9 |
2.61 |
20.69 |
0 |
1.45 |
0 |
1.45 |
86.64 |
-2.21 |
0.08 |
0 |
6.46 |
0 |
6.54 |
24 |
TAKARLA |
|
0 |
0 |
38.83 |
0 |
0 |
38.83 |
38.83 |
0 |
0 |
0 |
0 |
0 |
0 |
38.83 |
0 |
0.05 |
0 |
7.41 |
0 |
7.46 |
25 |
TULAPADA |
|
-0.3 |
0 |
77.67 |
0 |
0 |
77.36 |
48.86 |
0.18 |
28.43 |
0 |
1.45 |
0 |
1.45 |
78.92 |
-1.56 |
0.91 |
0 |
4.22 |
0 |
5.13 |
26 |
ULIKUPA |
|
-0.28 |
0 |
34.5 |
0 |
0 |
34.22 |
32.12 |
2.38 |
0 |
0 |
1.45 |
0 |
1.45 |
35.95 |
-1.73 |
0.15 |
0 |
0.45 |
0 |
0.6 |
|
Total |
|
-5.85 |
0 |
958 |
0 |
0 |
952.15 |
768.04 |
14.07 |
175.46 |
0 |
28.59 |
0 |
28.59 |
986.16 |
-34.01 |
5.5 |
7.85 |
227.47 |
0 |
240.82 |
|
Block level Line Deptt. |
|
-18.3 |
0 |
0 |
0 |
0 |
-18.3 |
29.02 |
1.33 |
59.84 |
0 |
0 |
0 |
0 |
90.19 |
-108.49 |
0.22 |
0 |
0.67 |
0 |
0.89 |
PO |
|
-22.13 |
|
142.55 |
0 |
0 |
120.42 |
|
|
|
|
15.55 |
0.27 |
15.83 |
15.83 |
104.59 |
|
|
|
|
|
Grand Total |
|
-46.27 |
0 |
1100.55 |
0 |
0 |
1054.27 |
797.06 |
15.4 |
235.3 |
0 |
44.14 |
0.27 |
44.42 |
1092.18 |
-37.91 |
5.72 |
7.85 |
228.14 |
0 |
241.71 |