Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KALAHANDI
Block:LANJIGARH
|
(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 |
BANDHPARI |
|
-0.31 |
0 |
265.03 |
0 |
0 |
264.72 |
215.14 |
0 |
43.64 |
1.85 |
1.17 |
0 |
1.17 |
261.81 |
2.92 |
0.58 |
0 |
1.52 |
0.06 |
2.16 |
2 |
Basantapada |
|
0 |
0 |
37.67 |
0 |
0 |
37.67 |
37.64 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
38.46 |
-0.79 |
0.24 |
0 |
0.45 |
0 |
0.69 |
3 |
BATERLIMA |
|
-0.5 |
0 |
174.26 |
0 |
0 |
173.75 |
163.95 |
0 |
9.7 |
0 |
1.17 |
0 |
1.17 |
174.81 |
-1.06 |
0.55 |
0 |
23.91 |
0.13 |
24.59 |
4 |
Bedagaon |
|
-0.53 |
0 |
185.2 |
0 |
0 |
184.67 |
182.79 |
0 |
1.85 |
0.11 |
1.22 |
0 |
1.22 |
185.97 |
-1.3 |
1.28 |
0 |
25.9 |
0 |
27.18 |
5 |
BENGAON |
|
-3.31 |
0 |
488.26 |
0 |
0 |
484.95 |
470.49 |
1.04 |
12.42 |
0 |
0.93 |
0 |
0.93 |
484.88 |
0.06 |
2.66 |
0 |
28.19 |
0 |
30.85 |
6 |
BHATANGPADAR |
|
-0.09 |
0 |
309.41 |
0 |
0 |
309.32 |
215.12 |
3.68 |
89.54 |
0 |
1.17 |
0 |
1.17 |
309.52 |
-0.2 |
0.95 |
0 |
44.44 |
0 |
45.39 |
7 |
BHURTIGARH |
|
-0.09 |
0 |
139.05 |
0 |
0 |
138.97 |
117.06 |
0 |
17.99 |
0 |
0.37 |
0 |
0.37 |
135.42 |
3.54 |
0.21 |
0 |
26.46 |
0 |
26.67 |
8 |
BIJEPUR |
|
-0.02 |
0 |
247.14 |
0 |
0 |
247.12 |
176.95 |
0 |
91.65 |
0 |
0.85 |
0 |
0.85 |
269.46 |
-22.34 |
1 |
0 |
27.55 |
0 |
28.55 |
9 |
BISWANATHPUR |
|
-0.35 |
0 |
256.4 |
0 |
0 |
256.05 |
175.89 |
0 |
80.47 |
0 |
0.14 |
0 |
0.14 |
256.5 |
-0.45 |
0.71 |
0 |
64.25 |
0 |
64.96 |
10 |
CHAMPADEIPUR |
|
-0.22 |
0 |
219.91 |
0 |
0 |
219.69 |
183.08 |
1.04 |
35.96 |
0 |
1.22 |
0 |
1.22 |
221.3 |
-1.6 |
0.82 |
0.34 |
14.8 |
0 |
15.96 |
11 |
CHHATRAPUR |
|
-0.09 |
0 |
109.46 |
0 |
0 |
109.36 |
102.03 |
0 |
7.47 |
0 |
1.17 |
0 |
1.17 |
110.66 |
-1.3 |
0.17 |
0 |
8.34 |
0 |
8.51 |
12 |
GOBARDHANPUR |
|
-0.11 |
0 |
162.41 |
0 |
0 |
162.3 |
142.95 |
0 |
18.42 |
0 |
1.17 |
0 |
1.17 |
162.53 |
-0.23 |
1.26 |
0 |
11.9 |
0 |
13.16 |
13 |
GUNDURI |
|
-1.37 |
0 |
237.82 |
0 |
0 |
236.45 |
163.35 |
3.66 |
68.92 |
0 |
1.17 |
0 |
1.17 |
237.09 |
-0.65 |
0.39 |
0 |
21.17 |
0 |
21.56 |
14 |
Jagannathpur |
|
-0.2 |
0 |
127.12 |
0 |
0 |
126.92 |
115.42 |
0 |
11.74 |
0 |
1.17 |
0 |
1.17 |
128.34 |
-1.42 |
0.33 |
0.19 |
1.39 |
0 |
1.91 |
15 |
Kadamguda |
|
-0.05 |
0 |
98.46 |
0 |
0 |
98.41 |
86.73 |
0 |
11.46 |
0 |
0.86 |
0 |
0.86 |
99.04 |
-0.63 |
0.03 |
0 |
6.93 |
0 |
6.96 |
16 |
KAMARDA |
|
-0.34 |
0 |
105.8 |
0 |
0 |
105.46 |
97.73 |
0.1 |
8.01 |
0 |
1.17 |
0 |
1.17 |
107.01 |
-1.55 |
0.42 |
0 |
21.63 |
0 |
22.05 |
17 |
KANKUTRU |
|
-0.15 |
0 |
130.46 |
0 |
0 |
130.31 |
126.06 |
0 |
2.63 |
0 |
1.17 |
0 |
1.17 |
129.87 |
0.45 |
0.58 |
0 |
18.29 |
0 |
18.87 |
18 |
Kumkhal |
|
-0.23 |
0 |
403.45 |
0 |
0 |
403.22 |
384.98 |
0 |
14.44 |
0 |
1.17 |
0 |
1.17 |
400.59 |
2.63 |
1.92 |
0 |
41.81 |
0 |
43.73 |
19 |
LAKHBAHALI |
|
-0.19 |
0 |
262.03 |
0 |
0 |
261.84 |
220.16 |
4.37 |
42.7 |
0 |
1.17 |
0 |
1.17 |
268.4 |
-6.56 |
1.82 |
0 |
27.8 |
0 |
29.62 |
20 |
LANJEE |
|
-2.61 |
0 |
234.64 |
0 |
0 |
232.03 |
196.61 |
1.81 |
33.38 |
0 |
1.17 |
0 |
1.17 |
232.97 |
-0.94 |
1.06 |
0 |
7.72 |
0 |
8.78 |
21 |
LANJIGARH |
|
-0.19 |
0 |
62.94 |
0 |
0 |
62.76 |
50.29 |
0 |
14.37 |
0 |
0.85 |
0 |
0.85 |
65.51 |
-2.76 |
0.33 |
0 |
8.23 |
0 |
8.56 |
22 |
LANJIGARHROAD |
|
-0.17 |
0 |
100.15 |
0 |
0 |
99.98 |
85.94 |
0 |
14.35 |
0 |
1.17 |
0 |
1.17 |
101.46 |
-1.48 |
0.14 |
0 |
17.98 |
0 |
18.12 |
23 |
MALIJUBANG |
|
-0.63 |
0 |
426.7 |
0 |
0 |
426.07 |
309.24 |
9.04 |
105.12 |
0 |
1.17 |
0 |
1.17 |
424.57 |
1.5 |
1.3 |
0 |
104.39 |
0 |
105.69 |
24 |
PAHADPADAR |
|
-3.56 |
0 |
259.24 |
0 |
0 |
255.67 |
189.4 |
9.86 |
53.56 |
0 |
1.17 |
0 |
1.17 |
253.98 |
1.69 |
0.58 |
0 |
34.55 |
0 |
35.13 |
25 |
POKHARIBANDH |
|
-0.47 |
0 |
263.59 |
0 |
0 |
263.13 |
218.29 |
0 |
45.22 |
0 |
1.17 |
0 |
1.17 |
264.68 |
-1.55 |
0.84 |
0 |
29.87 |
0 |
30.71 |
26 |
TRILOCHANPUR |
|
-0.09 |
0 |
143.12 |
0 |
0 |
143.02 |
107.82 |
0 |
41.37 |
0 |
0.47 |
0 |
0.47 |
149.66 |
-6.64 |
0.51 |
0 |
12.5 |
0 |
13.01 |
|
Total |
|
-15.89 |
0 |
5449.72 |
0 |
0 |
5433.83 |
4535.11 |
34.59 |
876.36 |
1.96 |
26.46 |
0 |
26.46 |
5474.49 |
-40.66 |
20.69 |
0.54 |
631.97 |
0.19 |
653.39 |
|
Block level Line Deptt. |
|
-62.18 |
0 |
0 |
0 |
0 |
-62.18 |
47.53 |
0 |
130.12 |
0 |
0 |
0 |
0 |
177.65 |
-239.83 |
0.58 |
0 |
59.34 |
0.16 |
60.08 |
PO |
|
-25.08 |
|
267.09 |
0 |
0 |
242.01 |
|
|
|
|
21.21 |
0.10 |
21.31 |
21.31 |
220.7 |
|
|
|
|
|
Grand Total |
|
-103.15 |
0 |
5716.82 |
0 |
0 |
5613.66 |
4582.64 |
34.59 |
1006.48 |
1.96 |
47.67 |
0.1 |
47.77 |
5673.45 |
-59.79 |
21.27 |
0.54 |
691.31 |
0.35 |
713.47 |