Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KALAHANDI
Block:DHARAMAGARH
|
(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 |
Bada Ghumer |
|
0 |
0 |
118.28 |
0 |
0 |
118.28 |
56.93 |
0 |
61.35 |
0 |
0.14 |
0 |
0.14 |
118.42 |
-0.14 |
0.19 |
0 |
8.66 |
0 |
8.85 |
2 |
BADABASUL |
|
-0.19 |
0 |
61.88 |
0 |
0 |
61.69 |
41.07 |
0 |
20.81 |
0 |
1.26 |
0 |
1.26 |
63.14 |
-1.44 |
0.28 |
0.11 |
24.86 |
0 |
25.25 |
3 |
Badfurla |
|
-0.18 |
0 |
50.68 |
0 |
0 |
50.5 |
35.23 |
0 |
15.36 |
0 |
1.95 |
0 |
1.95 |
52.55 |
-2.05 |
0.38 |
0 |
2.39 |
0 |
2.77 |
4 |
Bagad |
|
-0.01 |
0 |
52.42 |
0 |
0 |
52.41 |
32.94 |
0 |
19.47 |
0 |
0.14 |
0 |
0.14 |
52.55 |
-0.14 |
0.35 |
0 |
17.29 |
0 |
17.64 |
5 |
BEHERA |
|
-0.18 |
0 |
41.06 |
0 |
0 |
40.88 |
32.93 |
0.09 |
8.04 |
0 |
1.26 |
0 |
1.26 |
42.32 |
-1.43 |
0.27 |
0 |
10.48 |
0 |
10.75 |
6 |
BODEN |
|
-0.18 |
0 |
59.91 |
0 |
0 |
59.74 |
56.29 |
0 |
3.62 |
0 |
1.26 |
0 |
1.26 |
61.17 |
-1.43 |
0.05 |
0.16 |
47.28 |
0 |
47.49 |
7 |
BRAHMANCHHENDIA |
|
0 |
0 |
24.35 |
0 |
0 |
24.35 |
24.35 |
0 |
0 |
0 |
0.83 |
0 |
0.83 |
25.19 |
-0.83 |
0.06 |
0 |
0.09 |
0 |
0.15 |
8 |
CHHANCHANBAHALI |
|
-0.18 |
0 |
105.27 |
0 |
0 |
105.09 |
73.49 |
0.63 |
31.12 |
0 |
1.08 |
0 |
1.08 |
106.32 |
-1.23 |
0.2 |
0 |
58.36 |
0 |
58.56 |
9 |
CHHILPA |
|
0 |
0 |
98.15 |
0 |
0 |
98.15 |
49.64 |
0 |
48.51 |
0 |
1.61 |
0 |
1.61 |
99.76 |
-1.61 |
0.33 |
0 |
5.29 |
0 |
5.62 |
10 |
DHANAR PUR |
|
-0.18 |
0 |
48.18 |
0 |
0 |
48.01 |
34.3 |
0.43 |
13.41 |
0 |
1.71 |
0 |
1.71 |
49.85 |
-1.84 |
0.22 |
0 |
32.61 |
0 |
32.83 |
11 |
DUMERGUDA |
|
-0.18 |
0 |
36.33 |
0 |
0 |
36.15 |
22.82 |
0 |
13.49 |
0 |
1.34 |
0 |
1.34 |
37.66 |
-1.51 |
0.14 |
0 |
2.38 |
0 |
2.52 |
12 |
GODIAJORE |
|
0 |
0 |
57.93 |
0 |
0 |
57.93 |
51.51 |
0.09 |
6.31 |
0 |
0.84 |
0 |
0.84 |
58.75 |
-0.82 |
0.45 |
0.07 |
30.8 |
0 |
31.32 |
13 |
JAYANT PUR |
|
-0.18 |
0 |
88.01 |
0 |
0 |
87.83 |
75.75 |
0.28 |
11.94 |
0 |
1.25 |
0 |
1.25 |
89.22 |
-1.38 |
0.56 |
0 |
68.1 |
0 |
68.66 |
14 |
Kadalimunda |
|
-0.52 |
0 |
69.26 |
0 |
0 |
68.73 |
50.97 |
0 |
18.29 |
0 |
1.08 |
0 |
1.08 |
70.34 |
-1.6 |
0.5 |
0.14 |
30.92 |
0 |
31.56 |
15 |
KANAGAON |
|
-0.2 |
0 |
88.4 |
0 |
0 |
88.2 |
44.54 |
0 |
43.85 |
0 |
1.26 |
0 |
1.26 |
89.65 |
-1.45 |
0.02 |
0 |
0.18 |
0 |
0.2 |
16 |
KANKERI |
|
-0.18 |
0 |
58.19 |
0 |
0 |
58.01 |
32.93 |
0 |
25.26 |
0 |
1.95 |
0 |
1.95 |
60.14 |
-2.13 |
0.02 |
0 |
17.16 |
0 |
17.18 |
17 |
KHAIR PADAR |
|
-0.18 |
0 |
41.25 |
0 |
0 |
41.07 |
24.78 |
0 |
16.44 |
0 |
1.49 |
0 |
1.49 |
42.71 |
-1.64 |
0.15 |
0 |
0 |
0 |
0.15 |
18 |
NANDAGAON |
|
-0.18 |
0 |
50.54 |
0 |
0 |
50.36 |
37.6 |
0.19 |
12.75 |
0 |
1.26 |
0 |
1.26 |
51.79 |
-1.43 |
0.09 |
0.12 |
32.26 |
0 |
32.47 |
19 |
PARLA |
|
-0.18 |
0 |
30.18 |
0 |
0 |
30 |
29.12 |
0 |
1.06 |
0 |
0.37 |
0 |
0.37 |
30.54 |
-0.54 |
0.1 |
0 |
4.29 |
0 |
4.39 |
20 |
SANDHIKULIHARI |
|
0 |
0 |
53.4 |
0 |
0 |
53.4 |
38.32 |
0 |
15.09 |
0 |
0.14 |
0 |
0.14 |
53.54 |
-0.14 |
0.07 |
0 |
9.2 |
0 |
9.27 |
21 |
TAMBACHHADA |
|
-0.18 |
0 |
72.97 |
0 |
0 |
72.79 |
59.65 |
0.39 |
12.93 |
0 |
1.26 |
0 |
1.26 |
74.23 |
-1.43 |
0.55 |
0.45 |
54.62 |
0 |
55.62 |
22 |
TARAPUR |
|
-0.18 |
0 |
94.15 |
0 |
0 |
93.97 |
64.17 |
0.51 |
29.42 |
0 |
1.26 |
0 |
1.26 |
95.35 |
-1.38 |
0.39 |
0.27 |
10.28 |
0 |
10.94 |
23 |
TENDAPALI |
|
-0.18 |
0 |
27.88 |
0 |
0 |
27.7 |
27.3 |
0.06 |
0.5 |
0 |
1.26 |
0 |
1.26 |
29.12 |
-1.42 |
0.4 |
0 |
23.98 |
0 |
24.38 |
24 |
TIPIGUDA |
|
-0.18 |
0 |
103.22 |
0 |
0 |
103.05 |
85.84 |
0.47 |
16.81 |
0 |
1.26 |
0 |
1.26 |
104.38 |
-1.33 |
0.69 |
0 |
33.28 |
0 |
33.97 |
|
Total |
|
-3.59 |
0 |
1531.9 |
0 |
0 |
1528.32 |
1082.47 |
3.14 |
445.83 |
0 |
27.22 |
0 |
27.22 |
1558.66 |
-30.35 |
6.47 |
1.31 |
524.77 |
0 |
532.55 |
|
Block level Line Deptt. |
|
0.99 |
0 |
0 |
0 |
0 |
0.99 |
165.39 |
0.47 |
92.69 |
0 |
0 |
0 |
0 |
258.55 |
-257.56 |
0.65 |
1.29 |
166.06 |
0 |
168 |
PO |
|
-24.58 |
|
316.04 |
0 |
0 |
291.46 |
|
|
|
|
19.44 |
5.34 |
24.78 |
24.78 |
266.68 |
|
|
|
|
|
Grand Total |
|
-27.17 |
0 |
1847.94 |
0 |
0 |
1820.77 |
1247.86 |
3.61 |
538.52 |
0 |
46.66 |
5.34 |
52 |
1841.99 |
-21.23 |
7.12 |
2.6 |
690.83 |
0 |
700.55 |