Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KALAHANDI
Block:KOKASARA
|
(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 |
AMPANI |
|
-0.19 |
0 |
58.91 |
0 |
0 |
58.71 |
40.83 |
0 |
18.03 |
0 |
1.28 |
0 |
1.28 |
60.14 |
-1.43 |
0.6 |
0 |
42.22 |
0 |
42.82 |
2 |
BADPODA GUDA |
|
0 |
0 |
109.24 |
0 |
0 |
109.24 |
72.29 |
1.38 |
35.56 |
0 |
0.99 |
0 |
0.99 |
110.22 |
-0.97 |
0.27 |
0 |
25.44 |
0 |
25.71 |
3 |
BARADONGA |
|
-0.37 |
0 |
103.31 |
0 |
0 |
102.94 |
59.89 |
0 |
43.37 |
0 |
1.28 |
0 |
1.28 |
104.54 |
-1.6 |
0.28 |
0.12 |
15.5 |
0 |
15.9 |
4 |
DAHAGAON |
|
-0.22 |
0 |
60.22 |
0 |
0 |
59.99 |
51.28 |
0 |
8.92 |
0 |
1.23 |
0 |
1.23 |
61.43 |
-1.44 |
0.78 |
0.58 |
18.61 |
0 |
19.97 |
5 |
DALGUMA |
|
-0.18 |
0 |
72.16 |
0 |
0 |
71.97 |
66.26 |
0.23 |
5.62 |
0 |
1.23 |
0 |
1.23 |
73.34 |
-1.37 |
0.51 |
0 |
12.53 |
0 |
13.04 |
6 |
DUDUKATHENGA |
|
-0.25 |
0 |
115.62 |
0 |
0 |
115.37 |
77.15 |
1.77 |
36.66 |
0 |
1.23 |
0 |
1.23 |
116.8 |
-1.43 |
0.26 |
0.09 |
25.4 |
0 |
25.75 |
7 |
GAMBHARIGUDA |
|
-0.04 |
0 |
59.64 |
0 |
0 |
59.59 |
36.83 |
0 |
22.81 |
0 |
0.8 |
0 |
0.8 |
60.44 |
-0.84 |
0.13 |
0 |
0 |
0 |
0.13 |
8 |
GOTAMUNDA |
|
-0.41 |
0 |
55.6 |
0 |
0 |
55.2 |
41.95 |
0.98 |
12.69 |
0 |
1.23 |
0 |
1.23 |
56.85 |
-1.66 |
0.16 |
0 |
2.34 |
0 |
2.5 |
9 |
Kandhabutara |
|
0 |
0 |
34.29 |
0 |
0 |
34.29 |
34.29 |
0 |
0 |
0 |
0.57 |
0 |
0.57 |
34.86 |
-0.57 |
0.19 |
0 |
0 |
0 |
0.19 |
10 |
KASHIBAHAL |
|
-0.18 |
0 |
44.58 |
0 |
0 |
44.4 |
33.8 |
0 |
10.78 |
0 |
1.23 |
0 |
1.23 |
45.81 |
-1.41 |
0 |
0 |
0 |
0 |
0 |
11 |
KAUDOLA |
|
-0.14 |
0 |
87.12 |
0 |
0 |
86.98 |
54.13 |
0.05 |
32.81 |
0.11 |
0.8 |
0 |
0.8 |
87.89 |
-0.91 |
0.25 |
0.02 |
22.05 |
0 |
22.32 |
12 |
KHUNTIA |
|
-0.25 |
0 |
73.33 |
0 |
0 |
73.09 |
64.77 |
0.02 |
8.5 |
0 |
1.23 |
0 |
1.23 |
74.53 |
-1.44 |
0.37 |
0 |
3.07 |
0 |
3.44 |
13 |
KOKSARA |
|
-0.62 |
0 |
33.54 |
0 |
0 |
32.91 |
32.58 |
0 |
0.93 |
0 |
1.23 |
0 |
1.23 |
34.74 |
-1.82 |
0.06 |
0 |
3.6 |
0 |
3.66 |
14 |
LADUGAN |
|
-0.18 |
0 |
161.25 |
0 |
0 |
161.07 |
92.32 |
0.12 |
68.76 |
0 |
0.8 |
0 |
0.8 |
162 |
-0.93 |
0.4 |
0 |
40.87 |
0 |
41.27 |
15 |
MAHIMA |
|
-0.18 |
0 |
35.11 |
0 |
0 |
34.94 |
27.48 |
0 |
7.57 |
0 |
1.17 |
0 |
1.17 |
36.23 |
-1.29 |
0.16 |
0 |
11.64 |
0 |
11.8 |
16 |
MAJHIGUDA |
|
-0.38 |
0 |
66.85 |
0 |
0 |
66.47 |
41.38 |
0.18 |
25.25 |
0 |
0.57 |
0 |
0.57 |
67.38 |
-0.91 |
0.38 |
0 |
5.31 |
0 |
5.69 |
17 |
MOTER |
|
0 |
0 |
74.97 |
0 |
0 |
74.97 |
55.97 |
0.75 |
18.23 |
0 |
0.8 |
0 |
0.8 |
75.76 |
-0.79 |
0.29 |
0.02 |
27.67 |
0 |
27.98 |
18 |
MUSAPALI |
|
0 |
0 |
43.46 |
0 |
0 |
43.46 |
43.43 |
0 |
0 |
0 |
0.57 |
0 |
0.57 |
44 |
-0.54 |
0.56 |
0 |
0.23 |
0 |
0.79 |
19 |
PHUPGAON |
|
-0.18 |
0 |
79.4 |
0 |
0 |
79.22 |
54.24 |
0.26 |
24.82 |
0 |
1.23 |
0 |
1.23 |
80.54 |
-1.32 |
0.29 |
0 |
23.69 |
0 |
23.98 |
20 |
Podaguda |
|
-0.31 |
0 |
72.64 |
0 |
0 |
72.34 |
51.66 |
0.78 |
19.95 |
0.21 |
0.8 |
0 |
0.8 |
73.4 |
-1.06 |
0.23 |
0 |
6.27 |
0.22 |
6.72 |
21 |
RENGALIPALI |
|
-0.07 |
0 |
69.29 |
0 |
0 |
69.22 |
55.59 |
0 |
13.64 |
0 |
0.57 |
0 |
0.57 |
69.8 |
-0.58 |
0.25 |
0.14 |
7.93 |
0 |
8.32 |
22 |
TEMRA |
|
-0.21 |
0 |
81.27 |
0 |
0 |
81.06 |
64.79 |
0.22 |
16.27 |
0 |
1.23 |
0 |
1.23 |
82.5 |
-1.44 |
0.64 |
0 |
6.48 |
0.01 |
7.13 |
|
Total |
|
-4.37 |
0 |
1591.81 |
0 |
0 |
1587.44 |
1152.92 |
6.72 |
431.15 |
0.32 |
22.09 |
0 |
22.09 |
1613.2 |
-25.76 |
7.06 |
0.98 |
300.84 |
0.23 |
309.11 |
|
Block level Line Deptt. |
|
8.11 |
0 |
0 |
0 |
0 |
8.11 |
41.64 |
0.67 |
16.15 |
0 |
0 |
0 |
0 |
58.46 |
-50.35 |
0.23 |
0 |
3.46 |
0 |
3.69 |
PO |
|
-21.1 |
|
103.08 |
0 |
0 |
81.98 |
|
|
|
|
10.51 |
2.18 |
12.69 |
12.69 |
69.29 |
|
|
|
|
|
Grand Total |
|
-17.35 |
0 |
1694.89 |
0 |
0 |
1677.53 |
1194.56 |
7.39 |
447.3 |
0.32 |
32.6 |
2.18 |
34.78 |
1684.35 |
-6.82 |
7.29 |
0.98 |
304.3 |
0.23 |
312.8 |