Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAGATSINGHAPUR
Block:RAGHUNATHPUR
|
(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 |
ADHEIKUL |
|
-0.74 |
0 |
9.73 |
0 |
0 |
8.99 |
9.68 |
0.05 |
0 |
0 |
1.24 |
0 |
1.24 |
10.96 |
-1.97 |
0 |
0 |
0.7 |
0 |
0.7 |
2 |
BARAGOL |
|
0 |
0 |
8.36 |
0 |
0 |
8.36 |
8.65 |
0 |
0.42 |
0 |
1.24 |
0 |
1.24 |
10.31 |
-1.94 |
0.01 |
0.32 |
0.37 |
0 |
0.7 |
3 |
BIDYADHARPUR |
|
-0.83 |
0 |
17.1 |
0 |
0 |
16.27 |
13.3 |
0 |
6.87 |
0 |
1.24 |
0 |
1.24 |
21.41 |
-5.14 |
0.04 |
0 |
3.67 |
0 |
3.71 |
4 |
CHHAPADA |
|
-3.58 |
0 |
4.75 |
0 |
0 |
1.17 |
4.98 |
0 |
1.24 |
0 |
0.84 |
0 |
0.84 |
7.06 |
-5.89 |
0.04 |
0 |
1.13 |
0 |
1.17 |
5 |
CHIKINIA |
|
-2.13 |
0 |
5.12 |
0 |
0 |
2.99 |
4.96 |
0.03 |
0.12 |
0 |
1.24 |
0 |
1.24 |
6.34 |
-3.35 |
0.05 |
0 |
0.44 |
0 |
0.49 |
6 |
DHARADHARPUR |
|
0.66 |
0 |
16.07 |
0 |
0 |
16.73 |
15.93 |
0 |
0.13 |
0 |
1.2 |
0 |
1.2 |
17.27 |
-0.54 |
0.02 |
0 |
6.38 |
0 |
6.4 |
7 |
ERADANGA |
|
-0.9 |
0 |
18.25 |
0 |
0 |
17.36 |
18.24 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
19.47 |
-2.12 |
0.29 |
0 |
0.09 |
0 |
0.38 |
8 |
GUALIPUR |
|
2.46 |
0 |
9.53 |
0 |
0 |
11.99 |
9.53 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
10.76 |
1.23 |
0 |
0 |
0.7 |
0 |
0.7 |
9 |
JAGANNATHPUR |
|
1.67 |
0 |
16.33 |
0 |
0 |
18 |
15.93 |
0 |
0.39 |
0 |
1.24 |
0 |
1.24 |
17.55 |
0.45 |
0.11 |
0.02 |
0.55 |
0 |
0.68 |
10 |
JAISOL |
|
0.26 |
0 |
4.13 |
0 |
0 |
4.38 |
3.97 |
0.16 |
0 |
0 |
1.06 |
0 |
1.06 |
5.18 |
-0.8 |
0 |
0.14 |
0 |
0 |
0.14 |
11 |
PURUNA BASANTA |
|
1.62 |
0 |
8.25 |
0 |
0 |
9.86 |
8.25 |
0 |
0 |
0 |
1.03 |
0 |
1.03 |
9.28 |
0.58 |
0.05 |
0 |
5.09 |
0 |
5.14 |
12 |
PURUNA ODAPADA |
|
1.12 |
0 |
5.92 |
0 |
0 |
7.04 |
5.51 |
0.07 |
0.33 |
0 |
1.24 |
0 |
1.24 |
7.15 |
-0.1 |
0.01 |
0 |
0.57 |
0 |
0.58 |
13 |
RADHANGA |
|
-0.4 |
0 |
3.68 |
0 |
0 |
3.28 |
3.68 |
0 |
0 |
0 |
1.2 |
0 |
1.2 |
4.88 |
-1.6 |
0 |
0 |
0 |
0 |
0 |
14 |
RAGHUNATHPUR |
|
-1.35 |
0 |
4.19 |
0 |
0 |
2.84 |
4.19 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
5.42 |
-2.58 |
0.01 |
0 |
0 |
0 |
0.01 |
15 |
REDHUA |
|
-1.06 |
0 |
47.88 |
50 |
0 |
96.82 |
46.15 |
0.41 |
1.4 |
0 |
1.24 |
0 |
1.24 |
49.19 |
47.62 |
0 |
0.05 |
2.55 |
0 |
2.6 |
16 |
SADEIPUR |
|
-4.18 |
0 |
13.16 |
0 |
0 |
8.98 |
12.66 |
0 |
0.5 |
0 |
1.24 |
0 |
1.24 |
14.4 |
-5.42 |
0 |
0 |
0.18 |
0 |
0.18 |
17 |
TANRA |
|
0.91 |
0 |
20.29 |
0 |
0 |
21.2 |
20.29 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
21.52 |
-0.33 |
0 |
0.09 |
0.27 |
0 |
0.36 |
18 |
TARAPUR |
|
0.58 |
0 |
4.39 |
0 |
0 |
4.98 |
4.39 |
0 |
0 |
0 |
0.75 |
0 |
0.75 |
5.15 |
-0.17 |
0 |
0 |
1.53 |
0 |
1.53 |
19 |
TARIKUND |
|
0.55 |
0 |
15.05 |
0 |
0 |
15.6 |
9.93 |
0.04 |
5.08 |
0 |
1.24 |
0 |
1.24 |
16.28 |
-0.68 |
0 |
0 |
4.5 |
0 |
4.5 |
|
Total |
|
-5.33 |
0 |
232.17 |
50 |
0 |
276.84 |
220.2 |
0.75 |
16.49 |
0 |
22.15 |
0 |
22.15 |
259.59 |
17.25 |
0.63 |
0.63 |
28.72 |
0 |
29.98 |
|
Block level Line Deptt. |
|
-4.37 |
0 |
0 |
0 |
0 |
-4.37 |
43.55 |
0.38 |
7.91 |
0 |
0 |
0 |
0 |
51.84 |
-56.21 |
1.13 |
0 |
7.42 |
0 |
8.55 |
PO |
|
-67.18 |
|
80.81 |
100 |
0 |
113.63 |
|
|
|
|
3.60 |
0.00 |
3.60 |
3.60 |
110.03 |
|
|
|
|
|
Grand Total |
|
-76.88 |
0 |
312.98 |
150 |
0 |
386.1 |
263.75 |
1.13 |
24.4 |
0 |
25.75 |
0 |
25.75 |
315.03 |
71.07 |
1.76 |
0.63 |
36.14 |
0 |
38.53 |