Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAGATSINGHAPUR
Block:BIRIDI
|
(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 |
ADHANG MAJURAI |
|
0.06 |
0 |
10.18 |
0 |
0 |
10.25 |
10.18 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
11.33 |
-1.08 |
0.09 |
0.07 |
1.87 |
0 |
2.03 |
2 |
ADHANGA-GARH |
|
-0.04 |
0 |
12.13 |
0 |
0 |
12.09 |
12.19 |
0 |
0 |
0 |
0 |
0 |
0 |
12.19 |
-0.1 |
0 |
0 |
4.71 |
0 |
4.71 |
3 |
ALANDO |
|
0 |
0 |
28.78 |
0 |
0 |
28.78 |
28.37 |
0.14 |
0.77 |
0 |
1.14 |
0 |
1.14 |
30.43 |
-1.65 |
0 |
0 |
5.95 |
0.15 |
6.1 |
4 |
ARANA |
|
-0.04 |
0 |
20.63 |
0 |
0 |
20.59 |
20.3 |
0.33 |
0 |
0 |
1.14 |
0 |
1.14 |
21.77 |
-1.18 |
0 |
0 |
16.41 |
0 |
16.41 |
5 |
BADA-KHANDEITA |
|
-0.36 |
0 |
9.14 |
0 |
0 |
8.78 |
9.07 |
0.07 |
0 |
0 |
0 |
0 |
0 |
9.14 |
-0.36 |
0 |
0.02 |
0.13 |
0 |
0.15 |
6 |
BAGALPUR |
|
0.42 |
0 |
4.93 |
0 |
0 |
5.35 |
4.93 |
0 |
0.59 |
0 |
0.86 |
0 |
0.86 |
6.38 |
-1.03 |
0 |
0 |
7.64 |
0 |
7.64 |
7 |
BAREDIA |
|
0.2 |
0 |
7.99 |
0 |
0 |
8.19 |
7.87 |
0 |
0.12 |
0 |
1.14 |
0 |
1.14 |
9.13 |
-0.94 |
0 |
0 |
0.09 |
0 |
0.09 |
8 |
BASANDARA |
|
-0.08 |
0 |
6.84 |
0 |
0 |
6.76 |
6.84 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
7.98 |
-1.23 |
0 |
0 |
0.03 |
0 |
0.03 |
9 |
BATIMIRA |
|
-0.02 |
0 |
8.34 |
0 |
0 |
8.32 |
7.75 |
0.59 |
0 |
0 |
0 |
0 |
0 |
8.34 |
-0.02 |
0 |
0 |
2.53 |
0 |
2.53 |
10 |
BUDHAPADA |
|
-0.1 |
0 |
16.89 |
0 |
0 |
16.79 |
16.89 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
18.03 |
-1.24 |
0 |
0 |
1.54 |
0 |
1.54 |
11 |
DARADAGRAM |
|
0.51 |
0 |
11.89 |
0 |
0 |
12.41 |
11.89 |
0 |
0 |
0 |
0 |
0 |
0 |
11.89 |
0.51 |
0 |
0 |
0.54 |
0 |
0.54 |
12 |
GOPINATHPUR |
|
-0.01 |
0 |
15.5 |
0 |
0 |
15.49 |
16.46 |
0 |
0 |
0 |
0 |
0 |
0 |
16.46 |
-0.97 |
0 |
0 |
3.65 |
0 |
3.65 |
13 |
HAJIPUR |
|
0.59 |
0 |
29.99 |
0 |
0 |
30.58 |
30.64 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
31.79 |
-1.21 |
0.01 |
0.28 |
3.82 |
0 |
4.11 |
14 |
KULAKAIJANGA |
|
-0.01 |
0 |
28.7 |
0 |
0 |
28.69 |
28.5 |
0.38 |
0 |
0 |
1.14 |
0 |
1.14 |
30.03 |
-1.35 |
0.01 |
0.19 |
3.24 |
0 |
3.44 |
15 |
MANGULI |
|
0.36 |
0 |
34.45 |
0 |
0 |
34.8 |
33.33 |
0.81 |
0.64 |
0 |
1.14 |
0 |
1.14 |
35.92 |
-1.11 |
0.01 |
0 |
3.03 |
0 |
3.04 |
16 |
PURAN |
|
-1.03 |
0 |
30.05 |
0 |
0 |
29.02 |
29.85 |
0.2 |
0 |
0 |
1.14 |
0 |
1.14 |
31.19 |
-2.18 |
0.01 |
0.3 |
1.15 |
0 |
1.46 |
17 |
SADHEISASAN |
|
0.57 |
0 |
26.85 |
0 |
0 |
27.42 |
26.85 |
0.44 |
0 |
0 |
0.86 |
0 |
0.86 |
28.15 |
-0.72 |
0.03 |
0 |
17 |
0 |
17.03 |
18 |
SANKHAPUR |
|
-0.06 |
0 |
18.33 |
0 |
0 |
18.28 |
18.2 |
0.13 |
0 |
0 |
0 |
0 |
0 |
18.33 |
-0.06 |
0 |
0.04 |
0.34 |
0.04 |
0.42 |
19 |
SIVAPUR |
|
0 |
0 |
8.5 |
0 |
0 |
8.51 |
8.5 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
9.65 |
-1.14 |
0 |
0.06 |
0.39 |
0 |
0.45 |
20 |
UKUNDARA |
|
-0.01 |
0 |
18.87 |
0 |
0 |
18.86 |
18.67 |
0 |
0.22 |
0 |
0 |
0 |
0 |
18.89 |
-0.03 |
0 |
0 |
3.3 |
0 |
3.3 |
21 |
UTTARSASAN |
|
-0.13 |
0 |
60.34 |
0 |
0 |
60.21 |
60.34 |
0 |
0 |
0 |
1.65 |
0 |
1.65 |
62 |
-1.78 |
0.04 |
0 |
3.1 |
0 |
3.14 |
|
Total |
|
0.83 |
0 |
409.32 |
0 |
0 |
410.15 |
407.64 |
3.09 |
2.33 |
0 |
15.96 |
0 |
15.96 |
429.02 |
-18.87 |
0.21 |
0.97 |
80.47 |
0.19 |
81.84 |
|
Block level Line Deptt. |
|
-0.38 |
0 |
0 |
0 |
0 |
-0.38 |
8.14 |
0.48 |
0 |
0 |
0 |
0 |
0 |
8.62 |
-9 |
0.03 |
0 |
25.58 |
0 |
25.61 |
PO |
|
-1.08 |
|
32.36 |
0 |
0 |
31.28 |
|
|
|
|
4.02 |
0.00 |
4.02 |
4.02 |
27.26 |
|
|
|
|
|
Grand Total |
|
-0.63 |
0 |
441.68 |
0 |
0 |
441.05 |
415.78 |
3.57 |
2.33 |
0 |
19.98 |
0 |
19.98 |
441.66 |
-0.61 |
0.24 |
0.97 |
106.05 |
0.19 |
107.45 |