Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAGATSINGHAPUR
Block:ERASAMA
|
(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 |
AMBIKI |
|
0.18 |
0 |
20.01 |
0 |
0 |
20.18 |
11.98 |
0.32 |
10.17 |
0 |
1.13 |
0 |
1.13 |
23.6 |
-3.42 |
0.12 |
0.05 |
0 |
0 |
0.17 |
2 |
BALEIPUR |
|
1.95 |
0 |
44.92 |
0 |
0 |
46.86 |
47.49 |
0.53 |
0 |
0 |
1.13 |
0 |
1.13 |
49.15 |
-2.29 |
0.48 |
0.07 |
0 |
0 |
0.55 |
3 |
BALITUTHA |
|
0.51 |
0 |
14.14 |
0 |
0 |
14.65 |
14.82 |
0 |
0 |
0 |
1.04 |
0 |
1.04 |
15.86 |
-1.21 |
0.06 |
0 |
0 |
0 |
0.06 |
4 |
BAMADEIPUR |
|
1.05 |
0 |
27.08 |
0 |
0 |
28.14 |
28.9 |
0.11 |
0 |
0 |
1.13 |
0 |
1.13 |
30.14 |
-2.01 |
0 |
0.08 |
0 |
0 |
0.08 |
5 |
BHITARANDHARI |
|
-0.64 |
0 |
64.02 |
0 |
0 |
63.38 |
64.26 |
1.01 |
0 |
0 |
1.13 |
0 |
1.13 |
66.4 |
-3.03 |
0.57 |
0 |
18.75 |
0 |
19.32 |
6 |
CHATUA |
|
0.27 |
0 |
36.36 |
0 |
0 |
36.63 |
36.81 |
0 |
0 |
0 |
0 |
0 |
0 |
36.81 |
-0.18 |
0.23 |
0 |
8.06 |
0 |
8.29 |
7 |
DHINKIA |
|
-0.09 |
0 |
4.93 |
0 |
0 |
4.85 |
5.77 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
6.9 |
-2.05 |
0 |
0 |
0.78 |
0 |
0.78 |
8 |
ERSAMA |
|
0.04 |
0 |
38.19 |
0 |
0 |
38.23 |
34.8 |
0.14 |
11.91 |
0 |
0 |
0 |
0 |
46.85 |
-8.61 |
0.28 |
0 |
17.69 |
0 |
17.97 |
9 |
GADABISUNPUR |
|
0.86 |
0 |
15.44 |
0 |
0 |
16.3 |
15.1 |
0 |
3.25 |
0 |
1.13 |
0 |
1.13 |
19.48 |
-3.18 |
0.09 |
0 |
17.63 |
0 |
17.72 |
10 |
GADAHARISHPUR |
|
-0.95 |
0 |
114.47 |
0 |
0 |
113.52 |
100.53 |
1.58 |
16.41 |
0 |
1.13 |
0 |
1.13 |
119.64 |
-6.12 |
0.25 |
0 |
45.52 |
0 |
45.77 |
11 |
GADAKUJANGA |
|
0.05 |
0 |
9.23 |
0 |
0 |
9.28 |
9.23 |
0 |
0 |
0 |
0 |
0 |
0 |
9.23 |
0.05 |
0.05 |
0 |
0 |
0 |
0.05 |
12 |
GODA |
|
-0.27 |
0 |
27.94 |
0 |
0 |
27.67 |
28.88 |
0 |
2.5 |
0 |
1.13 |
0 |
1.13 |
32.51 |
-4.84 |
0.06 |
0 |
3.41 |
0 |
3.47 |
13 |
JANAKDEIPUR |
|
-3.36 |
0 |
43.32 |
0 |
0 |
39.96 |
43.32 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
44.45 |
-4.49 |
0.23 |
0 |
5.79 |
0 |
6.02 |
14 |
JAPA |
|
3.34 |
0 |
32.52 |
0 |
0 |
35.86 |
17.32 |
0 |
16.49 |
0 |
0 |
0 |
0 |
33.82 |
2.05 |
0.05 |
0 |
11.05 |
0 |
11.1 |
15 |
JIRAILO |
|
-2.39 |
0 |
106.32 |
0 |
0 |
103.93 |
106.38 |
0.58 |
0 |
0 |
0 |
0 |
0 |
106.96 |
-3.03 |
0.37 |
0 |
34.6 |
0 |
34.97 |
16 |
KRUSHNACHANDRAPUR |
|
0.6 |
0 |
23.97 |
0 |
0 |
24.57 |
26.64 |
0.76 |
0 |
0 |
1.13 |
0 |
1.13 |
28.53 |
-3.96 |
0.23 |
0 |
7.24 |
0 |
7.47 |
17 |
KUNJAKOTHI |
|
7.12 |
0 |
73.05 |
0 |
0 |
80.17 |
55.21 |
0.9 |
18.33 |
0 |
1.13 |
0 |
1.13 |
75.58 |
4.59 |
1.11 |
1.08 |
12.75 |
0 |
14.94 |
18 |
NARDIA |
|
-4.93 |
0 |
6.71 |
0 |
0 |
1.78 |
7.87 |
0 |
0 |
0 |
0 |
0 |
0 |
7.87 |
-6.09 |
0 |
0 |
0 |
0 |
0 |
19 |
NUADIHI |
|
2.6 |
0 |
37.53 |
0 |
0 |
40.13 |
37.87 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
39 |
1.13 |
0.22 |
0 |
6.57 |
0 |
6.79 |
20 |
NUAGAON |
|
4.92 |
0 |
2.5 |
0 |
0 |
7.42 |
2.5 |
0 |
0 |
0 |
0 |
0 |
0 |
2.5 |
4.92 |
0.01 |
0 |
0 |
0 |
0.01 |
21 |
PADMAPUR |
|
1 |
0 |
107.01 |
0 |
0 |
108.01 |
37.01 |
2.62 |
70.53 |
0 |
1.13 |
0 |
1.13 |
111.29 |
-3.29 |
0.14 |
0 |
3.79 |
0 |
3.93 |
22 |
PAIDA |
|
-0.51 |
0 |
93.92 |
0 |
0 |
93.41 |
95.1 |
0 |
3.97 |
0 |
0 |
0 |
0 |
99.07 |
-5.67 |
0.12 |
0 |
17.93 |
0 |
18.05 |
23 |
PALLIKANTA |
|
0.27 |
0 |
63.03 |
0 |
0 |
63.3 |
55.89 |
0.1 |
7.04 |
0 |
0 |
0 |
0 |
63.03 |
0.27 |
0.46 |
0.07 |
15.39 |
0 |
15.92 |
24 |
POKHARIAPADA |
|
0.1 |
0 |
80 |
0 |
0 |
80.1 |
40.9 |
2.25 |
37.19 |
0 |
1.13 |
0 |
1.13 |
81.47 |
-1.37 |
0.87 |
0 |
2.29 |
0 |
3.16 |
25 |
SOMEPUR |
|
0.6 |
0 |
154.59 |
0 |
0 |
155.19 |
128.16 |
0.28 |
26.49 |
0 |
1.13 |
0 |
1.13 |
156.06 |
-0.87 |
2.55 |
0.23 |
46.35 |
0 |
49.13 |
|
Total |
|
12.3 |
0 |
1241.2 |
0 |
0 |
1253.51 |
1052.74 |
11.18 |
224.29 |
0 |
17.99 |
0 |
17.99 |
1306.2 |
-52.69 |
8.55 |
1.58 |
275.58 |
0 |
285.71 |
|
Block level Line Deptt. |
|
-30.72 |
0 |
0 |
0 |
0 |
-30.72 |
4.5 |
0.91 |
3.93 |
0 |
0 |
0 |
0 |
9.34 |
-40.06 |
0.03 |
0.11 |
0.81 |
0 |
0.95 |
PO |
|
-17.46 |
|
94.09 |
0 |
0 |
76.63 |
|
|
|
|
19.98 |
2.53 |
22.51 |
22.51 |
54.12 |
|
|
|
|
|
Grand Total |
|
-35.88 |
0 |
1335.29 |
0 |
0 |
1299.42 |
1057.24 |
12.09 |
228.22 |
0 |
37.97 |
2.53 |
40.5 |
1338.05 |
-38.63 |
8.58 |
1.69 |
276.39 |
0 |
286.66 |