Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAGATSINGHAPUR
Block:BALIKUDA
|
(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 |
ADHANGA |
|
-0.45 |
0 |
2.95 |
0 |
0 |
2.5 |
2.95 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
4.18 |
-1.68 |
0 |
0 |
0 |
0 |
0 |
2 |
ALABOL |
|
-2.24 |
0 |
13.51 |
0 |
0 |
11.27 |
10.15 |
0 |
3.49 |
0 |
1.23 |
0 |
1.23 |
14.86 |
-3.59 |
0.14 |
0 |
3.82 |
0 |
3.96 |
3 |
ALAVER |
|
-4.53 |
0 |
6.22 |
0 |
0 |
1.69 |
6.21 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
7.44 |
-5.75 |
0.17 |
0 |
0 |
0 |
0.17 |
4 |
AMBASAL |
|
-0.09 |
0 |
5.48 |
0 |
0 |
5.39 |
5.48 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
6.71 |
-1.32 |
0.06 |
0 |
0 |
0 |
0.06 |
5 |
ANANTAPUR |
|
-0.1 |
0 |
4.25 |
0 |
0 |
4.14 |
4.55 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
5.78 |
-1.64 |
0.1 |
0 |
0 |
0 |
0.1 |
6 |
APANDARA |
|
1.99 |
0 |
7.96 |
0 |
0 |
9.95 |
7.86 |
0.07 |
0 |
0 |
0 |
0 |
0 |
7.93 |
2.02 |
0.17 |
0 |
0.04 |
0 |
0.21 |
7 |
ARILO |
|
-0.21 |
0 |
9.42 |
0 |
0 |
9.21 |
9.42 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
10.53 |
-1.33 |
0.13 |
0 |
0 |
0 |
0.13 |
8 |
BADAGAON |
|
3.32 |
0 |
6.2 |
0 |
0 |
9.52 |
6.45 |
0 |
0 |
0 |
0.17 |
0 |
0.17 |
6.62 |
2.89 |
0.1 |
0 |
0 |
0 |
0.1 |
9 |
BAHARANA |
|
-0.92 |
0 |
1.45 |
0 |
0 |
0.53 |
1.45 |
0 |
0 |
0 |
0.37 |
0 |
0.37 |
1.82 |
-1.29 |
0 |
0 |
0 |
0 |
0 |
10 |
BALIKUDA |
|
-0.6 |
0 |
5.17 |
0 |
0 |
4.57 |
4.45 |
0 |
0.72 |
0 |
0 |
0 |
0 |
5.17 |
-0.6 |
0 |
0 |
0 |
0 |
0 |
11 |
BARAMUNDALI |
|
-0.45 |
0 |
36.35 |
0 |
0 |
35.9 |
34.85 |
0 |
1.48 |
0 |
1.23 |
0 |
1.23 |
37.56 |
-1.66 |
0.09 |
0 |
0 |
0 |
0.09 |
12 |
BORIKINA |
|
0 |
0 |
23.51 |
0 |
0 |
23.51 |
23.51 |
0 |
0 |
0 |
0.86 |
0 |
0.86 |
24.37 |
-0.86 |
0.01 |
0 |
0 |
0 |
0.01 |
13 |
GARAMA |
|
-2.38 |
0 |
6.94 |
0 |
0 |
4.56 |
9.08 |
1.03 |
7.88 |
0 |
0 |
0 |
0 |
17.99 |
-13.43 |
0.07 |
0.1 |
0.15 |
0 |
0.32 |
14 |
ICHHAPUR |
|
-0.06 |
0 |
16.22 |
0 |
0 |
16.16 |
15.83 |
0 |
0.45 |
0 |
1.23 |
0 |
1.23 |
17.51 |
-1.35 |
0.28 |
0 |
0 |
0 |
0.28 |
15 |
KALIO |
|
1.22 |
0 |
7.18 |
0 |
0 |
8.4 |
7.41 |
0 |
0 |
0 |
1.41 |
0 |
1.41 |
8.83 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
16 |
KHALAGAON |
|
-0.1 |
0 |
2.69 |
0 |
0 |
2.6 |
2.69 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
3.92 |
-1.33 |
0 |
0 |
0 |
0 |
0 |
17 |
KRUSHNADASPUR |
|
-0.13 |
0 |
9.57 |
0 |
0 |
9.44 |
9.57 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
10.8 |
-1.36 |
0.07 |
0 |
0.78 |
0 |
0.85 |
18 |
KUSUPUR |
|
-4.36 |
0 |
8.97 |
0 |
0 |
4.61 |
8.97 |
0 |
0 |
0 |
0 |
0 |
0 |
8.97 |
-4.36 |
0.12 |
0 |
0 |
0 |
0.12 |
19 |
MACHHAGAON |
|
-0.09 |
0 |
4.63 |
0 |
0 |
4.54 |
4.6 |
0 |
0.92 |
0 |
1.23 |
0 |
1.23 |
6.76 |
-2.22 |
0.09 |
0 |
0 |
0 |
0.09 |
20 |
MARICHPUR |
|
-0.09 |
0 |
14.86 |
0 |
0 |
14.77 |
14.74 |
0.12 |
0 |
0 |
1.23 |
0 |
1.23 |
16.09 |
-1.31 |
0.01 |
0 |
0.49 |
0 |
0.5 |
21 |
MULUGAON |
|
5.43 |
0 |
11.99 |
0 |
0 |
17.42 |
10.36 |
0 |
2.4 |
0 |
0 |
0 |
0 |
12.75 |
4.67 |
0.01 |
0 |
0 |
0 |
0.01 |
22 |
NAGAPUR |
|
1.41 |
0 |
7.14 |
0 |
0 |
8.55 |
7.26 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
8.49 |
0.06 |
0.01 |
0 |
0 |
0 |
0.01 |
23 |
NAHARANA |
|
-0.27 |
0 |
2.68 |
0 |
0 |
2.41 |
2.68 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
3.91 |
-1.5 |
0.04 |
0 |
0 |
0 |
0.04 |
24 |
OSAKANA |
|
9.59 |
0 |
13.62 |
0 |
0 |
23.21 |
13.62 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
14.85 |
8.36 |
0.13 |
0 |
2.27 |
0 |
2.4 |
25 |
RAHAN |
|
1.57 |
0 |
5.12 |
0 |
0 |
6.69 |
5.12 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
5.93 |
0.76 |
0.03 |
0 |
0 |
0 |
0.03 |
26 |
SANGRAMPUR |
|
-2.88 |
0 |
16.9 |
0 |
0 |
14.02 |
17.06 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
18.29 |
-4.27 |
0.14 |
0 |
0 |
0 |
0.14 |
27 |
TANDIKULA |
|
2.49 |
0 |
11.67 |
0 |
0 |
14.16 |
11.67 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
12.9 |
1.26 |
0.1 |
0 |
0 |
0 |
0.1 |
28 |
TARASAHI |
|
0.12 |
0 |
1.2 |
0 |
0 |
1.32 |
1.21 |
0 |
0 |
0 |
0 |
0 |
0 |
1.21 |
0.11 |
0.01 |
0 |
0 |
0 |
0.01 |
29 |
THAILO |
|
-3.22 |
0 |
35.88 |
0 |
0 |
32.66 |
35.79 |
0 |
0 |
0 |
1.05 |
0 |
1.05 |
36.85 |
-4.19 |
0.2 |
0 |
0 |
0 |
0.2 |
30 |
TITIRA |
|
0.13 |
0 |
25.04 |
0 |
0 |
25.17 |
25.03 |
0 |
0 |
0 |
0.87 |
0 |
0.87 |
25.9 |
-0.73 |
0.06 |
0 |
0.09 |
0 |
0.15 |
|
Total |
|
4.09 |
0 |
324.77 |
0 |
0 |
328.86 |
320.05 |
1.21 |
17.34 |
0 |
26.31 |
0 |
26.31 |
364.92 |
-36.06 |
2.35 |
0.1 |
7.65 |
0 |
10.1 |
|
Block level Line Deptt. |
|
-28.79 |
0 |
0 |
0 |
0 |
-28.79 |
748.95 |
4.91 |
158.19 |
0 |
0 |
0 |
0 |
912.05 |
-940.84 |
4.12 |
7.51 |
145.18 |
0 |
156.81 |
PO |
|
-37.53 |
|
959.94 |
0 |
0 |
922.4 |
|
|
|
|
9.03 |
0.00 |
9.03 |
9.03 |
913.37 |
|
|
|
|
|
Grand Total |
|
-62.24 |
0 |
1284.7 |
0 |
0 |
1222.48 |
1069 |
6.12 |
175.53 |
0 |
35.34 |
0 |
35.34 |
1286 |
-63.53 |
6.47 |
7.61 |
152.83 |
0 |
166.91 |