Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAJPUR
Block:Binjharpur
|
(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 |
Alakund |
|
0 |
0 |
31.57 |
0 |
0 |
31.57 |
30.62 |
0 |
0.95 |
0 |
0 |
0 |
0 |
31.57 |
0 |
0.12 |
0 |
1.69 |
0 |
1.81 |
2 |
Arei |
|
-0.03 |
0 |
34.4 |
0 |
0 |
34.38 |
34.4 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
35.51 |
-1.14 |
0.41 |
0 |
0 |
0 |
0.41 |
3 |
Aunri |
|
0 |
0 |
40.4 |
0 |
0 |
40.4 |
40.4 |
0 |
0 |
0 |
0 |
0 |
0 |
40.4 |
0 |
0.11 |
0 |
0 |
0 |
0.11 |
4 |
Bachhala |
|
0 |
0 |
11.3 |
0 |
0 |
11.3 |
11.3 |
0 |
0 |
0 |
0 |
0 |
0 |
11.3 |
0 |
0.01 |
0 |
0 |
0 |
0.01 |
5 |
Bangara |
|
-0.11 |
0 |
24.68 |
0 |
0 |
24.57 |
24.64 |
0 |
0 |
0 |
0 |
0 |
0 |
24.64 |
-0.07 |
0.17 |
0 |
0 |
0 |
0.17 |
6 |
Barapada |
|
0 |
0 |
32.82 |
0 |
0 |
32.82 |
32.82 |
0 |
0 |
0 |
0 |
0 |
0 |
32.82 |
0 |
0.21 |
0 |
5.48 |
0 |
5.69 |
7 |
Binjharpur |
|
0 |
0 |
28.15 |
0 |
0 |
28.15 |
28.15 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
29.26 |
-1.12 |
0.11 |
0 |
0 |
0 |
0.11 |
8 |
Bitana |
|
0 |
0 |
20.22 |
0 |
0 |
20.22 |
20.22 |
0 |
0 |
0 |
0 |
0 |
0 |
20.22 |
0 |
0.04 |
0 |
0 |
0 |
0.04 |
9 |
Chandramu |
|
0 |
0 |
11.98 |
0 |
0 |
11.98 |
11.98 |
0 |
0 |
0 |
0 |
0 |
0 |
11.98 |
0 |
0.17 |
0 |
0 |
0 |
0.17 |
10 |
Chhikana |
|
0 |
0 |
47.42 |
0 |
0 |
47.42 |
47.42 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
48.53 |
-1.11 |
0.27 |
0 |
0 |
0 |
0.27 |
11 |
Fatepur |
|
0 |
0 |
18.46 |
0 |
0 |
18.46 |
18.46 |
0 |
0 |
0 |
0 |
0 |
0 |
18.46 |
0 |
0 |
0 |
2.34 |
0 |
2.34 |
12 |
Ghantiali |
|
0 |
0 |
23.28 |
0 |
0 |
23.28 |
23.28 |
0 |
0 |
0 |
0.53 |
0 |
0.53 |
23.81 |
-0.53 |
0.23 |
0 |
0 |
0 |
0.23 |
13 |
Guhali |
|
0 |
0 |
46.92 |
0 |
0 |
46.92 |
46.89 |
0 |
0 |
0 |
0 |
0 |
0 |
46.89 |
0.04 |
0.64 |
0 |
0 |
0 |
0.64 |
14 |
Haladidiha |
|
0 |
0 |
40.01 |
0 |
0 |
40.01 |
40.01 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
41.12 |
-1.11 |
0.14 |
0 |
0 |
0 |
0.14 |
15 |
Jari |
|
-0.03 |
0 |
118.83 |
0 |
0 |
118.81 |
118.83 |
0 |
0 |
0 |
0 |
0 |
0 |
118.83 |
-0.03 |
0.36 |
0 |
0 |
0 |
0.36 |
16 |
Kaina Raghunathpur |
|
-0.69 |
0 |
41.36 |
0 |
0 |
40.68 |
41.36 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
42.48 |
-1.8 |
1.21 |
0 |
0.47 |
0 |
1.68 |
17 |
Kalyanpur |
|
-0.05 |
0 |
55.41 |
0 |
0 |
55.36 |
47.84 |
0 |
5.27 |
0 |
1.11 |
0 |
1.11 |
54.22 |
1.14 |
0.16 |
0 |
0 |
0 |
0.16 |
18 |
Kapila |
|
0 |
0 |
57.42 |
0 |
0 |
57.42 |
57.33 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
58.44 |
-1.02 |
0.58 |
0 |
0 |
0 |
0.58 |
19 |
Mashara |
|
0 |
0 |
61.09 |
0 |
0 |
61.09 |
61.08 |
0 |
0 |
0 |
0 |
0 |
0 |
61.08 |
0.01 |
0.56 |
0 |
0.6 |
0 |
1.16 |
20 |
Oleichandanpur |
|
-0.02 |
0 |
17 |
0 |
0 |
16.98 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
17 |
-0.02 |
0.09 |
0 |
3.84 |
0 |
3.93 |
21 |
Pritipur |
|
0 |
0 |
15.66 |
0 |
0 |
15.66 |
14.3 |
0 |
1.36 |
0 |
0 |
0 |
0 |
15.66 |
0 |
0.03 |
0 |
4.41 |
0 |
4.44 |
22 |
Ranapur |
|
0 |
0 |
7.35 |
0 |
0 |
7.35 |
7.35 |
0 |
0 |
0 |
0.85 |
0 |
0.85 |
8.19 |
-0.85 |
0.04 |
0 |
0 |
0 |
0.04 |
23 |
Sasanda |
|
0 |
0 |
48.17 |
0 |
0 |
48.17 |
48.17 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
49.28 |
-1.11 |
0.82 |
0 |
0 |
0 |
0.82 |
24 |
Sayedpur |
|
0 |
0 |
29.95 |
0 |
0 |
29.95 |
29.95 |
0 |
0 |
0 |
0 |
0 |
0 |
29.95 |
0 |
0.26 |
0 |
0 |
0 |
0.26 |
25 |
Singhpur |
|
-0.03 |
0 |
38.41 |
0 |
0 |
38.37 |
38.41 |
0 |
0 |
0 |
1.11 |
0 |
1.11 |
39.52 |
-1.15 |
0.22 |
0 |
0.71 |
0 |
0.93 |
26 |
Tina |
|
0 |
0 |
43.32 |
0 |
0 |
43.32 |
40.08 |
0.07 |
3.17 |
0 |
0 |
0 |
0 |
43.32 |
0 |
0.23 |
0 |
0.58 |
0 |
0.81 |
27 |
Udranga |
|
0 |
0 |
58.5 |
0 |
0 |
58.5 |
58.5 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
59.27 |
-0.78 |
0.53 |
0 |
0 |
0 |
0.53 |
28 |
Uttangara |
|
0 |
0 |
77.41 |
0 |
0 |
77.41 |
76.95 |
0 |
0.46 |
0 |
0 |
0 |
0 |
77.41 |
0 |
0.21 |
0 |
0 |
0 |
0.21 |
29 |
Uttarkul |
|
0 |
0 |
15.98 |
0 |
0 |
15.98 |
14.95 |
0 |
1.03 |
0 |
0.42 |
0 |
0.42 |
16.4 |
-0.42 |
0.09 |
0 |
0 |
0 |
0.09 |
|
Total |
|
-0.96 |
0 |
1097.46 |
0 |
0 |
1096.5 |
1082.67 |
0.07 |
12.23 |
0 |
12.58 |
0 |
12.58 |
1107.56 |
-11.06 |
8.03 |
0 |
20.12 |
0 |
28.15 |
|
Block level Line Deptt. |
|
-16.67 |
0 |
0 |
0 |
0 |
-16.67 |
349.63 |
0 |
76.28 |
0 |
0 |
0 |
0 |
425.91 |
-442.58 |
2.9 |
0.34 |
60.61 |
0 |
63.85 |
PO |
|
-13.28 |
|
317.88 |
0 |
0 |
304.6 |
|
|
|
|
11.65 |
4.64 |
16.29 |
16.29 |
288.31 |
|
|
|
|
|
Grand Total |
|
-30.91 |
0 |
1415.34 |
0 |
0 |
1384.43 |
1432.3 |
0.07 |
88.51 |
0 |
24.23 |
4.64 |
28.87 |
1549.76 |
-165.33 |
10.93 |
0.34 |
80.73 |
0 |
92 |