Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAJPUR
Block:Danagadi
|
(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 |
Bangarkote |
|
-0.09 |
0 |
12.22 |
0 |
0 |
12.13 |
12.22 |
0 |
0 |
0 |
1 |
0 |
1 |
13.22 |
-1.09 |
0 |
0 |
0 |
0 |
0 |
2 |
Chandia |
|
-0.09 |
0 |
13.47 |
0 |
0 |
13.38 |
13.47 |
0 |
0 |
0 |
1 |
0 |
1 |
14.47 |
-1.09 |
0.12 |
0 |
0 |
0 |
0.12 |
3 |
Chitri |
|
-0.09 |
0 |
21.54 |
0 |
0 |
21.45 |
17.86 |
0 |
3.69 |
0 |
1.24 |
0 |
1.24 |
22.78 |
-1.33 |
0 |
0 |
1.2 |
0 |
1.2 |
4 |
Deulakana |
|
-0.09 |
0 |
9.14 |
0 |
0 |
9.05 |
9.14 |
0 |
0 |
0 |
1 |
0 |
1 |
10.14 |
-1.09 |
0.18 |
0 |
8.42 |
0 |
8.6 |
5 |
Dhuligarh |
|
-0.09 |
0 |
31.91 |
0 |
0 |
31.82 |
15.94 |
0 |
15.96 |
0 |
1.24 |
0 |
1.24 |
33.15 |
-1.33 |
0.03 |
0 |
0 |
0 |
0.03 |
6 |
Gobardhanpur |
|
-0.09 |
0 |
17.55 |
0 |
0 |
17.46 |
17.55 |
0 |
0 |
0 |
1 |
0 |
1 |
18.55 |
-1.09 |
0.11 |
0 |
0 |
0 |
0.11 |
7 |
Jakhapura |
|
-0.09 |
0 |
23.64 |
0 |
0 |
23.55 |
21.68 |
0 |
1.56 |
0.4 |
1.24 |
0 |
1.24 |
24.88 |
-1.33 |
0.1 |
0 |
1.09 |
0 |
1.19 |
8 |
Khapuriapada |
|
-0.58 |
0 |
7.73 |
0 |
0 |
7.16 |
7.73 |
0 |
0 |
0 |
0 |
0 |
0 |
7.73 |
-0.58 |
0 |
0 |
0 |
0 |
0 |
9 |
Kiajhar |
|
-2.06 |
0 |
24.6 |
0 |
0 |
22.54 |
24.56 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
24.81 |
-2.27 |
0.28 |
0 |
0 |
0 |
0.28 |
10 |
Kumbhirgadia |
|
-0.09 |
0 |
36.43 |
0 |
0 |
36.34 |
36.43 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
36.67 |
-0.33 |
0.32 |
0 |
2.09 |
0 |
2.41 |
11 |
Manatira |
|
-0.53 |
0 |
9.39 |
0 |
0 |
8.86 |
9.39 |
0 |
0 |
0 |
1.27 |
0 |
1.27 |
10.66 |
-1.8 |
0 |
0 |
3.99 |
0 |
3.99 |
12 |
Mangalpur |
|
-1.46 |
0 |
18.8 |
0 |
0 |
17.34 |
10.74 |
0 |
8.05 |
0 |
0 |
0 |
0 |
18.8 |
-1.46 |
0.21 |
0 |
0 |
0 |
0.21 |
13 |
Nachhipura |
|
-0.61 |
0 |
17.02 |
0 |
0 |
16.41 |
17.42 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
18.66 |
-2.25 |
0.14 |
0 |
0.52 |
0.09 |
0.75 |
14 |
Nadiabhanga |
|
-0.09 |
0 |
28.35 |
0 |
0 |
28.26 |
28.35 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
29.59 |
-1.33 |
0.21 |
0 |
0 |
0 |
0.21 |
15 |
Ollala |
|
-1.76 |
0 |
23.05 |
0 |
0 |
21.29 |
23.05 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
24.29 |
-3 |
0.19 |
0 |
6.21 |
0 |
6.4 |
16 |
Ostapal |
|
0 |
0 |
23.16 |
0 |
0 |
23.16 |
17.05 |
0 |
6.11 |
0 |
0.24 |
0 |
0.24 |
23.4 |
-0.24 |
0.22 |
0 |
0 |
0 |
0.22 |
17 |
Pankapal |
|
-0.81 |
0 |
13.03 |
0 |
0 |
12.22 |
13.03 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
13.27 |
-1.05 |
0.05 |
0 |
0 |
0 |
0.05 |
18 |
Rachipur |
|
-0.7 |
0 |
9.13 |
0 |
0 |
8.43 |
9.13 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
9.37 |
-0.94 |
0.09 |
0 |
3.49 |
0 |
3.58 |
19 |
Ranagundi |
|
-0.3 |
0 |
9.38 |
0 |
0 |
9.08 |
9.3 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
9.54 |
-0.47 |
0.26 |
0 |
10.88 |
0 |
11.14 |
20 |
Ranipada |
|
-0.38 |
0 |
25 |
0 |
0 |
24.62 |
25 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
-0.38 |
0.64 |
0 |
0 |
0 |
0.64 |
21 |
Salijanga |
|
-0.88 |
0 |
28.96 |
0 |
0 |
28.09 |
28.96 |
0 |
0 |
0 |
1.24 |
0 |
1.24 |
30.21 |
-2.12 |
0.25 |
0 |
3.61 |
0 |
3.86 |
22 |
Trijanga |
|
-0.09 |
0 |
3.62 |
0 |
0 |
3.53 |
3.62 |
0 |
0 |
0 |
1 |
0 |
1 |
4.62 |
-1.09 |
0 |
0 |
3.95 |
0 |
3.95 |
23 |
Uchabali |
|
-0.01 |
0 |
14.29 |
0 |
0 |
14.28 |
10.48 |
0 |
4.32 |
0 |
0 |
0 |
0 |
14.8 |
-0.52 |
0.04 |
0 |
2.11 |
0 |
2.15 |
|
Total |
|
-10.96 |
0 |
421.41 |
0 |
0 |
410.44 |
382.11 |
0 |
39.7 |
0.4 |
16.4 |
0 |
16.4 |
438.61 |
-28.16 |
3.43 |
0 |
47.56 |
0.09 |
51.08 |
|
Block level Line Deptt. |
|
-3.86 |
0 |
0 |
0 |
0 |
-3.86 |
127.91 |
0 |
10.82 |
0 |
0 |
0 |
0 |
138.72 |
-142.58 |
0.77 |
0.91 |
22.23 |
0 |
23.91 |
PO |
|
-22.5 |
|
39.89 |
0 |
0 |
17.39 |
|
|
|
|
20.75 |
0.07 |
20.82 |
20.82 |
-3.43 |
|
|
|
|
|
Grand Total |
|
-37.33 |
0 |
461.3 |
0 |
0 |
423.97 |
510.02 |
0 |
50.52 |
0.4 |
37.15 |
0.07 |
37.22 |
598.15 |
-174.17 |
4.2 |
0.91 |
69.79 |
0.09 |
74.99 |