Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAJPUR
Block:Dasarathapur
|
(Rs. in Lakhs) |
S.No |
Panchayat |
|
Release of current year |
|
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
Akarpada |
|
-0.8 |
0 |
40.14 |
99 |
0 |
138.34 |
40.55 |
0 |
0.48 |
0 |
1.18 |
0 |
1.18 |
42.21 |
96.13 |
0.17 |
0.05 |
8.43 |
0 |
8.65 |
2 |
Asanpur |
|
-0.01 |
0 |
41.79 |
0 |
0 |
41.78 |
38.5 |
0.15 |
3.14 |
0 |
1.18 |
0 |
1.18 |
42.97 |
-1.19 |
0.05 |
0 |
11.16 |
0 |
11.21 |
3 |
Behari |
|
-0.33 |
0 |
36.88 |
0 |
0 |
36.55 |
36.88 |
0 |
0 |
0 |
0 |
0 |
0 |
36.88 |
-0.33 |
0.14 |
0 |
0 |
0 |
0.14 |
4 |
Birajapur |
|
0 |
0 |
32.17 |
0 |
0 |
32.17 |
29.27 |
0 |
7.05 |
0 |
0 |
0 |
0 |
36.31 |
-4.15 |
0.15 |
0 |
3.1 |
0 |
3.25 |
5 |
Biripata |
|
0 |
0 |
52.39 |
0 |
0 |
52.39 |
53.08 |
0 |
0.99 |
0 |
1.18 |
0 |
1.18 |
55.25 |
-2.85 |
0.25 |
0 |
9.63 |
0 |
9.88 |
6 |
Biruan |
|
-2.01 |
0 |
30.41 |
0 |
0 |
28.39 |
30.41 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
31.59 |
-3.19 |
0.17 |
0 |
0 |
0 |
0.17 |
7 |
Champeipal |
|
0 |
0 |
75.28 |
0 |
0 |
75.28 |
62.96 |
0 |
12.31 |
0 |
1.18 |
0 |
1.18 |
76.46 |
-1.18 |
0.09 |
0.14 |
8.5 |
0 |
8.73 |
8 |
Chasakhanda |
|
0 |
0 |
46.62 |
0 |
0 |
46.62 |
46.62 |
0 |
0 |
0 |
0 |
0 |
0 |
46.62 |
0 |
0.79 |
0 |
0.71 |
0 |
1.5 |
9 |
Chhanchina |
|
-0.68 |
0 |
28.35 |
0 |
0 |
27.67 |
27.11 |
0 |
1.24 |
0 |
1.18 |
0 |
1.18 |
29.53 |
-1.86 |
0 |
0 |
0 |
0 |
0 |
10 |
Chitalo |
|
0 |
0 |
43.2 |
0 |
0 |
43.2 |
44.13 |
0.05 |
6.39 |
0 |
0 |
0 |
0 |
50.57 |
-7.37 |
0.45 |
0 |
7.9 |
0 |
8.35 |
11 |
Dahanihata |
|
-0.31 |
0 |
35.07 |
0 |
0 |
34.76 |
34.87 |
0 |
0.15 |
0 |
0 |
0 |
0 |
35.02 |
-0.26 |
0.2 |
0 |
3 |
0 |
3.2 |
12 |
Dasarathpur |
|
0 |
0 |
83.59 |
0 |
0 |
83.59 |
83.72 |
0 |
0 |
0 |
0 |
0 |
0 |
83.72 |
-0.13 |
0.28 |
0 |
0.25 |
0 |
0.53 |
13 |
Duduranta |
|
0 |
0 |
22.67 |
0 |
0 |
22.67 |
22.67 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
23.85 |
-1.18 |
0.27 |
0 |
0 |
0 |
0.27 |
14 |
Duttapur |
|
0 |
0 |
26.03 |
0 |
0 |
26.03 |
26.36 |
0 |
0 |
0 |
0 |
0 |
0 |
26.36 |
-0.32 |
0.55 |
0 |
1.94 |
0 |
2.49 |
15 |
Gopalpur |
|
0 |
0 |
4.75 |
0 |
0 |
4.75 |
4.75 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
5.93 |
-1.18 |
0.03 |
0 |
0.2 |
0 |
0.23 |
16 |
Gramanandipur |
|
-0.04 |
0 |
49.49 |
0 |
0 |
49.45 |
49.31 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
49.67 |
-0.23 |
0.1 |
0 |
7.12 |
0 |
7.22 |
17 |
Izapur |
|
-0.02 |
0 |
29.5 |
0 |
0 |
29.47 |
29.72 |
0 |
0.1 |
0 |
0 |
0 |
0 |
29.82 |
-0.35 |
0.74 |
0 |
0.89 |
0 |
1.63 |
18 |
Jafarpur |
|
0 |
0 |
25.53 |
0 |
0 |
25.53 |
25.92 |
0 |
0 |
0 |
0 |
0 |
0 |
25.92 |
-0.39 |
0.33 |
0 |
0.61 |
0 |
0.94 |
19 |
Jayantara |
|
-0.61 |
0 |
91.59 |
0 |
0 |
90.98 |
89.1 |
0 |
2.87 |
0 |
0 |
0 |
0 |
91.97 |
-0.99 |
0.37 |
0 |
11.59 |
0 |
11.96 |
20 |
Kamardiha |
|
-0.01 |
0 |
16.99 |
0 |
0 |
16.98 |
17.39 |
0 |
0 |
0 |
0.14 |
0 |
0.14 |
17.53 |
-0.55 |
0.16 |
0 |
0 |
0 |
0.16 |
21 |
Kanikapada |
|
-0.48 |
0 |
27.58 |
0 |
0 |
27.1 |
27.63 |
0 |
0 |
0 |
0 |
0 |
0 |
27.63 |
-0.53 |
0.24 |
0 |
0 |
0 |
0.24 |
22 |
Kaspa |
|
0 |
0 |
20.86 |
0 |
0 |
20.86 |
20.86 |
0 |
0 |
0 |
0 |
0 |
0 |
20.86 |
0 |
0.07 |
0 |
0 |
0 |
0.07 |
23 |
Katikata |
|
0 |
0 |
30.77 |
0 |
0 |
30.77 |
27.24 |
0 |
3.53 |
0 |
0 |
0 |
0 |
30.77 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
Kayan |
|
0 |
0 |
31.03 |
99 |
0 |
130.03 |
34.91 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
36.09 |
93.94 |
0.06 |
0 |
2.3 |
0 |
2.36 |
25 |
Khandara |
|
-0.81 |
0 |
45.14 |
0 |
0 |
44.33 |
43.98 |
0.18 |
0.91 |
0 |
0 |
0 |
0 |
45.08 |
-0.75 |
0.07 |
0 |
0.41 |
0 |
0.48 |
26 |
Khannagar |
|
0 |
0 |
20.34 |
0 |
0 |
20.34 |
20.37 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
21.55 |
-1.21 |
0.01 |
0 |
13.06 |
0 |
13.07 |
27 |
Mallikapur |
|
0 |
0 |
30.64 |
0 |
0 |
30.64 |
32.38 |
0 |
2.84 |
0 |
0 |
0 |
0 |
35.21 |
-4.58 |
0.77 |
0 |
4.8 |
0 |
5.57 |
28 |
Mangalpur |
|
-0.2 |
0 |
27.58 |
0 |
0 |
27.38 |
27.58 |
0 |
0 |
0 |
0 |
0 |
0 |
27.58 |
-0.2 |
0.32 |
0 |
0.29 |
0 |
0.61 |
29 |
Nizampur |
|
-0.1 |
0 |
24.59 |
0 |
0 |
24.49 |
23.96 |
0 |
0.83 |
0 |
1.18 |
0 |
1.18 |
25.97 |
-1.48 |
0.09 |
0 |
0 |
0 |
0.09 |
30 |
Palatpur |
|
0 |
0 |
30.08 |
0 |
0 |
30.08 |
30.08 |
0 |
0 |
0 |
0 |
0 |
0 |
30.08 |
0 |
0.3 |
0 |
0 |
0 |
0.3 |
31 |
Rahasoi |
|
0 |
0 |
48.93 |
0 |
0 |
48.93 |
48.93 |
0 |
1.83 |
0 |
0 |
0 |
0 |
50.76 |
-1.83 |
0.68 |
0 |
0.18 |
0 |
0.86 |
32 |
Susua |
|
-0.75 |
0 |
24.34 |
0 |
0 |
23.59 |
24.34 |
0 |
0 |
0 |
0 |
0 |
0 |
24.34 |
-0.75 |
0.31 |
0 |
0 |
0 |
0.31 |
33 |
Taliha |
|
-0.07 |
0 |
21.63 |
0 |
0 |
21.57 |
21.63 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
22.81 |
-1.25 |
0.22 |
0 |
0 |
0 |
0.22 |
34 |
Tarapada |
|
-0.35 |
0 |
25.21 |
0 |
0 |
24.87 |
25.21 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
26.39 |
-1.53 |
0.09 |
0 |
0 |
0 |
0.09 |
35 |
Thalkudi |
|
0 |
0 |
27.45 |
0 |
0 |
27.45 |
28.49 |
0 |
0 |
0 |
0 |
0 |
0 |
28.49 |
-1.04 |
0.14 |
0 |
8.55 |
0 |
8.69 |
|
Total |
|
-7.57 |
0 |
1248.58 |
198 |
0 |
1439.01 |
1230.89 |
0.39 |
44.65 |
0 |
15.85 |
0 |
15.85 |
1291.78 |
147.24 |
8.66 |
0.19 |
104.6 |
0 |
113.45 |
|
Block level Line Deptt. |
|
-94.97 |
0 |
0 |
0 |
0 |
-94.97 |
198.31 |
0 |
90.74 |
0 |
0 |
0 |
0 |
289.06 |
-384.03 |
1.37 |
0.38 |
128.91 |
0 |
130.66 |
PO |
|
-38.82 |
|
252.05 |
99 |
0 |
312.22 |
|
|
|
|
13.72 |
5.95 |
19.66 |
19.66 |
292.56 |
|
|
|
|
|
Grand Total |
|
-141.36 |
0 |
1500.63 |
297 |
0 |
1656.27 |
1429.2 |
0.39 |
135.39 |
0 |
29.57 |
5.95 |
35.51 |
1600.5 |
55.77 |
10.03 |
0.57 |
233.51 |
0 |
244.11 |