Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAJPUR
Block:Jajpur
|
(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 |
Badasuar |
|
0 |
0 |
64.86 |
0 |
0 |
64.86 |
63.35 |
0 |
29.48 |
2.61 |
0 |
0 |
0 |
95.44 |
-30.58 |
0.41 |
0 |
21.66 |
2.43 |
24.5 |
2 |
Basudevpur |
|
-5.04 |
0 |
46.1 |
0 |
0 |
41.06 |
44.26 |
0 |
16.72 |
0 |
1.19 |
0 |
1.19 |
62.16 |
-21.1 |
0.2 |
0 |
5.31 |
0.22 |
5.73 |
3 |
Beruda |
|
0 |
0 |
17.37 |
0 |
0 |
17.37 |
20.61 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
21.8 |
-4.43 |
0.11 |
0 |
26.13 |
0 |
26.24 |
4 |
Bhubaneswarpur |
|
0 |
0 |
60.97 |
0 |
0 |
60.97 |
72.15 |
0 |
0.15 |
0 |
0 |
0 |
0 |
72.31 |
-11.33 |
0.45 |
0.3 |
18.13 |
0.63 |
19.51 |
5 |
Bhuinpur |
|
0 |
0 |
24.73 |
0 |
0 |
24.73 |
35.79 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
36.98 |
-12.25 |
0.19 |
0 |
15.34 |
0 |
15.53 |
6 |
Bichitrapur |
|
0 |
0 |
33.65 |
0 |
0 |
33.65 |
52.93 |
0 |
1.34 |
0 |
0 |
0 |
0 |
54.27 |
-20.63 |
0.69 |
0 |
13.54 |
0 |
14.23 |
7 |
Chainpur |
|
0 |
0 |
102.59 |
0 |
0 |
102.59 |
94.4 |
0 |
18.01 |
0.6 |
1.19 |
0 |
1.19 |
114.2 |
-11.61 |
0.62 |
0.12 |
32.27 |
0.61 |
33.62 |
8 |
Chhatisdebil |
|
-3.96 |
0 |
15.92 |
0 |
0 |
11.97 |
23.25 |
0 |
8.35 |
0 |
1.14 |
0 |
1.14 |
32.74 |
-20.77 |
0 |
0 |
16.25 |
1.23 |
17.48 |
9 |
Erabank |
|
-0.09 |
0 |
18.49 |
0 |
0 |
18.4 |
23.62 |
0 |
0.2 |
0 |
1.19 |
0 |
1.19 |
25.01 |
-6.61 |
0.03 |
0 |
8.2 |
0 |
8.23 |
10 |
Jafarpur |
|
0 |
0 |
33.88 |
0 |
0 |
33.88 |
36.88 |
0 |
2.3 |
0 |
1.19 |
0 |
1.19 |
40.36 |
-6.48 |
0.05 |
0 |
0 |
0 |
0.05 |
11 |
Jahanpur |
|
0 |
0 |
20.57 |
0 |
0 |
20.57 |
21.97 |
0 |
2.08 |
0.3 |
0 |
0 |
0 |
24.35 |
-3.78 |
0.41 |
0 |
4.61 |
0.13 |
5.15 |
12 |
Jamdhar |
|
0 |
0 |
15.87 |
0 |
0 |
15.87 |
18.11 |
0 |
0 |
0 |
0 |
0 |
0 |
18.11 |
-2.24 |
0.04 |
0 |
3.39 |
0 |
3.43 |
13 |
Jhalpada |
|
-0.02 |
0 |
79.62 |
0 |
0 |
79.6 |
74.47 |
0 |
12.45 |
0 |
1.19 |
0 |
1.19 |
88.1 |
-8.5 |
0.22 |
0 |
0 |
0 |
0.22 |
14 |
Khairabad |
|
0 |
0 |
13.73 |
0 |
0 |
13.73 |
16.89 |
0 |
0 |
0 |
0.05 |
0 |
0.05 |
16.94 |
-3.2 |
0.23 |
0 |
4.68 |
0 |
4.91 |
15 |
Maheswarpur |
|
0 |
0 |
17.75 |
0 |
0 |
17.75 |
27.45 |
0 |
1.68 |
0.29 |
0 |
0 |
0 |
29.42 |
-11.67 |
0.11 |
0 |
1.49 |
0 |
1.6 |
16 |
Malanandapur |
|
0 |
0 |
79.82 |
0 |
0 |
79.82 |
80.27 |
0 |
19.29 |
0 |
0 |
0 |
0 |
99.56 |
-19.75 |
0.39 |
0 |
3 |
0 |
3.39 |
17 |
Markandapur |
|
0 |
0 |
22.28 |
0 |
0 |
22.28 |
24.86 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
26.04 |
-3.76 |
0.11 |
0 |
13.24 |
0 |
13.35 |
18 |
Nathsahi |
|
-0.09 |
0 |
22.46 |
0 |
0 |
22.37 |
30.52 |
0 |
8.51 |
1.47 |
1.19 |
0 |
1.19 |
41.68 |
-19.32 |
0.24 |
0 |
6.38 |
0.15 |
6.77 |
19 |
Panasa |
|
0 |
0 |
1.23 |
0 |
0 |
1.23 |
3.72 |
0 |
0 |
0 |
0 |
0 |
0 |
3.72 |
-2.49 |
0 |
0 |
1.09 |
0 |
1.09 |
20 |
Rudrapur |
|
-0.02 |
0 |
22.94 |
0 |
0 |
22.92 |
14.7 |
0 |
10.49 |
0 |
0 |
0 |
0 |
25.19 |
-2.27 |
0.09 |
0 |
4.98 |
0 |
5.07 |
21 |
Sahaspur |
|
0 |
0 |
23.44 |
0 |
0 |
23.44 |
31.34 |
0 |
4.94 |
0 |
0 |
0 |
0 |
36.28 |
-12.84 |
0.13 |
0 |
6.92 |
0.58 |
7.63 |
22 |
Samdaspur |
|
0 |
0 |
5.46 |
0 |
0 |
5.46 |
6.76 |
0 |
5.18 |
0.45 |
0 |
0 |
0 |
12.38 |
-6.92 |
0.57 |
0 |
3.43 |
0.2 |
4.2 |
23 |
Sanasuar |
|
-0.08 |
0 |
32.02 |
0 |
0 |
31.94 |
34.25 |
0 |
11.69 |
1.08 |
0 |
0 |
0 |
47.02 |
-15.09 |
0.1 |
0 |
14.21 |
0.68 |
14.99 |
24 |
Similia |
|
0 |
0 |
55.91 |
0 |
0 |
55.91 |
58.15 |
0 |
9.47 |
0 |
1.19 |
0 |
1.19 |
68.8 |
-12.89 |
0.16 |
0 |
0.36 |
0 |
0.52 |
25 |
Sujanpur |
|
-0.04 |
0 |
39.99 |
0 |
0 |
39.95 |
43.69 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
44.88 |
-4.92 |
0.26 |
0 |
13.27 |
0 |
13.53 |
26 |
Upperbaruhan |
|
0 |
0 |
26.72 |
0 |
0 |
26.72 |
30.13 |
0 |
0 |
0 |
1.19 |
0 |
1.19 |
31.32 |
-4.6 |
0.43 |
0 |
10.76 |
0.43 |
11.62 |
|
Total |
|
-9.34 |
0 |
898.38 |
0 |
0 |
889.04 |
984.53 |
0 |
162.33 |
6.8 |
15.42 |
0 |
15.42 |
1169.09 |
-280.05 |
6.24 |
0.42 |
248.66 |
7.3 |
262.62 |
|
Block level Line Deptt. |
|
-10.87 |
0 |
0 |
0 |
0 |
-10.87 |
193.91 |
0.09 |
40.95 |
0 |
0 |
0 |
0 |
234.94 |
-245.81 |
1.18 |
0.98 |
61.2 |
0.01 |
63.37 |
PO |
|
-13.29 |
|
385.34 |
0 |
0 |
372.05 |
|
|
|
|
17.49 |
0.00 |
17.49 |
17.49 |
354.56 |
|
|
|
|
|
Grand Total |
|
-33.5 |
0 |
1283.71 |
0 |
0 |
1250.22 |
1178.44 |
0.09 |
203.28 |
6.8 |
32.91 |
0 |
32.91 |
1421.52 |
-171.3 |
7.42 |
1.4 |
309.86 |
7.31 |
325.99 |