Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:ANGUL
Block:TALACHER
|
(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 |
BADAJORADA |
|
0.03 |
0 |
19.36 |
0 |
0 |
19.4 |
17.41 |
0.02 |
3.63 |
0 |
1.14 |
0 |
1.14 |
22.2 |
-2.8 |
0 |
0 |
7.37 |
0 |
7.37 |
2 |
BANTOL |
|
0 |
0 |
23.42 |
0 |
0 |
23.42 |
21.69 |
0 |
1.73 |
0 |
1.14 |
0 |
1.14 |
24.56 |
-1.14 |
0 |
0 |
16.27 |
0 |
16.27 |
3 |
BRAJANATHPUR |
|
0 |
0 |
12.79 |
0 |
0 |
12.79 |
10.92 |
0 |
1.87 |
0 |
1.14 |
0 |
1.14 |
13.93 |
-1.14 |
0.01 |
0 |
9.52 |
0 |
9.53 |
4 |
DANARA |
|
-0.08 |
0 |
11 |
0 |
0 |
10.92 |
11 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
12.14 |
-1.22 |
0.05 |
0 |
9.24 |
0 |
9.29 |
5 |
DERA |
|
0 |
0 |
13.65 |
0 |
0 |
13.65 |
13.65 |
0.73 |
1.04 |
0 |
0 |
0 |
0 |
15.42 |
-1.77 |
0.08 |
0 |
13.87 |
0 |
13.95 |
6 |
DHARAMPUR |
|
0.01 |
0 |
29.84 |
0 |
0 |
29.85 |
23.87 |
0.25 |
5.7 |
0 |
0 |
0 |
0 |
29.83 |
0.02 |
0 |
0 |
14.29 |
0 |
14.29 |
7 |
GHANTAPADA |
|
4.03 |
0 |
8.76 |
0 |
0 |
12.79 |
8.76 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
9.9 |
2.89 |
0.02 |
0 |
22.31 |
0 |
22.33 |
8 |
GOBRA |
|
0.02 |
0 |
10.72 |
0 |
0 |
10.74 |
11.46 |
0 |
0 |
0 |
0 |
0 |
0 |
11.46 |
-0.72 |
0.03 |
0 |
3.74 |
0 |
3.77 |
9 |
GOPAL PRASAD |
|
0 |
0 |
6.12 |
0 |
0 |
6.12 |
6.12 |
0 |
0 |
0 |
0 |
0 |
0 |
6.12 |
0 |
0.03 |
0.09 |
5.53 |
0 |
5.65 |
10 |
GURUJANG |
|
0.01 |
0 |
16.16 |
0 |
0 |
16.16 |
7.78 |
0 |
8.37 |
0 |
0 |
0 |
0 |
16.16 |
0.01 |
0 |
0 |
16.73 |
0 |
16.73 |
11 |
GURUJANGULI |
|
-0.02 |
0 |
41.4 |
0 |
0 |
41.38 |
34.71 |
0.19 |
6.5 |
0 |
1.14 |
0 |
1.14 |
42.54 |
-1.16 |
0.02 |
0 |
25.21 |
0 |
25.23 |
12 |
HENSMUL |
|
0 |
0 |
1.28 |
0 |
0 |
1.28 |
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
1.28 |
0 |
0 |
0 |
0 |
0 |
0 |
13 |
JAGANATHPUR |
|
0 |
0 |
24.56 |
0 |
0 |
24.56 |
23.11 |
0.49 |
8.11 |
0 |
0 |
0 |
0 |
31.72 |
-7.16 |
0.11 |
0 |
6.32 |
0 |
6.43 |
14 |
KALAMCHUIN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15 |
KANDHAL |
|
0.03 |
0 |
21.94 |
0 |
0 |
21.98 |
21.79 |
0 |
0.15 |
0 |
0 |
0 |
0 |
21.94 |
0.03 |
0.02 |
0.24 |
11.97 |
0 |
12.23 |
16 |
KANKILI |
|
-0.03 |
0 |
18.87 |
0 |
0 |
18.84 |
14.38 |
0.22 |
4.27 |
0 |
0 |
0 |
0 |
18.87 |
-0.03 |
0 |
0 |
5.07 |
0 |
5.07 |
17 |
KARNAPUR |
|
-0.01 |
0 |
6.8 |
0 |
0 |
6.79 |
6.52 |
0 |
0.28 |
0 |
1.14 |
0 |
1.14 |
7.94 |
-1.15 |
0 |
0 |
14.23 |
0 |
14.23 |
18 |
KUMUNDA |
|
-0.02 |
0 |
2.94 |
0 |
0 |
2.92 |
2.94 |
0 |
0 |
0 |
0 |
0 |
0 |
2.94 |
-0.02 |
0 |
0.05 |
10.5 |
0 |
10.55 |
19 |
PADMABATIPUR |
|
-0.02 |
0 |
21.34 |
0 |
0 |
21.32 |
21.34 |
0 |
0 |
0 |
0 |
0 |
0 |
21.34 |
-0.02 |
0.16 |
0 |
8.81 |
0 |
8.97 |
20 |
SANTHAPADA |
|
0.05 |
0 |
14.25 |
0 |
0 |
14.3 |
14.04 |
0.22 |
0 |
0 |
0 |
0 |
0 |
14.25 |
0.05 |
0 |
0 |
9.29 |
0 |
9.29 |
21 |
TENTULEI |
|
0.02 |
0 |
16.87 |
0 |
0 |
16.89 |
12.43 |
0.21 |
4.31 |
0 |
0 |
0 |
0 |
16.94 |
-0.05 |
0 |
0 |
6.75 |
0 |
6.75 |
|
Total |
|
4.03 |
0 |
322.06 |
0 |
0 |
326.09 |
285.18 |
2.33 |
45.97 |
0 |
7.97 |
0 |
7.97 |
341.45 |
-15.37 |
0.54 |
0.38 |
217.02 |
0 |
217.94 |
|
Block level Line Deptt. |
|
1.51 |
0 |
0 |
0 |
0 |
1.51 |
44.53 |
0 |
2.48 |
0 |
0 |
0 |
0 |
47.01 |
-45.5 |
0.1 |
0 |
18.13 |
0 |
18.23 |
PO |
|
-16.41 |
|
23.18 |
0 |
0 |
6.77 |
|
|
|
|
1.84 |
1.94 |
3.77 |
3.77 |
3 |
|
|
|
|
|
Grand Total |
|
-10.88 |
0 |
345.25 |
0 |
0 |
334.37 |
329.71 |
2.33 |
48.45 |
0 |
9.81 |
1.94 |
11.74 |
392.23 |
-57.87 |
0.64 |
0.38 |
235.15 |
0 |
236.17 |