Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:SONEPUR
Block:TARBHA
|
(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 |
Badvainro |
|
-0.03 |
0 |
14.01 |
0 |
0 |
13.98 |
13.96 |
0 |
0.05 |
0 |
0.42 |
0 |
0.42 |
14.43 |
-0.45 |
0.28 |
0 |
9.68 |
0 |
9.96 |
2 |
Baghia |
|
-0.02 |
0 |
50.48 |
0 |
0 |
50.46 |
50.48 |
0 |
0 |
0 |
0.95 |
0 |
0.95 |
51.42 |
-0.96 |
0.64 |
0 |
3.91 |
0 |
4.55 |
3 |
Balikhamar |
|
0 |
0 |
64.56 |
0 |
0 |
64.56 |
64.56 |
0 |
0 |
0 |
1.04 |
0 |
1.04 |
65.6 |
-1.04 |
0.5 |
0 |
3.52 |
0 |
4.02 |
4 |
Brahmani |
|
-0.38 |
0 |
42.99 |
0 |
0 |
42.61 |
42.57 |
0.42 |
0 |
0 |
0.1 |
0 |
0.1 |
43.09 |
-0.48 |
0.62 |
0.3 |
7.65 |
0 |
8.57 |
5 |
Charbhata |
|
0 |
0 |
58.24 |
0 |
0 |
58.24 |
58.24 |
0 |
0 |
0 |
0 |
0 |
0 |
58.24 |
0 |
0.46 |
0 |
0.43 |
0 |
0.89 |
6 |
Deulpadar |
|
0 |
0 |
25.77 |
0 |
0 |
25.77 |
25.77 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
26.91 |
-1.14 |
0.45 |
0 |
13.05 |
0 |
13.5 |
7 |
Dubula |
|
0 |
0 |
44 |
0 |
0 |
44 |
43.84 |
0 |
0.15 |
0 |
1.14 |
0 |
1.14 |
45.14 |
-1.14 |
0.07 |
0 |
3.15 |
0 |
3.22 |
8 |
Jarajaring |
|
0 |
0 |
22.38 |
0 |
0 |
22.38 |
22.38 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
22.47 |
-0.09 |
0.19 |
0 |
3.43 |
0 |
3.62 |
9 |
Jhartarbha |
|
0 |
0 |
23.18 |
0 |
0 |
23.18 |
23.18 |
0 |
0 |
0 |
1.08 |
0 |
1.08 |
24.26 |
-1.08 |
0.27 |
0 |
1.59 |
0 |
1.86 |
10 |
Kamsara |
|
0 |
0 |
25.57 |
0 |
0 |
25.57 |
25.57 |
0 |
0 |
0 |
0.89 |
0 |
0.89 |
26.46 |
-0.89 |
0.34 |
0 |
0 |
0 |
0.34 |
11 |
Katapali |
|
-0.04 |
0 |
28.98 |
0 |
0 |
28.94 |
22.52 |
0 |
6.46 |
0 |
0.9 |
0 |
0.9 |
29.88 |
-0.94 |
0.12 |
0.66 |
1.85 |
0 |
2.63 |
12 |
Kumbharmunda |
|
0 |
0 |
34.39 |
0 |
0 |
34.39 |
34.39 |
0 |
0 |
0 |
0.86 |
0 |
0.86 |
35.25 |
-0.86 |
0.25 |
0 |
2.57 |
0 |
2.82 |
13 |
Maraduguchha |
|
-0.01 |
0 |
25.68 |
0 |
0 |
25.67 |
25.68 |
0 |
0 |
0 |
0.98 |
0 |
0.98 |
26.66 |
-0.99 |
0.46 |
0 |
0 |
0 |
0.46 |
14 |
Menda |
|
-0.43 |
0 |
40.9 |
0 |
0 |
40.47 |
35.54 |
0.55 |
4.48 |
0 |
0.1 |
0 |
0.1 |
40.67 |
-0.2 |
0.5 |
0 |
2.74 |
0 |
3.24 |
15 |
Paikbahal |
|
0 |
0 |
24 |
0 |
0 |
24 |
24 |
0 |
0 |
0 |
3.2 |
0 |
3.2 |
27.2 |
-3.2 |
0.71 |
0 |
2.33 |
0 |
3.04 |
16 |
Pua |
|
-0.07 |
0 |
14.37 |
0 |
0 |
14.3 |
14.35 |
0 |
0 |
0 |
1.05 |
0 |
1.05 |
15.41 |
-1.1 |
0.19 |
0 |
0 |
0 |
0.19 |
17 |
Ranisarda |
|
-0.22 |
0 |
51.74 |
0 |
0 |
51.52 |
51.74 |
0 |
0 |
0 |
0.1 |
0 |
0.1 |
51.83 |
-0.32 |
0.71 |
0 |
3.29 |
0 |
4 |
18 |
Sargaj |
|
0 |
0 |
16.89 |
0 |
0 |
16.89 |
16.89 |
0 |
0 |
0 |
0 |
0 |
0 |
16.89 |
0 |
0.16 |
0 |
1.35 |
0 |
1.51 |
19 |
Sibtula |
|
-0.22 |
0 |
46.86 |
0 |
0 |
46.63 |
46.81 |
0 |
0.05 |
0 |
1.04 |
0 |
1.04 |
47.9 |
-1.26 |
0 |
0 |
4.47 |
0 |
4.47 |
20 |
Singhari |
|
0 |
0 |
31.71 |
0 |
0 |
31.71 |
31.65 |
0 |
0.05 |
0 |
0.95 |
0 |
0.95 |
32.65 |
-0.94 |
0.58 |
0 |
0 |
0 |
0.58 |
21 |
Tulunda |
|
0 |
0 |
43.17 |
0 |
0 |
43.17 |
43.09 |
0 |
0.08 |
0 |
1.14 |
0 |
1.14 |
44.31 |
-1.14 |
0.71 |
0.14 |
0.25 |
0 |
1.1 |
|
Total |
|
-1.42 |
0 |
729.87 |
0 |
0 |
728.44 |
717.23 |
0.96 |
11.33 |
0 |
17.14 |
0 |
17.14 |
746.66 |
-18.21 |
8.21 |
1.11 |
65.24 |
0 |
74.56 |
|
Block level Line Deptt. |
|
-4.28 |
0 |
0 |
0 |
0 |
-4.28 |
297.34 |
1.25 |
69.1 |
0 |
0 |
0 |
0 |
367.69 |
-371.97 |
1.4 |
0.16 |
38.6 |
0 |
40.16 |
PO |
|
-3.85 |
|
150.83 |
0 |
0 |
146.98 |
|
|
|
|
18.13 |
0.40 |
18.53 |
18.53 |
128.45 |
|
|
|
|
|
Grand Total |
|
-9.55 |
0 |
880.69 |
0 |
0 |
871.14 |
1014.57 |
2.21 |
80.43 |
0 |
35.27 |
0.4 |
35.67 |
1132.88 |
-261.73 |
9.61 |
1.27 |
103.84 |
0 |
114.72 |