Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:RAYAGADA
Block:BissamCuttack
|
(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 |
BETHIAPADA |
|
-1.59 |
0 |
69.59 |
0 |
0 |
68.01 |
66.23 |
0 |
3.36 |
0 |
0.78 |
0 |
0.78 |
70.37 |
-2.37 |
0.09 |
0 |
3.47 |
0 |
3.56 |
2 |
BHATAPUR |
|
-4.89 |
0 |
20.15 |
0 |
0 |
15.27 |
20.15 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
21.32 |
-6.05 |
0.08 |
0 |
0 |
0 |
0.08 |
3 |
BISSAMCUTTACK |
|
-6.39 |
0 |
63.08 |
0 |
0 |
56.7 |
63.08 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
64.25 |
-7.55 |
0.11 |
0 |
3.4 |
0 |
3.51 |
4 |
CHANCHADAGUDA |
|
-10.46 |
0 |
64.66 |
0 |
0 |
54.2 |
64.62 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
65.79 |
-11.59 |
0.29 |
0 |
30.19 |
0 |
30.48 |
5 |
CHATIKONA |
|
-6.41 |
0 |
62.01 |
0 |
0 |
55.59 |
61.98 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
62.76 |
-7.17 |
0.58 |
0 |
22.44 |
0 |
23.02 |
6 |
Daliakuji |
|
-0.13 |
0 |
38.03 |
0 |
0 |
37.9 |
37.97 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
38.75 |
-0.85 |
0.38 |
0 |
2.89 |
0 |
3.27 |
7 |
DUKUM |
|
2.09 |
0 |
48.74 |
0 |
0 |
50.83 |
48.74 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
49.52 |
1.31 |
0.16 |
0 |
7.49 |
0 |
7.65 |
8 |
DUMMERNELI |
|
-6.73 |
0 |
49.4 |
0 |
0 |
42.67 |
49.4 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
50.57 |
-7.9 |
0.1 |
0 |
5.71 |
0 |
5.81 |
9 |
DURGI |
|
-5.27 |
0 |
72.27 |
0 |
0 |
67 |
72.21 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
73.38 |
-6.38 |
0.28 |
1.34 |
35.08 |
0 |
36.7 |
10 |
HAJARIDANGA |
|
-6.78 |
0 |
48.03 |
0 |
0 |
41.25 |
47.96 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
49.12 |
-7.87 |
0.19 |
0 |
4.77 |
0 |
4.96 |
11 |
HATAMUNIGUDA |
|
-3.79 |
0 |
50.14 |
0 |
0 |
46.35 |
50.14 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
51.31 |
-4.95 |
0.14 |
0 |
6.28 |
0 |
6.42 |
12 |
JHIGIDI |
|
1.07 |
0 |
28.07 |
0 |
0 |
29.14 |
28.07 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
29.23 |
-0.09 |
0.03 |
0 |
13.62 |
0.11 |
13.76 |
13 |
KANKUBADI |
|
-3.6 |
0 |
23.72 |
0 |
0 |
20.12 |
23.72 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
24.89 |
-4.76 |
0.23 |
0 |
1.47 |
0 |
1.7 |
14 |
KONABAI |
|
-5.08 |
0 |
34.89 |
0 |
0 |
29.81 |
34.89 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
36.06 |
-6.25 |
0 |
0 |
9.19 |
0 |
9.19 |
15 |
KUMBHARDHAMUUNI |
|
-4.43 |
0 |
44.3 |
0 |
0 |
39.87 |
44.3 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
45.47 |
-5.6 |
0.07 |
0 |
4.65 |
0 |
4.72 |
16 |
KURLI |
|
7.45 |
0 |
49.11 |
0 |
0 |
56.56 |
48.89 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
50.05 |
6.51 |
0.4 |
0 |
15.95 |
0 |
16.35 |
17 |
KUTRAGODA |
|
-0.01 |
0 |
61.68 |
0 |
0 |
61.66 |
61.64 |
0 |
0 |
0 |
0 |
0 |
0 |
61.64 |
0.02 |
0.31 |
0 |
10.74 |
0 |
11.05 |
18 |
PAIKADAKULUGUDA |
|
-4.55 |
0 |
55 |
0 |
0 |
50.45 |
55 |
0 |
0 |
0 |
1.17 |
0 |
1.17 |
56.16 |
-5.72 |
0.55 |
0 |
2.63 |
0 |
3.18 |
19 |
RASIKOLA |
|
-5.38 |
0 |
49.79 |
0 |
0 |
44.42 |
49.77 |
0 |
0 |
0 |
0 |
0 |
0 |
49.77 |
-5.35 |
0.09 |
0 |
8.57 |
0 |
8.66 |
20 |
SAHADA |
|
-2.9 |
0 |
72.55 |
0 |
0 |
69.65 |
72.55 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
73.33 |
-3.68 |
0.64 |
0 |
11.14 |
0.07 |
11.85 |
21 |
THUAPADI |
|
-5.27 |
0 |
31.19 |
0 |
0 |
25.93 |
31.19 |
0 |
0 |
0 |
0.78 |
0 |
0.78 |
31.97 |
-6.04 |
0.03 |
0 |
2.55 |
0 |
2.58 |
|
Total |
|
-73.04 |
0 |
1036.4 |
0 |
0 |
963.36 |
1032.51 |
0 |
3.36 |
0 |
19.83 |
0 |
19.83 |
1055.7 |
-92.34 |
4.76 |
1.34 |
202.23 |
0.17 |
208.5 |
|
Block level Line Deptt. |
|
-19.54 |
0 |
0 |
0 |
0 |
-19.54 |
652.32 |
0 |
208.99 |
0 |
0 |
0 |
0 |
861.31 |
-880.85 |
3.18 |
0 |
177.72 |
0 |
180.9 |
PO |
|
-90.57 |
|
84.81 |
0 |
0 |
-5.77 |
|
|
|
|
17.70 |
0.00 |
17.70 |
17.70 |
-23.47 |
|
|
|
|
|
Grand Total |
|
-183.16 |
0 |
1121.2 |
0 |
0 |
938.06 |
1684.83 |
0 |
212.35 |
0 |
37.53 |
0 |
37.53 |
1934.71 |
-996.66 |
7.94 |
1.34 |
379.95 |
0.17 |
389.4 |