Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:RAYAGADA
Block:Rayagada
|
(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 |
कर |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
कर |
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 |
BADA ALUBADI |
|
1.92 |
0 |
27.01 |
0 |
0 |
28.93 |
21.53 |
0 |
5.47 |
0 |
0.68 |
0 |
0.68 |
27.68 |
1.25 |
0.23 |
0 |
2.82 |
0 |
3.05 |
2 |
BADAERUKUBADI |
|
1.54 |
0 |
8.87 |
0 |
0 |
10.4 |
7.93 |
0 |
0.94 |
0 |
1.14 |
0 |
1.14 |
10.01 |
0.4 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
BAIRAGIHALLUA |
|
0.33 |
0 |
12.34 |
0 |
0 |
12.67 |
12.17 |
0.13 |
0 |
0 |
1.23 |
0 |
1.23 |
13.53 |
-0.87 |
0.11 |
0 |
0 |
0 |
0.11 |
4 |
BAISINGI |
|
0.56 |
0 |
6.57 |
0 |
0 |
7.13 |
6.57 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
7.24 |
-0.11 |
0.03 |
0 |
0 |
0 |
0.03 |
5 |
CHANDILI |
|
13.12 |
0 |
1.46 |
0 |
0 |
14.58 |
3.34 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
4.01 |
10.56 |
0 |
0 |
0 |
0 |
0 |
6 |
DANGALODI |
|
0.31 |
0 |
34.51 |
0 |
0 |
34.82 |
25.93 |
0 |
8.57 |
0 |
1.09 |
0 |
1.09 |
35.6 |
-0.78 |
0.29 |
0.56 |
7.29 |
0 |
8.14 |
7 |
DURGAPADU |
|
-0.04 |
0 |
39.95 |
0 |
0 |
39.9 |
39.95 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
41.09 |
-1.18 |
0.14 |
0.17 |
0.05 |
0 |
0.36 |
8 |
GAJIGAM |
|
0.22 |
0 |
17.54 |
0 |
0 |
17.76 |
15.95 |
0.16 |
1.43 |
0 |
1.14 |
0 |
1.14 |
18.67 |
-0.92 |
0.02 |
0 |
0 |
0 |
0.02 |
9 |
GUMMA |
|
-11.75 |
0 |
32.1 |
0 |
0 |
20.36 |
28.2 |
0.24 |
3.58 |
0 |
0.68 |
0 |
0.68 |
32.69 |
-12.33 |
0.97 |
0.09 |
3.06 |
0 |
4.12 |
10 |
HALUWA |
|
0.81 |
0 |
21.74 |
0 |
0 |
22.55 |
21.74 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
22.41 |
0.14 |
0.09 |
0 |
0 |
0 |
0.09 |
11 |
HATSESHKHAL |
|
-1.52 |
0 |
13.78 |
0 |
0 |
12.26 |
13.78 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
14.45 |
-2.2 |
0.05 |
0 |
0 |
0 |
0.05 |
12 |
JEMADAIPENTHA |
|
5.65 |
0 |
16.32 |
0 |
0 |
21.98 |
16.3 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
16.98 |
5 |
0.05 |
0 |
0 |
0 |
0.05 |
13 |
KAMPAMALIGAM |
|
-4.31 |
0 |
15.7 |
0 |
0 |
11.39 |
15.57 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
16.71 |
-5.32 |
0.27 |
0 |
3.31 |
0 |
3.58 |
14 |
KARLAKANA |
|
-0.07 |
0 |
6.53 |
0 |
0 |
6.45 |
6.53 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
7.67 |
-1.21 |
0.13 |
0 |
0 |
0 |
0.13 |
15 |
KARUBAI |
|
5.28 |
0 |
9.05 |
0 |
0 |
14.33 |
9.05 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
10.19 |
4.14 |
0 |
0 |
0 |
0 |
0 |
16 |
KEREDA |
|
-0.67 |
0 |
19.71 |
0 |
0 |
19.04 |
18.29 |
0 |
1.42 |
0 |
4.06 |
0 |
4.06 |
23.77 |
-4.73 |
0.06 |
0 |
0 |
0 |
0.06 |
17 |
KOTAPETA |
|
-0.3 |
0 |
8.5 |
0 |
0 |
8.2 |
8.5 |
0 |
0 |
0 |
0.68 |
0 |
0.68 |
9.18 |
-0.98 |
0.05 |
0 |
0 |
0 |
0.05 |
18 |
KULLI |
|
-1.85 |
0 |
24.5 |
0 |
0 |
22.65 |
23.1 |
0 |
1.35 |
0 |
1.14 |
0 |
1.14 |
25.59 |
-2.94 |
0.08 |
0.57 |
0.8 |
0 |
1.45 |
19 |
KUMBHIKOTA |
|
-0.13 |
0 |
22.4 |
0 |
0 |
22.27 |
13.75 |
0 |
8.65 |
0 |
2.53 |
0 |
2.53 |
24.93 |
-2.65 |
0.02 |
0 |
5.38 |
0 |
5.4 |
20 |
KUMTALPETA |
|
1.26 |
0 |
4.44 |
0 |
0 |
5.7 |
4.44 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
5.58 |
0.12 |
0 |
0 |
1.1 |
0 |
1.1 |
21 |
KUTULI |
|
-0.08 |
0 |
43.73 |
0 |
0 |
43.65 |
37.77 |
0.6 |
5.36 |
0 |
0.68 |
0 |
0.68 |
44.41 |
-0.76 |
0.13 |
0.21 |
9.97 |
0 |
10.31 |
22 |
MATIKONA |
|
-4.44 |
0 |
13.47 |
0 |
0 |
9.04 |
12.85 |
0 |
0.63 |
0 |
1.14 |
0 |
1.14 |
14.61 |
-5.57 |
0.07 |
0 |
0 |
0 |
0.07 |
23 |
MIRABALI |
|
1.54 |
0 |
20.18 |
0 |
0 |
21.72 |
20.18 |
0 |
0 |
0 |
1.15 |
0 |
1.15 |
21.33 |
0.4 |
0.11 |
0 |
10.56 |
0 |
10.67 |
24 |
NAKITI |
|
-2.71 |
0 |
126.58 |
0 |
0 |
123.87 |
23.76 |
0.24 |
101.99 |
0 |
1.23 |
0 |
1.23 |
127.22 |
-3.36 |
0.13 |
0 |
3.86 |
0 |
3.99 |
25 |
PENTA |
|
0.35 |
0 |
10.91 |
0 |
0 |
11.26 |
10.91 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
12 |
-0.74 |
0 |
0 |
0.41 |
0 |
0.41 |
26 |
PIPALGUDA |
|
0.3 |
0 |
12.81 |
0 |
0 |
13.11 |
12.81 |
0 |
0 |
0 |
1.23 |
0 |
1.23 |
14.04 |
-0.93 |
0.09 |
0 |
0 |
0 |
0.09 |
27 |
PITAMAHAL |
|
4.69 |
0 |
11.94 |
0 |
0 |
16.62 |
11.92 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
13.06 |
3.57 |
0.09 |
0 |
1.67 |
0.02 |
1.78 |
28 |
TADAMA |
|
0.9 |
0 |
22.48 |
0 |
0 |
23.39 |
22.45 |
0 |
0 |
0 |
1.14 |
0 |
1.14 |
23.59 |
-0.2 |
0.2 |
0 |
0 |
0 |
0.2 |
|
Total |
|
10.91 |
0 |
605.13 |
0 |
0 |
616.03 |
465.27 |
1.37 |
139.39 |
0 |
32.2 |
0 |
32.2 |
638.24 |
-22.21 |
3.41 |
1.6 |
50.29 |
0.02 |
55.32 |
|
Block level Line Deptt. |
|
5.11 |
0 |
0 |
0 |
0 |
5.11 |
908.61 |
2.07 |
197.25 |
0 |
0 |
0 |
0 |
1107.93 |
-1102.82 |
2.81 |
0.69 |
186.47 |
0 |
189.97 |
PO |
|
-49.66 |
|
70.31 |
0 |
0 |
20.65 |
|
|
|
|
16.27 |
0.00 |
16.27 |
16.27 |
4.38 |
|
|
|
|
|
Grand Total |
|
-33.64 |
0 |
675.44 |
0 |
0 |
641.79 |
1373.88 |
3.44 |
336.64 |
0 |
48.47 |
0 |
48.47 |
1762.44 |
-1120.65 |
6.22 |
2.29 |
236.76 |
0.02 |
245.29 |