Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:NABARANGAPUR
Block:DABUGAM
|
(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 |
Anchala |
|
-0.16 |
0 |
30.62 |
0 |
0 |
30.46 |
29.78 |
0.05 |
0.73 |
0 |
1.03 |
0 |
1.03 |
31.59 |
-1.13 |
0.32 |
0 |
0.77 |
0 |
1.09 |
2 |
BADA OLAMA |
|
-1.67 |
0 |
78.02 |
0 |
0 |
76.35 |
77.57 |
0.37 |
0 |
0 |
1.03 |
0 |
1.03 |
78.97 |
-2.61 |
4.57 |
0.19 |
0 |
0 |
4.76 |
3 |
BORIGAM |
|
-3.19 |
0 |
112.97 |
0 |
0 |
109.78 |
112.82 |
0.13 |
0 |
0 |
1.03 |
0 |
1.03 |
113.98 |
-4.2 |
1.69 |
0.25 |
0.34 |
0 |
2.28 |
4 |
CHACHARAGUDA |
|
-4.86 |
0 |
86.14 |
0 |
0 |
81.29 |
85.79 |
0.3 |
0 |
0 |
1.03 |
0 |
1.03 |
87.13 |
-5.84 |
0.31 |
0 |
2.05 |
0 |
2.36 |
5 |
DABUGAM |
|
4.15 |
0 |
39.68 |
0 |
0 |
43.83 |
39.68 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
40.58 |
3.25 |
0.59 |
0.27 |
0.88 |
0 |
1.74 |
6 |
Dangriguda |
|
-0.09 |
0 |
29.72 |
0 |
0 |
29.63 |
29.72 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
30.62 |
-0.99 |
0.38 |
0.52 |
0.38 |
0 |
1.28 |
7 |
GHODAKHUNTA |
|
0.52 |
0 |
47.61 |
0 |
0 |
48.13 |
47.61 |
0 |
0 |
0 |
1.03 |
0 |
1.03 |
48.64 |
-0.51 |
1.93 |
0 |
0 |
0 |
1.93 |
8 |
JABAGUDA |
|
-6 |
0 |
55.2 |
0 |
0 |
49.2 |
55.2 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
56.1 |
-6.9 |
0.82 |
0.32 |
0 |
0 |
1.14 |
9 |
JUNAPANI |
|
-3.52 |
0 |
76.46 |
0 |
0 |
72.94 |
75.6 |
0.13 |
0.73 |
0 |
1.03 |
0 |
1.03 |
77.49 |
-4.55 |
0.72 |
0 |
0 |
0 |
0.72 |
10 |
Koilari |
|
-0.13 |
0 |
25.72 |
0 |
0 |
25.59 |
25.62 |
0 |
0.1 |
0 |
0.9 |
0 |
0.9 |
26.62 |
-1.03 |
0.27 |
0 |
0 |
0 |
0.27 |
11 |
MEDENA |
|
-4.76 |
0 |
28.55 |
0 |
0 |
23.79 |
28.55 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
29.45 |
-5.66 |
0.59 |
0 |
0 |
0 |
0.59 |
12 |
Nandapura |
|
-0.21 |
0 |
16.07 |
0 |
0 |
15.86 |
16.07 |
0 |
0 |
0 |
0.9 |
0 |
0.9 |
16.97 |
-1.11 |
0.43 |
0 |
0 |
0 |
0.43 |
|
Total |
|
-19.91 |
0 |
626.77 |
0 |
0 |
606.86 |
624.02 |
0.98 |
1.56 |
0 |
11.59 |
0 |
11.59 |
638.14 |
-31.28 |
12.64 |
1.55 |
4.43 |
0 |
18.62 |
|
Block level Line Deptt. |
|
-71.41 |
0 |
0 |
0 |
0 |
-71.41 |
830.98 |
15.88 |
40.08 |
0 |
0 |
0 |
0 |
886.94 |
-958.35 |
20.87 |
3.67 |
86.17 |
0 |
110.71 |
PO |
|
19.25 |
|
918.62 |
0 |
0 |
937.87 |
|
|
|
|
17.16 |
0.00 |
17.16 |
17.16 |
920.71 |
|
|
|
|
|
Grand Total |
|
-72.07 |
0 |
1545.39 |
0 |
0 |
1473.32 |
1455 |
16.86 |
41.64 |
0 |
28.75 |
0 |
28.75 |
1542.24 |
-68.92 |
33.51 |
5.22 |
90.6 |
0 |
129.33 |