Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:NABARANGAPUR
Block:CHANDAHANDI
|
(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 |
ANAKABEDA |
|
-0.21 |
0 |
113.86 |
0 |
0 |
113.65 |
102.5 |
0 |
11.36 |
0 |
1.22 |
0 |
1.22 |
115.08 |
-1.43 |
0.5 |
0 |
0 |
0 |
0.5 |
2 |
BEHERAMUNDA |
|
-0.51 |
0 |
58.02 |
0 |
0 |
57.51 |
57.82 |
0.19 |
0 |
0 |
1.22 |
0 |
1.22 |
59.23 |
-1.72 |
0.42 |
0 |
3.72 |
0 |
4.14 |
3 |
CHANDAHANDI |
|
-0.1 |
0 |
51.33 |
0 |
0 |
51.23 |
48.03 |
0.41 |
3.12 |
0 |
1.22 |
0 |
1.22 |
52.78 |
-1.55 |
0.13 |
0 |
2.93 |
0 |
3.06 |
4 |
DALABEDA |
|
-2.15 |
0 |
77.09 |
0 |
0 |
74.94 |
63.97 |
0.23 |
12.89 |
0 |
1.22 |
0 |
1.22 |
78.31 |
-3.37 |
0.19 |
0 |
0 |
0 |
0.19 |
5 |
DHODIPANI |
|
-0.08 |
0 |
74.75 |
0 |
0 |
74.67 |
66.98 |
0 |
7.74 |
0 |
1.22 |
0 |
1.22 |
75.94 |
-1.27 |
0.11 |
0 |
0 |
0 |
0.11 |
6 |
FATAKI |
|
-0.1 |
0 |
60.51 |
0 |
0 |
60.42 |
60.51 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
61.73 |
-1.32 |
0.19 |
0 |
2.97 |
0 |
3.16 |
7 |
GAMBARIGUDA |
|
-2.69 |
0 |
44.21 |
0 |
0 |
41.52 |
43.84 |
0.36 |
0 |
0 |
1.22 |
0 |
1.22 |
45.43 |
-3.91 |
0.13 |
0 |
3.31 |
0 |
3.44 |
8 |
JAMADARPADA |
|
-0.07 |
0 |
102.6 |
0 |
0 |
102.53 |
86.87 |
0 |
15.73 |
0 |
1.22 |
0 |
1.22 |
103.82 |
-1.29 |
0.11 |
0 |
0 |
0 |
0.11 |
9 |
KOILIMUNDA |
|
-0.08 |
0 |
54.16 |
0 |
0 |
54.09 |
54.16 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
55.38 |
-1.3 |
0.08 |
0 |
1.05 |
0 |
1.13 |
10 |
KUHUDI |
|
0 |
0 |
28.05 |
0 |
0 |
28.05 |
28.05 |
0 |
0 |
0 |
0 |
0 |
0 |
28.05 |
0 |
0.09 |
0 |
5.27 |
0 |
5.36 |
11 |
MALGAM |
|
-0.17 |
0 |
70.17 |
0 |
0 |
70 |
69.66 |
0.49 |
0 |
0 |
1.22 |
0 |
1.22 |
71.36 |
-1.36 |
0.28 |
0 |
17.36 |
0 |
17.64 |
12 |
MOHARA |
|
-0.11 |
0 |
40.76 |
0 |
0 |
40.65 |
33.95 |
0 |
6.81 |
0 |
1.22 |
0 |
1.22 |
41.98 |
-1.33 |
0.09 |
0 |
0 |
0 |
0.09 |
13 |
PATKHALIA |
|
-0.04 |
0 |
74.29 |
0 |
0 |
74.25 |
74.29 |
0 |
0 |
0 |
1.22 |
0 |
1.22 |
75.51 |
-1.26 |
0.7 |
0.27 |
3.74 |
0 |
4.71 |
14 |
SARDHAPUR |
|
-4.95 |
0 |
35.2 |
0 |
0 |
30.25 |
35.2 |
0 |
0 |
0 |
0 |
0 |
0 |
35.2 |
-4.95 |
0.14 |
0 |
7.04 |
0 |
7.18 |
|
Total |
|
-11.25 |
0 |
885.01 |
0 |
0 |
873.76 |
825.83 |
1.69 |
57.64 |
0 |
14.63 |
0 |
14.63 |
899.79 |
-26.03 |
3.17 |
0.27 |
47.39 |
0 |
50.83 |
|
Block level Line Deptt. |
|
-58.74 |
0 |
0 |
0 |
0 |
-58.74 |
439.52 |
3.57 |
137.4 |
0 |
0 |
0 |
0 |
580.49 |
-639.23 |
2.42 |
1.96 |
309.47 |
0 |
313.85 |
PO |
|
-37.74 |
|
608.82 |
0 |
0 |
571.09 |
|
|
|
|
10.56 |
0.30 |
10.86 |
10.86 |
560.23 |
|
|
|
|
|
Grand Total |
|
-107.73 |
0 |
1493.83 |
0 |
0 |
1386.1 |
1265.35 |
5.26 |
195.04 |
0 |
25.19 |
0.3 |
25.49 |
1491.14 |
-105.03 |
5.59 |
2.23 |
356.86 |
0 |
364.68 |