Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:NABARANGAPUR
Block:RAIGHAR
|
(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 |
BOBEI |
|
2.77 |
0 |
61.75 |
0 |
0 |
64.52 |
61.75 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
62.84 |
1.68 |
0.87 |
0 |
9.55 |
0 |
10.42 |
2 |
CHHELIDANGARI |
|
-2.76 |
0 |
159.49 |
0 |
0 |
156.73 |
159.33 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
160.14 |
-3.41 |
1.32 |
0 |
4.07 |
0 |
5.39 |
3 |
DEBAGAM |
|
-3.53 |
0 |
83.54 |
0 |
0 |
80 |
83.49 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
84.58 |
-4.58 |
0.32 |
0 |
3.89 |
0 |
4.21 |
4 |
GANJAPARA |
|
-0.22 |
0 |
38.09 |
0 |
0 |
37.87 |
38.06 |
0 |
0 |
0 |
1.04 |
0 |
1.04 |
39.1 |
-1.23 |
0.68 |
0 |
7.45 |
0 |
8.13 |
5 |
GONA |
|
-0.8 |
0 |
63.08 |
0 |
0 |
62.28 |
62.55 |
0 |
0.47 |
0 |
1.09 |
0 |
1.09 |
64.11 |
-1.83 |
0.43 |
0.45 |
10.79 |
0 |
11.67 |
6 |
HALADI |
|
-3.93 |
0 |
51.38 |
0 |
0 |
47.45 |
51.33 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
52.42 |
-4.97 |
0.42 |
0 |
0 |
0 |
0.42 |
7 |
HATABHARANDI |
|
0.37 |
0 |
78.12 |
0 |
0 |
78.49 |
76.34 |
0 |
1.78 |
0 |
1.09 |
0 |
1.09 |
79.21 |
-0.72 |
0.54 |
0 |
9.66 |
0 |
10.2 |
8 |
Hatigam |
|
0 |
0 |
17.39 |
0 |
0 |
17.39 |
17.39 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
18.48 |
-1.09 |
0.01 |
0 |
0 |
0 |
0.01 |
9 |
JALANGAPARA |
|
-1.98 |
0 |
52.71 |
0 |
0 |
50.73 |
52.71 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
53.8 |
-3.07 |
0.54 |
0 |
7.01 |
0 |
7.55 |
10 |
JODENGA |
|
-5.09 |
0 |
40.46 |
0 |
0 |
35.38 |
40.46 |
0 |
0 |
0 |
1.03 |
0 |
1.03 |
41.49 |
-6.11 |
0.11 |
0 |
0.24 |
0 |
0.35 |
11 |
KACHARAPARA |
|
-2.35 |
0 |
78.32 |
0 |
0 |
75.97 |
78.28 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
79.37 |
-3.4 |
0.14 |
0 |
5.77 |
0 |
5.91 |
12 |
Kacharapara-III |
|
-0.34 |
0 |
50.83 |
0 |
0 |
50.49 |
50.83 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
51.92 |
-1.43 |
0.42 |
0 |
7.07 |
0 |
7.49 |
13 |
KAUDOLA |
|
3.6 |
0 |
45.92 |
0 |
0 |
49.52 |
45.92 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
47.01 |
2.51 |
0.3 |
0 |
8.63 |
0 |
8.93 |
14 |
KHUDUK |
|
-12.85 |
0 |
52.05 |
0 |
0 |
39.2 |
52.05 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
53.14 |
-13.94 |
0.41 |
0 |
10.18 |
0 |
10.59 |
15 |
KOSAKONGA |
|
-0.78 |
0 |
54.7 |
0 |
0 |
53.92 |
54.7 |
0 |
0 |
0 |
1.04 |
0 |
1.04 |
55.75 |
-1.83 |
0.3 |
0 |
7.1 |
0 |
7.4 |
16 |
KUMULI |
|
-1.87 |
0 |
119.01 |
0 |
0 |
117.15 |
118.69 |
0.14 |
0 |
0 |
0 |
0 |
0 |
118.83 |
-1.69 |
0.53 |
0 |
15.48 |
0 |
16.01 |
17 |
KUNDEI |
|
0.06 |
0 |
16.35 |
0 |
0 |
16.41 |
16.33 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
17.42 |
-1.01 |
0.21 |
0 |
6.19 |
0 |
6.4 |
18 |
KURABEDA |
|
-2.94 |
0 |
62.08 |
0 |
0 |
59.14 |
60.96 |
0 |
1.11 |
0 |
1.09 |
0 |
1.09 |
63.17 |
-4.03 |
0.85 |
0 |
3.78 |
0 |
4.63 |
19 |
MAHOND |
|
4.21 |
0 |
82.51 |
0 |
0 |
86.73 |
82.51 |
0 |
0 |
0 |
1.31 |
0 |
1.31 |
83.82 |
2.9 |
0.39 |
0 |
5.02 |
0 |
5.41 |
20 |
MUNDIBEDA |
|
0.95 |
0 |
103.67 |
0 |
0 |
104.62 |
103.67 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
104.76 |
-0.14 |
0.79 |
0 |
6.86 |
0 |
7.65 |
21 |
NAKTISIMDA |
|
2.09 |
0 |
44.39 |
0 |
0 |
46.48 |
44.39 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
45.48 |
1 |
1.09 |
0 |
2.06 |
0 |
3.15 |
22 |
PARCHIPARA |
|
-1.91 |
0 |
129.67 |
0 |
0 |
127.76 |
90.22 |
0 |
39.34 |
0 |
1.09 |
0 |
1.09 |
130.65 |
-2.89 |
0.62 |
0 |
0 |
0 |
0.62 |
23 |
PARUA |
|
-0.65 |
0 |
78.7 |
0 |
0 |
78.05 |
73.11 |
0 |
5.59 |
0 |
1.09 |
0 |
1.09 |
79.79 |
-1.74 |
0.14 |
0 |
0 |
0 |
0.14 |
24 |
RAIGHAR |
|
3.9 |
0 |
78.46 |
0 |
0 |
82.36 |
78.01 |
0 |
0.44 |
0 |
1.09 |
0 |
1.09 |
79.53 |
2.83 |
0.67 |
0 |
9.78 |
0 |
10.45 |
25 |
TIMANPUR |
|
-2.34 |
0 |
89.01 |
0 |
0 |
86.68 |
86.91 |
0 |
2.09 |
0 |
1.09 |
0 |
1.09 |
90.09 |
-3.41 |
1.21 |
0 |
0 |
0 |
1.21 |
26 |
TURUDIHI |
|
-1.21 |
0 |
71.99 |
0 |
0 |
70.78 |
71.68 |
0 |
0.23 |
0 |
1.09 |
0 |
1.09 |
73 |
-2.22 |
0.18 |
0.11 |
5.27 |
0 |
5.56 |
|
Total |
|
-27.58 |
0 |
1803.66 |
0 |
0 |
1776.08 |
1751.66 |
0.14 |
51.06 |
0 |
27.03 |
0 |
27.03 |
1829.9 |
-53.82 |
13.48 |
0.56 |
145.84 |
0 |
159.88 |
|
Block level Line Deptt. |
|
-20.7 |
0 |
0 |
0 |
0 |
-20.7 |
103.57 |
1.35 |
128.55 |
0.18 |
0 |
0 |
0 |
233.64 |
-254.34 |
0.42 |
0.04 |
133.98 |
0 |
134.44 |
PO |
|
-9.33 |
|
299.42 |
0 |
0 |
290.08 |
|
|
|
|
35.01 |
0.00 |
35.01 |
35.01 |
255.07 |
|
|
|
|
|
Grand Total |
|
-57.62 |
0 |
2103.08 |
0 |
0 |
2045.47 |
1855.23 |
1.49 |
179.61 |
0.18 |
62.04 |
0 |
62.04 |
2098.55 |
-53.09 |
13.9 |
0.6 |
279.82 |
0 |
294.32 |