Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:NABARANGAPUR
Block:TENTULIKHUNTI
|
(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 |
AMALABHATTA |
|
-0.66 |
0 |
51.27 |
0 |
0 |
50.61 |
43.56 |
0 |
7.69 |
0 |
0.96 |
0 |
0.96 |
52.2 |
-1.59 |
0.94 |
0 |
0.51 |
0 |
1.45 |
2 |
ANCHALAGUMA |
|
-6.26 |
0 |
68.87 |
0 |
0 |
62.61 |
60.22 |
0 |
8.61 |
0 |
0 |
0 |
0 |
68.83 |
-6.22 |
0.46 |
0 |
1.86 |
0 |
2.32 |
3 |
DIGI |
|
0.18 |
0 |
42.1 |
0 |
0 |
42.28 |
35.62 |
1.17 |
5.32 |
0 |
0.66 |
0 |
0.66 |
42.76 |
-0.48 |
0.99 |
0 |
0.61 |
0 |
1.6 |
4 |
GOUDADEOPALLI |
|
-0.56 |
0 |
38.07 |
0 |
0 |
37.51 |
35.8 |
0.73 |
1.54 |
0 |
1.18 |
0 |
1.18 |
39.25 |
-1.73 |
0.23 |
0 |
0.75 |
0 |
0.98 |
5 |
JHARIGUMA |
|
-0.27 |
0 |
49.64 |
0 |
0 |
49.37 |
49.08 |
0.36 |
0.2 |
0 |
1.18 |
0 |
1.18 |
50.82 |
-1.45 |
0.25 |
0 |
13.03 |
0 |
13.28 |
6 |
KAMTA |
|
-0.87 |
0 |
39.28 |
0 |
0 |
38.42 |
37.13 |
0.17 |
1.97 |
0 |
1.18 |
0 |
1.18 |
40.45 |
-2.03 |
1.05 |
0 |
3.89 |
0 |
4.94 |
7 |
KANTAGAM |
|
-2.21 |
0 |
80.47 |
0 |
0 |
78.26 |
80.44 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
81.62 |
-3.36 |
2 |
0 |
17.92 |
0 |
19.92 |
8 |
KONGRA |
|
-5.89 |
0 |
38.81 |
0 |
0 |
32.92 |
38.81 |
0 |
0 |
0 |
1.18 |
0 |
1.18 |
39.98 |
-7.06 |
0.17 |
0 |
0.45 |
0 |
0.62 |
9 |
KUKUDABAI |
|
-0.86 |
0 |
23.61 |
0 |
0 |
22.75 |
22.25 |
1.36 |
0 |
0 |
1.18 |
0 |
1.18 |
24.78 |
-2.03 |
1.34 |
0 |
5.94 |
0 |
7.28 |
10 |
LAMTAGUDA |
|
4.31 |
0 |
72.8 |
0 |
0 |
77.11 |
68.06 |
3.06 |
1.65 |
0 |
1.18 |
0 |
1.18 |
73.94 |
3.16 |
0.24 |
0.56 |
15.52 |
0 |
16.32 |
11 |
MANCHAGAM |
|
-2.21 |
0 |
36.49 |
0 |
0 |
34.28 |
30.66 |
5.19 |
0.7 |
0 |
0.19 |
0 |
0.19 |
36.74 |
-2.46 |
0.61 |
0 |
12.41 |
0 |
13.02 |
12 |
PARAJA BARANGPADAR |
|
-0.26 |
0 |
32.63 |
0 |
0 |
32.37 |
30.74 |
0 |
1.7 |
0 |
1.18 |
0 |
1.18 |
33.62 |
-1.25 |
0.63 |
0.1 |
6.7 |
0 |
7.43 |
13 |
PATRAPUT |
|
-4.32 |
0 |
34.7 |
0 |
0 |
30.38 |
32.96 |
1.14 |
0.61 |
0 |
4.23 |
0 |
4.23 |
38.94 |
-8.56 |
0.39 |
1.92 |
8.9 |
0 |
11.21 |
14 |
PUJARIGUDA |
|
-0.54 |
0 |
35.55 |
0 |
0 |
35.01 |
34.44 |
0.13 |
0.94 |
0 |
1.18 |
0 |
1.18 |
36.69 |
-1.68 |
0.27 |
0 |
5.29 |
0 |
5.56 |
15 |
TENTULIKHUNTI |
|
-0.5 |
0 |
31.21 |
0 |
0 |
30.7 |
30.67 |
0 |
0.54 |
0 |
0.98 |
0 |
0.98 |
32.19 |
-1.48 |
0.23 |
0 |
2.84 |
0 |
3.07 |
|
Total |
|
-20.91 |
0 |
675.5 |
0 |
0 |
654.59 |
630.44 |
13.31 |
31.44 |
0 |
17.61 |
0 |
17.61 |
692.8 |
-38.21 |
9.79 |
2.58 |
96.61 |
0 |
108.98 |
|
Block level Line Deptt. |
|
-2.98 |
0 |
0 |
0 |
0 |
-2.98 |
290.3 |
16.68 |
63.62 |
0 |
0 |
0 |
0 |
370.6 |
-373.58 |
5.12 |
8.85 |
230.76 |
0 |
244.73 |
PO |
|
-84.47 |
|
400.8 |
0 |
0 |
316.32 |
|
|
|
|
8.52 |
0.00 |
8.52 |
8.52 |
307.8 |
|
|
|
|
|
Grand Total |
|
-108.37 |
0 |
1076.3 |
0 |
0 |
967.94 |
920.74 |
29.99 |
95.06 |
0 |
26.13 |
0 |
26.13 |
1071.92 |
-103.99 |
14.91 |
11.43 |
327.37 |
0 |
353.71 |