Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MALKANGIRI
Block:Mathili
|
(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 |
AMBAGUDA |
|
1.68 |
0 |
103.83 |
0 |
0 |
105.51 |
61.52 |
0.42 |
41.83 |
0 |
1.09 |
0 |
1.09 |
104.86 |
0.65 |
0.15 |
1.88 |
14.34 |
0 |
16.37 |
2 |
BHANDARI PANGAM |
|
0 |
0 |
20.89 |
0 |
0 |
20.89 |
20.58 |
0 |
0.31 |
0 |
1.13 |
0 |
1.13 |
22.02 |
-1.13 |
0 |
0 |
1.56 |
0 |
1.56 |
3 |
BHEJAGUDA |
|
1.05 |
0 |
40.79 |
0 |
0 |
41.84 |
40.79 |
0 |
1.69 |
0 |
0.82 |
0 |
0.82 |
43.3 |
-1.46 |
0 |
0 |
2.42 |
0 |
2.42 |
4 |
CHAULAMENDI |
|
0 |
0 |
63.59 |
0 |
0 |
63.59 |
63.14 |
0.39 |
0.05 |
0 |
1.13 |
0 |
1.13 |
64.71 |
-1.13 |
0 |
0 |
12.29 |
0 |
12.29 |
5 |
CHEDENGA |
|
-0.01 |
0 |
65.26 |
0 |
0 |
65.25 |
55.9 |
0.01 |
9.35 |
0 |
1.13 |
0 |
1.13 |
66.39 |
-1.14 |
0 |
1.07 |
6.26 |
0 |
7.33 |
6 |
DALAPATIGUDA |
|
-0.01 |
0 |
33.22 |
0 |
0 |
33.21 |
33.22 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
34.35 |
-1.14 |
0 |
0 |
15.32 |
0 |
15.32 |
7 |
DHUNGIAPUT |
|
0 |
0 |
41.5 |
0 |
0 |
41.5 |
40.56 |
0.03 |
0.9 |
0 |
1.13 |
0 |
1.13 |
42.62 |
-1.12 |
0.02 |
0 |
4.45 |
0 |
4.47 |
8 |
KAMARPALLI |
|
-0.13 |
0 |
40.92 |
0 |
0 |
40.79 |
37.97 |
0.1 |
2.85 |
0 |
1.13 |
0 |
1.13 |
42.04 |
-1.25 |
0.01 |
0 |
2.74 |
0 |
2.75 |
9 |
KARTANPALLI |
|
1.53 |
0 |
86.9 |
0 |
0 |
88.43 |
82.04 |
0.11 |
4.75 |
0 |
1.13 |
0 |
1.13 |
88.03 |
0.4 |
0 |
0 |
11.05 |
0 |
11.05 |
10 |
KIANGA |
|
0 |
0 |
73.02 |
0 |
0 |
73.02 |
71.51 |
0.65 |
0.86 |
0 |
1.09 |
0 |
1.09 |
74.11 |
-1.09 |
0.01 |
0.04 |
8.03 |
0 |
8.08 |
11 |
KOTHAPALI |
|
0 |
0 |
65.23 |
0 |
0 |
65.23 |
62.41 |
0 |
4.64 |
0 |
1.13 |
0 |
1.13 |
68.18 |
-2.96 |
0.01 |
0 |
8.04 |
0 |
8.05 |
12 |
KUTUNIPALI |
|
0 |
0 |
54.64 |
0 |
0 |
54.64 |
49.54 |
0.01 |
7.28 |
0 |
0.82 |
0 |
0.82 |
57.65 |
-3.01 |
0.13 |
0 |
11.83 |
0 |
11.96 |
13 |
MAHUPADAR |
|
1.3 |
0 |
70.19 |
0 |
0 |
71.49 |
60.7 |
0.43 |
8.93 |
0 |
1.13 |
0 |
1.13 |
71.19 |
0.3 |
0.15 |
0.81 |
12.32 |
0 |
13.28 |
14 |
MATHILI |
|
0 |
0 |
63.48 |
0 |
0 |
63.48 |
50.33 |
3.49 |
12.15 |
0 |
1.13 |
0 |
1.13 |
67.1 |
-3.62 |
0 |
0.18 |
10.72 |
0 |
10.9 |
15 |
MECCA |
|
0 |
0 |
71.46 |
0 |
0 |
71.46 |
68.25 |
0 |
8.37 |
0 |
1.13 |
0 |
1.13 |
77.75 |
-6.29 |
0.06 |
0.26 |
9.79 |
0 |
10.11 |
16 |
NAYAKGUDA |
|
-0.19 |
0 |
23.2 |
0 |
0 |
23.01 |
23.19 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
24.01 |
-1 |
0.01 |
0 |
8.51 |
0 |
8.52 |
17 |
PANGAM |
|
2.3 |
0 |
62.67 |
0 |
0 |
64.97 |
58.24 |
0.02 |
4.41 |
0 |
0.82 |
0 |
0.82 |
63.49 |
1.48 |
0 |
0 |
5.69 |
0 |
5.69 |
18 |
SALIMI |
|
-0.07 |
0 |
41.02 |
0 |
0 |
40.95 |
38.62 |
0 |
2.39 |
0 |
1.13 |
0 |
1.13 |
42.14 |
-1.2 |
0 |
0.41 |
35.18 |
0 |
35.59 |
19 |
TEMURUPALLY |
|
-0.3 |
0 |
40.2 |
0 |
0 |
39.9 |
40.17 |
0 |
0 |
0 |
1.08 |
0 |
1.08 |
41.25 |
-1.35 |
0.05 |
0 |
12.25 |
0 |
12.3 |
20 |
UDILIBEDA |
|
0 |
0 |
64.05 |
0 |
0 |
64.05 |
58.9 |
1.49 |
3.69 |
0 |
1.13 |
0 |
1.13 |
65.21 |
-1.16 |
0.05 |
1.32 |
27.08 |
0 |
28.45 |
|
Total |
|
7.14 |
0 |
1126.07 |
0 |
0 |
1133.21 |
1017.58 |
7.16 |
114.45 |
0 |
21.2 |
0 |
21.2 |
1160.39 |
-27.19 |
0.65 |
5.97 |
219.86 |
0 |
226.48 |
|
Block level Line Deptt. |
|
3.14 |
0 |
0 |
0 |
0 |
3.14 |
18.16 |
0 |
0 |
0 |
0 |
0 |
0 |
18.16 |
-15.02 |
0 |
0 |
0.35 |
0 |
0.35 |
PO |
|
-5.53 |
|
77.93 |
0 |
0 |
72.4 |
|
|
|
|
27.79 |
2.48 |
30.26 |
30.26 |
42.14 |
|
|
|
|
|
Grand Total |
|
4.75 |
0 |
1204 |
0 |
0 |
1208.75 |
1035.74 |
7.16 |
114.45 |
0 |
48.99 |
2.48 |
51.46 |
1208.81 |
-0.07 |
0.65 |
5.97 |
220.21 |
0 |
226.83 |