Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MALKANGIRI
Block:CHITRAKONDA
|
(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 |
ANDRAPALLI |
|
-1.01 |
0 |
35.4 |
0 |
0 |
34.4 |
36.02 |
0 |
0 |
0 |
2.12 |
0 |
2.12 |
38.14 |
-3.75 |
0.02 |
0 |
4.99 |
0 |
5.01 |
2 |
BADAPODA |
|
-0.37 |
0 |
27.6 |
0 |
0 |
27.23 |
23.77 |
0 |
3.95 |
0 |
1.5 |
0 |
1.5 |
29.21 |
-1.98 |
0.03 |
0 |
2.18 |
0 |
2.21 |
3 |
BADAPODAR |
|
-0.12 |
0 |
56.06 |
0 |
0 |
55.94 |
50.46 |
1.49 |
4.1 |
0 |
0.85 |
0 |
0.85 |
56.9 |
-0.96 |
0 |
0.51 |
1.51 |
0 |
2.02 |
4 |
CHITRAKONDA |
|
-0.07 |
0 |
33.04 |
0 |
0 |
32.97 |
34.31 |
0.05 |
0 |
0 |
0.33 |
0 |
0.33 |
34.69 |
-1.71 |
0 |
1.26 |
15.64 |
0 |
16.9 |
5 |
Dhuliput |
|
-0.37 |
0 |
29.88 |
0 |
0 |
29.51 |
29.88 |
0 |
0 |
0 |
1.5 |
0 |
1.5 |
31.38 |
-1.86 |
0 |
0.11 |
7.94 |
0 |
8.05 |
6 |
DORAGUDA |
|
-0.37 |
0 |
97.31 |
0 |
0 |
96.94 |
84.77 |
0.45 |
12.09 |
0 |
1.5 |
0 |
1.5 |
98.81 |
-1.86 |
0.06 |
0.18 |
0.4 |
0 |
0.64 |
7 |
Gajalmamudi |
|
-0.39 |
0 |
70.85 |
0 |
0 |
70.46 |
54.17 |
0 |
16.68 |
0 |
1.5 |
0 |
1.5 |
72.35 |
-1.89 |
0 |
0.22 |
38.17 |
0 |
38.39 |
8 |
GUNTAWADA |
|
-0.41 |
0 |
79.46 |
0 |
0 |
79.05 |
74 |
0 |
5.41 |
0 |
1.5 |
0 |
1.5 |
80.91 |
-1.86 |
0.04 |
0 |
9.99 |
0 |
10.03 |
9 |
Jantri |
|
-0.41 |
0 |
36.25 |
0 |
0 |
35.84 |
36.25 |
0 |
0 |
0 |
1.5 |
0 |
1.5 |
37.75 |
-1.91 |
0.07 |
0 |
3.12 |
0 |
3.19 |
10 |
JODAMBO |
|
0 |
0 |
146.64 |
0 |
0 |
146.64 |
93.32 |
0.94 |
52.38 |
0 |
0.82 |
0 |
0.82 |
147.46 |
-0.82 |
0 |
0 |
4.47 |
0 |
4.47 |
11 |
KAPATUTI |
|
0 |
0 |
83.05 |
0 |
0 |
83.05 |
62.07 |
0 |
20.98 |
0 |
0.82 |
0 |
0.82 |
83.87 |
-0.82 |
0.09 |
0 |
10.1 |
0 |
10.19 |
12 |
KURMANUR |
|
-0.38 |
0 |
34.87 |
0 |
0 |
34.49 |
34.87 |
0 |
0 |
0 |
1.5 |
0 |
1.5 |
36.36 |
-1.87 |
0.1 |
3.87 |
16.02 |
0 |
19.99 |
13 |
NUAGUDA |
|
1.33 |
0 |
45.25 |
0 |
0 |
46.58 |
45.22 |
0 |
0 |
0 |
1.5 |
0 |
1.5 |
46.71 |
-0.13 |
0.75 |
0 |
20.6 |
0 |
21.35 |
14 |
PANASPUT |
|
-3.3 |
0 |
54.41 |
0 |
0 |
51.11 |
53.82 |
0 |
0.59 |
0 |
1.5 |
0 |
1.5 |
55.91 |
-4.79 |
0.02 |
0 |
34.55 |
0 |
34.57 |
15 |
PAPARMETLA |
|
-0.09 |
0 |
27.93 |
0 |
0 |
27.84 |
27.63 |
0.29 |
0 |
0 |
0.54 |
0 |
0.54 |
28.45 |
-0.61 |
0.08 |
0.07 |
12.2 |
0 |
12.35 |
16 |
POPLUR |
|
0.03 |
0 |
68.56 |
0 |
0 |
68.59 |
58.08 |
0 |
10.38 |
0 |
0.82 |
0 |
0.82 |
69.28 |
-0.68 |
0.2 |
0 |
12.92 |
0 |
13.12 |
17 |
RALLEGUDA |
|
0 |
0 |
30.28 |
0 |
0 |
30.28 |
30.28 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
31.1 |
-0.82 |
0.04 |
0 |
14.69 |
0 |
14.73 |
18 |
TONELCAMP |
|
-0.38 |
0 |
59.89 |
0 |
0 |
59.51 |
50.06 |
1.17 |
8.66 |
0 |
1.47 |
0 |
1.47 |
61.35 |
-1.84 |
0.02 |
0.35 |
11.8 |
0 |
12.17 |
|
Total |
|
-6.27 |
0 |
1016.73 |
0 |
0 |
1010.46 |
878.98 |
4.4 |
135.21 |
0 |
22.04 |
0 |
22.04 |
1040.63 |
-30.17 |
1.52 |
6.56 |
221.3 |
0 |
229.38 |
|
Block level Line Deptt. |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
4.6 |
0 |
2.33 |
0 |
0 |
0 |
0 |
6.93 |
-6.84 |
0 |
0 |
7.17 |
0 |
7.17 |
PO |
|
-13.61 |
|
60.63 |
0 |
0 |
47.01 |
|
|
|
|
34.17 |
0.00 |
34.17 |
34.17 |
12.84 |
|
|
|
|
|
Grand Total |
|
-19.79 |
0 |
1077.36 |
0 |
0 |
1057.57 |
883.58 |
4.4 |
137.54 |
0 |
56.21 |
0 |
56.21 |
1081.73 |
-24.17 |
1.52 |
6.56 |
228.47 |
0 |
236.55 |