Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MALKANGIRI
Block:Kalimela
|
(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 |
BADIGETA |
|
1.1 |
0 |
61.67 |
0 |
0 |
62.78 |
53.09 |
0.36 |
8.22 |
0 |
1.07 |
0 |
1.07 |
62.74 |
0.04 |
0.2 |
0.39 |
1.6 |
0 |
2.19 |
2 |
BADILI |
|
-0.09 |
0 |
96.14 |
0 |
0 |
96.05 |
61.74 |
0 |
37.96 |
0 |
1.22 |
0 |
1.22 |
100.92 |
-4.87 |
0.06 |
0 |
0 |
0 |
0.06 |
3 |
BEJANGIWADA |
|
-2.34 |
0 |
129.92 |
0 |
0 |
127.58 |
83.75 |
0.45 |
45.73 |
0 |
0.82 |
0 |
0.82 |
130.74 |
-3.16 |
0.29 |
0.92 |
17.87 |
0 |
19.08 |
4 |
BHUBANPALLY |
|
-0.97 |
0 |
182.02 |
0 |
0 |
181.05 |
174.77 |
6.04 |
1.06 |
0 |
1.31 |
0 |
1.31 |
183.18 |
-2.13 |
0.09 |
7.41 |
90.44 |
0 |
97.94 |
5 |
CHINTALWADA |
|
1.01 |
0 |
104.73 |
0 |
0 |
105.74 |
105.52 |
0.59 |
0 |
0 |
1.22 |
0 |
1.22 |
107.33 |
-1.58 |
0.2 |
0.3 |
35.73 |
0 |
36.23 |
6 |
CHITRANGPALLI |
|
-0.24 |
0 |
138.46 |
0 |
0 |
138.22 |
137.18 |
0.13 |
1.15 |
0.07 |
1.15 |
0 |
1.15 |
139.69 |
-1.47 |
0.01 |
0 |
41.93 |
0 |
41.94 |
7 |
GOMPAKONDA |
|
-1.7 |
0 |
100.01 |
5.45 |
0 |
103.76 |
92.69 |
0.22 |
7.06 |
0 |
1.22 |
0 |
1.22 |
101.19 |
2.57 |
0.11 |
1.24 |
25.02 |
0 |
26.37 |
8 |
GUMUKA |
|
-0.39 |
0 |
136.11 |
0 |
0 |
135.72 |
101.01 |
5.58 |
29.52 |
0.1 |
1.22 |
0 |
1.22 |
137.43 |
-1.72 |
0.06 |
0.9 |
36.45 |
0 |
37.41 |
9 |
KALIMELA |
|
-0.54 |
0 |
116 |
100.54 |
0 |
216 |
101.68 |
2.59 |
11.66 |
0 |
1.07 |
0 |
1.07 |
116.99 |
99.01 |
0.08 |
6.1 |
30.92 |
0 |
37.1 |
10 |
KANGURUKONDA |
|
2.14 |
0 |
92.45 |
0 |
0 |
94.6 |
76.63 |
0.26 |
16.12 |
0 |
1.49 |
0 |
1.49 |
94.5 |
0.09 |
0.13 |
0.14 |
77.63 |
0 |
77.9 |
11 |
KOIMETLA |
|
-0.61 |
0 |
58.68 |
1 |
0 |
59.07 |
57.96 |
0.44 |
0.43 |
0 |
0.82 |
0 |
0.82 |
59.65 |
-0.58 |
0.29 |
0.11 |
23.56 |
0 |
23.96 |
12 |
LUGEL |
|
0.92 |
0 |
95.07 |
0 |
0 |
95.99 |
94.86 |
0.19 |
0 |
0 |
1.19 |
0 |
1.19 |
96.23 |
-0.24 |
0.76 |
0.67 |
26.48 |
0 |
27.91 |
13 |
MAHARAJPALLY |
|
1.57 |
0 |
111.23 |
0 |
0 |
112.8 |
95.15 |
2.22 |
13.85 |
0 |
1.07 |
0 |
1.07 |
112.29 |
0.51 |
0.15 |
1.29 |
35.3 |
0 |
36.74 |
14 |
MALLAVARAM |
|
-2.78 |
0 |
95.25 |
0 |
0 |
92.47 |
90.32 |
1.35 |
4.69 |
0.33 |
0.82 |
0 |
0.82 |
97.51 |
-5.04 |
0.15 |
5.98 |
52.26 |
0 |
58.39 |
15 |
MANDAMKONDA |
|
-2.43 |
0 |
158.48 |
0 |
0 |
156.05 |
142.09 |
5.79 |
10.48 |
0 |
1.15 |
0 |
1.15 |
159.51 |
-3.46 |
0 |
6.16 |
46.29 |
0 |
52.45 |
16 |
MONDAPALLI |
|
1.04 |
0 |
177.12 |
0 |
0 |
178.16 |
129.69 |
0.37 |
47.28 |
0 |
1.22 |
0 |
1.22 |
178.56 |
-0.4 |
0.06 |
0 |
31.7 |
0 |
31.76 |
17 |
MOTU |
|
-0.06 |
0 |
56.72 |
0 |
0 |
56.66 |
50.93 |
1.91 |
3.87 |
0 |
0 |
0 |
0 |
56.72 |
-0.06 |
0 |
0.8 |
41.15 |
0 |
41.95 |
18 |
NALAGUNTI |
|
-0.61 |
0 |
92.72 |
0 |
0 |
92.11 |
69.67 |
1.18 |
21.8 |
0 |
1.24 |
0 |
1.24 |
93.89 |
-1.79 |
0.07 |
0.92 |
1.02 |
0 |
2.01 |
19 |
PUSHUGUDA |
|
0.36 |
0 |
115.59 |
0 |
0 |
115.95 |
99.38 |
7.91 |
8.64 |
0 |
1.07 |
0 |
1.07 |
117 |
-1.05 |
0.27 |
1.59 |
31.73 |
0 |
33.59 |
20 |
TANDABAI |
|
0.63 |
0 |
98.38 |
0 |
0 |
99.01 |
86.98 |
2.95 |
8.41 |
0.06 |
0 |
0 |
0 |
98.39 |
0.62 |
0.5 |
3.56 |
37.23 |
0 |
41.29 |
21 |
TELERAI |
|
-0.37 |
0 |
157.55 |
0 |
0 |
157.18 |
97.92 |
0 |
59.51 |
0.01 |
1.22 |
0 |
1.22 |
158.66 |
-1.48 |
0.16 |
0 |
1.22 |
0 |
1.38 |
22 |
TIGAL |
|
-3.02 |
0 |
152.95 |
0 |
0 |
149.93 |
144.33 |
0.55 |
12.72 |
0 |
1.31 |
0 |
1.31 |
158.91 |
-8.98 |
0.87 |
8.34 |
52.42 |
0 |
61.63 |
23 |
VENKATAPALM |
|
-1.54 |
0 |
104.23 |
0 |
0 |
102.68 |
71.44 |
1.18 |
33.1 |
0 |
0.82 |
0 |
0.82 |
106.54 |
-3.86 |
0.13 |
0.94 |
23.08 |
0 |
24.15 |
|
Total |
|
-8.92 |
0 |
2631.49 |
107 |
0 |
2729.56 |
2218.77 |
42.28 |
383.27 |
0.57 |
23.7 |
0 |
23.7 |
2668.6 |
60.97 |
4.63 |
47.75 |
761.01 |
0 |
813.39 |
|
Block level Line Deptt. |
|
3.01 |
0 |
0 |
0 |
0 |
3.01 |
60.57 |
0 |
6.56 |
0 |
0 |
0 |
0 |
67.12 |
-64.11 |
0 |
0 |
14.12 |
0 |
14.12 |
PO |
|
-25.1 |
|
91.22 |
26.1 |
0 |
92.22 |
|
|
|
|
49.09 |
5.02 |
54.11 |
54.11 |
38.11 |
|
|
|
|
|
Grand Total |
|
-31.01 |
0 |
2722.7 |
133.1 |
0 |
2824.79 |
2279.34 |
42.28 |
389.83 |
0.57 |
72.79 |
5.02 |
77.81 |
2789.83 |
34.97 |
4.63 |
47.75 |
775.13 |
0 |
827.51 |