Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MALKANGIRI
Block:Korukonda
|
(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 |
CHITAPARI-3 |
|
-0.01 |
0 |
74.49 |
0 |
0 |
74.48 |
60.77 |
0.29 |
13.41 |
0 |
0 |
0 |
0 |
74.46 |
0.02 |
0.06 |
0.51 |
0.79 |
0 |
1.36 |
2 |
DUDAMETA |
|
-0.85 |
0 |
91.52 |
0 |
0 |
90.66 |
73.46 |
0.93 |
17.1 |
0 |
1.08 |
0 |
1.08 |
92.57 |
-1.91 |
0.08 |
0.73 |
0.21 |
0 |
1.02 |
3 |
KAMAWADA |
|
0.92 |
0 |
119.06 |
0 |
0 |
119.98 |
97.34 |
0.54 |
21.18 |
0 |
1.13 |
0 |
1.13 |
120.19 |
-0.21 |
0 |
0.12 |
0 |
0 |
0.12 |
4 |
KORUKONDA |
|
-2.37 |
0 |
86.68 |
0 |
0 |
84.3 |
83.47 |
0 |
3.12 |
0 |
1.13 |
0 |
1.13 |
87.71 |
-3.41 |
0.09 |
0.37 |
2.26 |
0 |
2.72 |
5 |
MARIWADA |
|
-0.11 |
0 |
88.42 |
0 |
0 |
88.3 |
84.03 |
0 |
4.39 |
0 |
0 |
0 |
0 |
88.42 |
-0.11 |
0.09 |
0.1 |
14.75 |
0 |
14.94 |
6 |
NAKAMAMUDI |
|
-0.52 |
0 |
76.48 |
0 |
0 |
75.96 |
76.23 |
0 |
0.25 |
0 |
1.9 |
0 |
1.9 |
78.38 |
-2.41 |
0 |
0 |
0 |
0 |
0 |
7 |
NILAKAMBERU |
|
-0.09 |
0 |
56.93 |
0 |
0 |
56.84 |
50.21 |
0 |
6.72 |
0 |
1.13 |
0 |
1.13 |
58.05 |
-1.22 |
0 |
0 |
0 |
0 |
0 |
8 |
POTREL |
|
-0.13 |
0 |
68.26 |
0 |
0 |
68.14 |
68.26 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
69.39 |
-1.25 |
0.02 |
0 |
27.99 |
0 |
28.01 |
9 |
PURUNA CHIMATAPALLI |
|
-0.12 |
0 |
73.5 |
0 |
0 |
73.39 |
62.52 |
0 |
10.99 |
0 |
1.08 |
0 |
1.08 |
74.58 |
-1.19 |
0 |
0 |
13.19 |
0 |
13.19 |
10 |
SOMANATHPUR |
|
7.67 |
0 |
81.84 |
0 |
0 |
89.51 |
70.81 |
0 |
11.03 |
0 |
1.08 |
0 |
1.08 |
82.92 |
6.59 |
0 |
1.02 |
21.01 |
0 |
22.03 |
11 |
TARLAKOTA |
|
-2.31 |
0 |
55.86 |
0 |
0 |
53.55 |
54.38 |
0 |
1.48 |
0 |
1.13 |
0 |
1.13 |
56.99 |
-3.44 |
0 |
0 |
14.76 |
0 |
14.76 |
12 |
TUMSAPALLI |
|
-0.29 |
0 |
96.83 |
0 |
0 |
96.54 |
91.92 |
0 |
4.74 |
0 |
1.13 |
0 |
1.13 |
97.79 |
-1.25 |
0.27 |
2.99 |
11.58 |
0 |
14.84 |
|
Total |
|
1.79 |
0 |
969.87 |
0 |
0 |
971.66 |
873.4 |
1.76 |
94.4 |
0 |
11.9 |
0 |
11.9 |
981.45 |
-9.79 |
0.62 |
5.84 |
106.55 |
0 |
113.01 |
|
Block level Line Deptt. |
|
6.18 |
0 |
0 |
0 |
0 |
6.18 |
19.6 |
0.17 |
2.16 |
0 |
0 |
0 |
0 |
21.94 |
-15.76 |
0 |
0.17 |
7.33 |
0.03 |
7.53 |
PO |
|
20.59 |
|
30.8 |
0 |
0 |
51.39 |
|
|
|
|
14.01 |
0.00 |
14.01 |
14.01 |
37.38 |
|
|
|
|
|
Grand Total |
|
28.56 |
0 |
1000.67 |
0 |
0 |
1029.23 |
893 |
1.93 |
96.56 |
0 |
25.91 |
0 |
25.91 |
1017.4 |
11.83 |
0.62 |
6.01 |
113.88 |
0.03 |
120.54 |