Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MALKANGIRI
Block:Podia
|
(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 |
BAPANPALLY |
|
-0.38 |
0 |
123.11 |
0 |
0 |
122.72 |
113.77 |
0.12 |
10.27 |
0 |
1.14 |
0 |
1.14 |
125.3 |
-2.58 |
0.01 |
1.11 |
1.28 |
0 |
2.4 |
2 |
GIRIKANPALLI |
|
-0.28 |
0 |
120.29 |
0 |
0 |
120.01 |
103.8 |
2.21 |
14.24 |
0 |
1.14 |
0 |
1.14 |
121.39 |
-1.38 |
0.75 |
0.28 |
0.71 |
0 |
1.74 |
3 |
KALDAPALLY |
|
0 |
0 |
102.81 |
0 |
0 |
102.81 |
88.77 |
1.68 |
12.33 |
0 |
1.11 |
0 |
1.11 |
103.88 |
-1.07 |
0.3 |
1.46 |
0.04 |
0 |
1.8 |
4 |
MATERU |
|
-0.09 |
0 |
156.89 |
0 |
0 |
156.79 |
127.16 |
1.31 |
29.04 |
0 |
1.14 |
0 |
1.14 |
158.65 |
-1.86 |
0.41 |
0.47 |
1.66 |
0 |
2.54 |
5 |
NILIGUDA |
|
-1.43 |
0 |
58.54 |
0 |
0 |
57.11 |
48.18 |
0.73 |
7.44 |
0 |
0.69 |
0 |
0.69 |
57.04 |
0.07 |
0.21 |
0 |
1.27 |
0 |
1.48 |
6 |
PADIA |
|
1.81 |
0 |
108.11 |
0 |
0 |
109.93 |
110.63 |
0.93 |
0 |
0 |
1.09 |
0 |
1.09 |
112.65 |
-2.72 |
1.42 |
0.71 |
3.71 |
0 |
5.84 |
7 |
SIMILIBANCHHA |
|
2.34 |
0 |
102.2 |
0 |
0 |
104.55 |
84.42 |
1.23 |
15.42 |
0 |
0.13 |
0 |
0.13 |
101.19 |
3.35 |
0.03 |
1.47 |
7.41 |
0 |
8.91 |
8 |
UNDRUKONDA |
|
0.93 |
0 |
140.83 |
0 |
0 |
141.76 |
105.71 |
0.48 |
33.8 |
0 |
1.14 |
0 |
1.14 |
141.13 |
0.63 |
0.05 |
0 |
2.97 |
0 |
3.02 |
|
Total |
|
2.89 |
0 |
912.79 |
0 |
0 |
915.69 |
782.43 |
8.69 |
122.55 |
0 |
7.57 |
0 |
7.57 |
921.24 |
-5.55 |
3.19 |
5.51 |
19.04 |
0 |
27.74 |
|
Block level Line Deptt. |
|
1.36 |
0 |
0 |
0 |
0 |
1.36 |
11.52 |
0 |
0 |
0 |
0 |
0 |
0 |
11.52 |
-10.16 |
0 |
0.28 |
5.64 |
0 |
5.92 |
PO |
|
-16.57 |
|
35.11 |
0 |
0 |
18.54 |
|
|
|
|
19.94 |
1.67 |
21.61 |
21.61 |
-3.07 |
|
|
|
|
|
Grand Total |
|
-12.31 |
0 |
947.9 |
0 |
0 |
935.59 |
793.95 |
8.69 |
122.55 |
0 |
27.51 |
1.67 |
29.18 |
954.37 |
-18.78 |
3.19 |
5.79 |
24.68 |
0 |
33.66 |