Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:SAMBALPUR
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
BAMRA |
|
-41.06 |
0 |
1276.38 |
0 |
0 |
1235.32 |
1338.28 |
4.81 |
131.13 |
8.83 |
45.79 |
1.05 |
46.84 |
1529.89 |
-294.58 |
2.6 |
1.03 |
147.29 |
10.93 |
161.85 |
2 |
DHANKAUDA |
|
-14.52 |
0 |
475.93 |
0 |
0 |
461.41 |
418.9 |
1.91 |
59.61 |
0 |
9.5 |
0.75 |
10.25 |
490.67 |
-29.26 |
1.78 |
1.18 |
26.76 |
0 |
29.72 |
3 |
JAMANKIRA |
|
-6.36 |
0 |
1110.28 |
0 |
0 |
1103.92 |
1193.57 |
0.25 |
51.18 |
2.04 |
28.78 |
0.84 |
29.62 |
1276.67 |
-172.75 |
6.01 |
3.45 |
56.63 |
0.71 |
66.8 |
4 |
JUJOMURA |
|
-58.86 |
0 |
923.71 |
0 |
0 |
864.85 |
1001.94 |
6 |
193.87 |
5.71 |
30.64 |
3.66 |
34.3 |
1241.81 |
-376.97 |
2.13 |
4.13 |
129.67 |
3 |
138.93 |
5 |
KUCHINDA |
|
-36.55 |
0 |
787.71 |
0 |
0 |
751.16 |
827.85 |
6.48 |
79.7 |
6.41 |
15.29 |
1.35 |
16.64 |
937.08 |
-185.93 |
1.81 |
1.91 |
45.82 |
2.16 |
51.7 |
6 |
MANESWAR |
|
-25.63 |
0 |
304.81 |
0 |
0 |
279.18 |
339.47 |
1.3 |
44.7 |
0 |
10.1 |
0.55 |
10.65 |
396.12 |
-116.94 |
1.53 |
0.16 |
39.72 |
0 |
41.41 |
7 |
NAKTIDEUL |
|
-9.67 |
0 |
358.29 |
0 |
0 |
348.62 |
477.03 |
0.52 |
54.15 |
4.33 |
23.82 |
0.76 |
24.58 |
560.61 |
-211.99 |
2.39 |
0.13 |
37.24 |
2.66 |
42.42 |
8 |
RAIRAKHOL |
|
-56.41 |
0 |
531.3 |
0 |
0 |
474.9 |
696.69 |
1.83 |
50.1 |
0 |
25.47 |
0.15 |
25.62 |
774.24 |
-299.34 |
2.88 |
0.4 |
76.82 |
0.28 |
80.38 |
9 |
RENGALI |
|
-19 |
0 |
556.24 |
0 |
0 |
537.24 |
566.69 |
0.2 |
43.38 |
0 |
15.2 |
0.64 |
15.84 |
626.11 |
-88.87 |
2.06 |
0 |
41.03 |
0 |
43.09 |
|
Total |
|
-268.05 |
0 |
6324.65 |
0 |
0 |
6056.59 |
6860.42 |
23.3 |
707.82 |
27.33 |
204.59 |
9.75 |
214.35 |
7833.21 |
-1776.62 |
23.19 |
12.39 |
600.98 |
19.75 |
656.31 |
|
District level Line Deptt. |
|
-16.62 |
0 |
1601.54 |
0 |
0 |
1584.92 |
67.69 |
0 |
9.63 |
0 |
0 |
0 |
0 |
77.32 |
1507.6 |
0.11 |
0 |
10.76 |
0.34 |
11.21 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-33.44 |
|
128.1 |
0 |
0 |
94.66 |
|
|
|
|
128.10 |
0.00 |
128.10 |
128.10 |
-33.44 |
|
|
|
|
|
Grand Total |
|
-318.12 |
0 |
8054.29 |
0 |
0 |
7736.17 |
6928.11 |
23.3 |
717.45 |
27.33 |
332.69 |
9.75 |
342.45 |
8038.63 |
-302.46 |
23.3 |
12.39 |
611.74 |
20.09 |
667.52 |