Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:SUNDARGARH
|
(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 |
BALISANKARA |
|
-45.98 |
0 |
1438.63 |
0 |
0 |
1392.65 |
1661.45 |
7.27 |
180.77 |
0 |
28.2 |
1 |
29.2 |
1878.7 |
-486.05 |
5.22 |
13.23 |
247.63 |
1.14 |
267.22 |
2 |
BARGAON |
|
-13.71 |
0 |
1584.83 |
0 |
0 |
1571.11 |
1689.85 |
21.91 |
157.37 |
0 |
26.53 |
0 |
26.53 |
1895.67 |
-324.56 |
1.85 |
19.03 |
310.4 |
2.37 |
333.65 |
3 |
BISRA |
|
-21.14 |
0 |
1187.29 |
0 |
0 |
1166.15 |
1246.35 |
8.06 |
54.53 |
0.01 |
16.86 |
0 |
16.86 |
1325.8 |
-159.65 |
10.61 |
3.69 |
93.1 |
0 |
107.4 |
4 |
BONAIGARH |
|
-31.47 |
0 |
1056.65 |
0 |
0 |
1025.18 |
1469.38 |
2.41 |
97.01 |
0 |
17.64 |
8.91 |
26.55 |
1595.35 |
-570.17 |
2.31 |
4.43 |
147.28 |
1.13 |
155.15 |
5 |
GURUNDIA |
|
-37.98 |
0 |
1011.45 |
0 |
0 |
973.47 |
1227.25 |
50.9 |
84.47 |
0.03 |
16.88 |
0.14 |
17.01 |
1379.66 |
-406.19 |
5.92 |
32.1 |
170.04 |
0.53 |
208.59 |
6 |
HEMGIR |
|
-35.25 |
0 |
1634.35 |
0 |
0 |
1599.1 |
1747.95 |
13.74 |
74.91 |
0 |
59.59 |
0 |
59.59 |
1896.2 |
-297.09 |
3.89 |
12.41 |
228.81 |
1.75 |
246.86 |
7 |
KOIDA |
|
-21.96 |
0 |
462.85 |
0 |
0 |
440.89 |
515.15 |
2.62 |
1.09 |
0 |
43.4 |
11.89 |
55.29 |
574.16 |
-133.26 |
3.32 |
1.34 |
108.54 |
1.38 |
114.58 |
8 |
KUARMUNDA |
|
-38.18 |
0 |
1943.35 |
0 |
0 |
1905.16 |
1875.23 |
10.84 |
124.8 |
0.76 |
42.7 |
0 |
42.7 |
2054.33 |
-149.17 |
7.99 |
7.34 |
182.7 |
0 |
198.03 |
9 |
KUTRA |
|
-38.08 |
0 |
1321.62 |
0 |
0 |
1283.54 |
1408.89 |
5.11 |
37.34 |
0 |
27.01 |
5.39 |
32.4 |
1483.74 |
-200.2 |
16.21 |
22.27 |
199.74 |
1.29 |
239.51 |
10 |
LAHUNIPARA |
|
-67.67 |
0 |
1351.83 |
0 |
0 |
1284.16 |
1697.39 |
6.08 |
34.39 |
0 |
42.8 |
9.34 |
52.14 |
1789.99 |
-505.83 |
4.89 |
6.83 |
70.12 |
0.12 |
81.96 |
11 |
LATHIKATA |
|
-30.4 |
0 |
1114.18 |
0 |
0 |
1083.78 |
1157.62 |
6.35 |
75.28 |
0 |
39.75 |
0 |
39.75 |
1279.01 |
-195.23 |
8.4 |
0.5 |
78.59 |
0 |
87.49 |
12 |
LEPHRIPARA |
|
-27.61 |
0 |
1255.48 |
0 |
0 |
1227.87 |
1401.1 |
9.19 |
84.42 |
0 |
37.14 |
11.37 |
48.51 |
1543.22 |
-315.35 |
5.08 |
14.9 |
130.26 |
2.12 |
152.36 |
13 |
NUAGAON |
|
-42.28 |
0 |
1930.48 |
0 |
0 |
1888.2 |
1869.84 |
6.07 |
95.18 |
0 |
36.47 |
0.41 |
36.88 |
2007.97 |
-119.77 |
12.11 |
19.63 |
215.17 |
0.86 |
247.77 |
14 |
RAJGANGPUR |
|
-77.77 |
0 |
1420.59 |
0 |
0 |
1342.82 |
1587.35 |
11.42 |
58.81 |
0.21 |
46.23 |
0 |
46.23 |
1704.02 |
-361.2 |
6.86 |
15.23 |
134.42 |
3.55 |
160.06 |
15 |
SUBDEGA |
|
-38.24 |
0 |
1559.95 |
0 |
0 |
1521.71 |
1703.28 |
21.26 |
114.22 |
0 |
32.84 |
0.28 |
33.12 |
1871.88 |
-350.17 |
0.87 |
14.58 |
148.25 |
1.37 |
165.07 |
16 |
SUNDARGARH |
|
-42.12 |
0 |
1806.99 |
0 |
0 |
1764.86 |
1964.44 |
20.48 |
119.31 |
0 |
27.69 |
2.25 |
29.94 |
2134.17 |
-369.3 |
2.42 |
7.19 |
108.26 |
1.75 |
119.62 |
17 |
TANGARPALI |
|
-32.18 |
0 |
1276.44 |
0 |
0 |
1244.26 |
1368.51 |
18.21 |
100.21 |
0 |
21.37 |
0.18 |
21.55 |
1508.47 |
-264.22 |
1.09 |
9.4 |
45.12 |
2.09 |
57.7 |
|
Total |
|
-642.02 |
0 |
23356.94 |
0 |
0 |
22714.91 |
25591.03 |
221.91 |
1494.13 |
1.01 |
563.1 |
51.15 |
614.25 |
27922.32 |
-5207.41 |
99.05 |
204.11 |
2618.42 |
21.46 |
2943.04 |
|
District level Line Deptt. |
|
-1.13 |
0 |
5071.26 |
0 |
0 |
5070.13 |
376.24 |
0 |
92.22 |
6.1 |
0 |
0 |
0 |
474.56 |
4595.57 |
1.59 |
0 |
8.59 |
0.02 |
10.2 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
179.46 |
|
207.6 |
0 |
0 |
387.06 |
|
|
|
|
207.46 |
0.15 |
207.60 |
207.60 |
179.46 |
|
|
|
|
|
Grand Total |
|
-463.7 |
0 |
28635.8 |
0 |
0 |
28172.1 |
25967.27 |
221.91 |
1586.35 |
7.11 |
770.56 |
51.3 |
821.85 |
28604.48 |
-432.38 |
100.64 |
204.11 |
2627.01 |
21.48 |
2953.24 |