Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KENDUJHAR
|
(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 |
ANANDAPUR |
|
-133.75 |
0 |
1274.67 |
0 |
0 |
1140.91 |
1246.92 |
6.67 |
160.44 |
0.03 |
18.63 |
0 |
18.63 |
1432.7 |
-291.78 |
7.13 |
0.82 |
266.07 |
0 |
274.02 |
2 |
BANSAPAL |
|
-28.43 |
0 |
1300.11 |
0 |
0 |
1271.68 |
1625.74 |
3.9 |
35.95 |
0.26 |
39.24 |
0 |
39.24 |
1705.09 |
-433.41 |
4.19 |
0.97 |
249.29 |
1.06 |
255.51 |
3 |
CHAMPUA |
|
-79.37 |
0 |
850.23 |
0 |
0 |
770.86 |
1942.34 |
3.73 |
111.55 |
0 |
48.55 |
0 |
48.55 |
2106.18 |
-1335.32 |
1.4 |
0.65 |
96.98 |
0 |
99.03 |
4 |
GHASIPURA |
|
-56.91 |
0 |
1433.97 |
0 |
0 |
1377.06 |
1440.59 |
12.58 |
69.48 |
0.01 |
39.58 |
4 |
43.58 |
1566.25 |
-189.18 |
5.05 |
6 |
75.74 |
0 |
86.79 |
5 |
GHATGAON |
|
-115.29 |
0 |
1709.23 |
0 |
0 |
1593.94 |
1978.99 |
12.91 |
115.17 |
0.04 |
53.82 |
24.3 |
78.12 |
2185.23 |
-591.29 |
1.63 |
1.19 |
238.01 |
0.26 |
241.09 |
6 |
HARICHADANPUR |
|
-222.89 |
0 |
1056.83 |
0 |
0 |
833.94 |
1679.99 |
3.9 |
74.73 |
1.52 |
60.7 |
0 |
60.7 |
1820.83 |
-986.89 |
4.94 |
0 |
69.59 |
0.62 |
75.15 |
7 |
HATADIHI |
|
-10.65 |
0 |
1215.86 |
0 |
0 |
1205.21 |
1256.08 |
7.17 |
51.75 |
0.03 |
49.99 |
3.15 |
53.13 |
1368.17 |
-162.96 |
8.28 |
0.11 |
104.86 |
0 |
113.25 |
8 |
JHUMPURA |
|
-118.54 |
0 |
1204.59 |
0 |
0 |
1086.04 |
2036.14 |
6.19 |
14.06 |
0 |
49.92 |
1.13 |
51.06 |
2107.44 |
-1021.4 |
6.37 |
2.24 |
280.45 |
0 |
289.06 |
9 |
JODA |
|
-48 |
0 |
677.02 |
0 |
0 |
629.02 |
907.81 |
2.95 |
47.94 |
1.27 |
36.46 |
0 |
36.46 |
996.43 |
-367.41 |
1.47 |
0.89 |
61.05 |
3.34 |
66.75 |
10 |
KENDUJHAR SADAR |
|
1.31 |
0 |
1294.64 |
0 |
0 |
1295.95 |
1641.33 |
2.5 |
31.45 |
0.22 |
52.19 |
0.69 |
52.88 |
1728.38 |
-432.43 |
2.53 |
0.38 |
64 |
1.37 |
68.28 |
11 |
PATANA |
|
-890 |
0 |
2103.63 |
10 |
0 |
1223.63 |
2364.77 |
3.61 |
251.3 |
2.52 |
22.54 |
1.49 |
24.03 |
2646.23 |
-1422.6 |
5.16 |
0 |
207.57 |
2.28 |
215.01 |
12 |
SAHARAPADA |
|
11 |
0 |
1758.64 |
0 |
0 |
1769.64 |
2135.54 |
2.51 |
104.95 |
0.62 |
36.26 |
0.97 |
37.23 |
2280.86 |
-511.22 |
7.82 |
1.71 |
205.91 |
0.29 |
215.73 |
13 |
TELKOI |
|
-65.06 |
0 |
1171.56 |
0 |
0 |
1106.49 |
1832.24 |
5.96 |
303.15 |
2.79 |
40.1 |
2.8 |
42.9 |
2187.05 |
-1080.55 |
4.62 |
3.1 |
167.12 |
0.32 |
175.16 |
|
Total |
|
-1756.6 |
0 |
17050.97 |
10 |
0 |
15304.37 |
22088.49 |
74.59 |
1371.93 |
9.32 |
547.97 |
38.54 |
586.5 |
24130.83 |
-8826.46 |
60.58 |
18.05 |
2086.65 |
9.54 |
2174.82 |
|
District level Line Deptt. |
|
0 |
0 |
7089.47 |
0 |
0 |
7089.47 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7089.47 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-38.94 |
|
188.43 |
0 |
0 |
149.49 |
|
|
|
|
187.80 |
0.63 |
188.43 |
188.43 |
-38.94 |
|
|
|
|
|
Grand Total |
|
-1795.53 |
0 |
24328.86 |
10 |
0 |
22543.33 |
22088.49 |
74.59 |
1371.93 |
9.32 |
735.77 |
39.17 |
774.93 |
24319.26 |
-1775.93 |
60.58 |
18.05 |
2086.65 |
9.54 |
2174.82 |