Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MAYURBHANJ
|
(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 |
BADASAHI |
|
-20.37 |
0 |
1929.99 |
0 |
0 |
1909.61 |
2222.14 |
14.64 |
146.75 |
0 |
54.12 |
0 |
54.12 |
2437.65 |
-528.04 |
4.89 |
19.7 |
213.22 |
0 |
237.81 |
2 |
BAHALDA |
|
-17.05 |
0 |
1599.65 |
0 |
0 |
1582.6 |
1612.33 |
8.01 |
164.9 |
0.1 |
31.57 |
1.23 |
32.8 |
1818.14 |
-235.53 |
7.13 |
1.52 |
54.01 |
0 |
62.66 |
3 |
BANGRIPOSI |
|
-12.86 |
0 |
1197.52 |
0 |
0 |
1184.66 |
1212.12 |
13.56 |
71.43 |
0 |
35.39 |
0.58 |
35.97 |
1333.09 |
-148.42 |
5.29 |
6.63 |
285.15 |
0 |
297.07 |
4 |
BARIPADA |
|
-37.28 |
0 |
689.19 |
0 |
0 |
651.91 |
965.38 |
3.22 |
99.73 |
0 |
38.64 |
0.01 |
38.66 |
1106.98 |
-455.07 |
19.12 |
4.85 |
126.67 |
0 |
150.64 |
5 |
BETNOTI |
|
-72.34 |
0 |
1440.44 |
0 |
0 |
1368.11 |
1647.5 |
21.94 |
80.58 |
0 |
40.06 |
2.87 |
42.93 |
1792.95 |
-424.84 |
9.29 |
12.61 |
274.21 |
0 |
296.11 |
6 |
BIJATALA |
|
0.16 |
0 |
876.16 |
0 |
0 |
876.32 |
877.64 |
1.11 |
100.83 |
0.36 |
34.99 |
6.32 |
41.31 |
1021.25 |
-144.93 |
19.39 |
5.13 |
81.59 |
0 |
106.11 |
7 |
BISOI |
|
-10.15 |
0 |
1044.17 |
0 |
0 |
1034.02 |
1059.23 |
15.37 |
141.96 |
0 |
40.39 |
5.06 |
45.45 |
1262 |
-227.98 |
8.82 |
3.77 |
222.49 |
0 |
235.08 |
8 |
GOPABANDHUNAGAR |
|
-20.29 |
0 |
961.34 |
0 |
0 |
941.05 |
858.02 |
28.45 |
176.81 |
0.05 |
27.54 |
0.36 |
27.89 |
1091.22 |
-150.17 |
3.85 |
9.41 |
131.41 |
0 |
144.67 |
9 |
JAMDA |
|
-22.28 |
0 |
688.19 |
0 |
0 |
665.92 |
737.01 |
0 |
20.55 |
0.17 |
24.39 |
0 |
24.39 |
782.13 |
-116.21 |
6.79 |
0 |
64 |
0 |
70.79 |
10 |
JOSHIPUR |
|
-66.76 |
0 |
1842.64 |
0 |
0 |
1775.88 |
1913.48 |
7.58 |
49.32 |
0 |
51.96 |
10.69 |
62.65 |
2033.03 |
-257.15 |
3.43 |
0 |
73.63 |
0.11 |
77.17 |
11 |
KAPTIPADA |
|
-6.18 |
0 |
3519.44 |
0 |
0 |
3513.26 |
3610.23 |
36.93 |
844.22 |
0.13 |
59.06 |
9.88 |
68.94 |
4560.45 |
-1047.2 |
29.54 |
18.92 |
592.61 |
0 |
641.07 |
12 |
KARANJIA |
|
-35.15 |
0 |
1783.8 |
2 |
0 |
1750.65 |
1797.02 |
12.01 |
188.23 |
0 |
37.67 |
2.61 |
40.28 |
2037.54 |
-286.89 |
10.43 |
4.57 |
121.18 |
0.12 |
136.3 |
13 |
KHUNTA |
|
-38.31 |
0 |
1103.64 |
0 |
0 |
1065.33 |
1374.97 |
16.96 |
69.42 |
0 |
48.19 |
0.33 |
48.53 |
1509.88 |
-444.55 |
8.16 |
6.17 |
188.76 |
0 |
203.09 |
14 |
KULIANA |
|
-29.85 |
0 |
1474.27 |
0 |
0 |
1444.42 |
1596.01 |
9.1 |
127.79 |
0 |
31.97 |
0 |
31.97 |
1764.87 |
-320.45 |
11.29 |
3.11 |
246.98 |
0 |
261.38 |
15 |
KUSUMI |
|
-9.9 |
0 |
1183.92 |
0 |
0 |
1174.02 |
1173.36 |
12.88 |
187.24 |
0.02 |
32.51 |
0.32 |
32.83 |
1406.34 |
-232.32 |
7.61 |
1.2 |
138.37 |
0 |
147.18 |
16 |
MORADA |
|
-74.04 |
0 |
1081.65 |
0 |
0 |
1007.62 |
1275.38 |
13.39 |
153.08 |
0.83 |
44.09 |
2.06 |
46.15 |
1488.83 |
-481.21 |
9.27 |
5.65 |
236.81 |
0.11 |
251.84 |
17 |
RAIRANGPUR |
|
-23.62 |
0 |
965.14 |
0 |
0 |
941.51 |
948.77 |
14.06 |
156.33 |
0 |
29.23 |
0 |
29.23 |
1148.39 |
-206.87 |
4.5 |
3.48 |
117.6 |
0 |
125.58 |
18 |
RARUAN |
|
-25.67 |
0 |
869.09 |
0 |
0 |
843.42 |
924.56 |
3.61 |
41.19 |
0 |
23.93 |
21.02 |
44.95 |
1014.32 |
-170.9 |
9.15 |
1.2 |
111.49 |
0 |
121.84 |
19 |
RASGOVINDPUR |
|
-31.43 |
0 |
832.94 |
0 |
0 |
801.51 |
884.84 |
10.55 |
17.67 |
0 |
32.22 |
4.07 |
36.28 |
949.34 |
-147.83 |
5.38 |
1.8 |
90.85 |
0 |
98.03 |
20 |
SAMAKHUNTA |
|
3.95 |
0 |
911.87 |
0 |
0 |
915.82 |
1000.23 |
14.15 |
155.39 |
0 |
31.7 |
0.06 |
31.76 |
1201.53 |
-285.71 |
3.43 |
0.55 |
172.54 |
0 |
176.52 |
21 |
SARASKANA |
|
-12.4 |
0 |
2101.08 |
0 |
0 |
2088.68 |
1936.42 |
35.42 |
195.04 |
0 |
31.63 |
1.15 |
32.78 |
2199.66 |
-110.98 |
1.87 |
8.82 |
125.19 |
0 |
135.88 |
22 |
SUKRULI |
|
-25.67 |
0 |
894.62 |
0 |
0 |
868.95 |
928.7 |
8.45 |
152.16 |
0 |
33.76 |
7.19 |
40.95 |
1130.26 |
-261.31 |
7.39 |
1.4 |
77.22 |
0 |
86.01 |
23 |
SULIAPADA |
|
-40.87 |
0 |
1035.97 |
0 |
0 |
995.09 |
1828.25 |
6.27 |
131.96 |
0.82 |
54.35 |
0 |
54.35 |
2021.65 |
-1026.55 |
11.9 |
0 |
214.88 |
0.01 |
226.79 |
24 |
THAKURMUNDA |
|
-29.05 |
0 |
1881.87 |
0 |
0 |
1852.83 |
2097.22 |
23.58 |
79.11 |
0 |
32.67 |
5.18 |
37.85 |
2237.76 |
-384.93 |
19.89 |
6.43 |
579.99 |
0.19 |
606.5 |
25 |
TIRING |
|
-9.34 |
0 |
1169.5 |
0 |
0 |
1160.16 |
1192 |
4.26 |
9.77 |
0 |
21.28 |
0 |
21.28 |
1227.31 |
-67.15 |
4.87 |
1.36 |
81.33 |
0 |
87.56 |
26 |
UDALA |
|
-26.49 |
0 |
1116.48 |
0 |
0 |
1089.99 |
1398.56 |
6.32 |
202.49 |
0 |
42.59 |
2.38 |
44.97 |
1652.34 |
-562.35 |
11.5 |
0.98 |
188.05 |
0 |
200.53 |
|
Total |
|
-693.24 |
0 |
34194.57 |
2 |
0 |
33503.33 |
37071.34 |
341.81 |
3763.96 |
2.49 |
965.91 |
83.37 |
1049.28 |
42228.88 |
-8725.55 |
244.18 |
129.27 |
4810.22 |
0.53 |
5184.2 |
|
District level Line Deptt. |
|
0 |
0 |
8066.59 |
0 |
0 |
8066.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8066.59 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
118.16 |
|
202.17 |
0 |
0 |
320.33 |
|
|
|
|
202.17 |
0.00 |
202.17 |
202.17 |
118.16 |
|
|
|
|
|
Grand Total |
|
-575.08 |
0 |
42463.34 |
2 |
0 |
41890.25 |
37071.34 |
341.81 |
3763.96 |
2.49 |
1168.08 |
83.37 |
1251.45 |
42431.05 |
-540.8 |
244.18 |
129.27 |
4810.22 |
0.53 |
5184.2 |