Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:DHENKANAL
|
(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 |
BHUBAN |
|
0.38 |
0 |
1278.34 |
0 |
0 |
1278.72 |
1228.49 |
9.29 |
149.65 |
0.27 |
33.88 |
0 |
33.88 |
1421.57 |
-142.85 |
23.62 |
0.56 |
233.74 |
0.23 |
258.15 |
2 |
DHENKANAL SADAR |
|
-42.34 |
0 |
2784.79 |
0 |
0 |
2742.45 |
2857.67 |
23.21 |
307.69 |
0 |
47.85 |
0.52 |
48.37 |
3236.95 |
-494.5 |
55.16 |
7.17 |
714.04 |
0.46 |
776.83 |
3 |
GONDIA |
|
-68.21 |
0 |
2033.98 |
0 |
0 |
1965.77 |
2087.53 |
43.44 |
412.26 |
0.01 |
49.76 |
3.72 |
53.48 |
2596.71 |
-630.94 |
26.14 |
9.71 |
614.22 |
3.02 |
653.09 |
4 |
HINDOL |
|
-41.38 |
0 |
2388.07 |
0 |
0 |
2346.69 |
2430.44 |
3.03 |
272.83 |
0 |
48.8 |
0 |
48.8 |
2755.1 |
-408.41 |
25.87 |
3.87 |
482.64 |
0 |
512.38 |
5 |
KAMAKHYANAGAR |
|
-8.21 |
0 |
1829.19 |
0 |
0 |
1820.98 |
1924.22 |
18.57 |
149.72 |
0.38 |
40.03 |
5.06 |
45.09 |
2137.97 |
-316.99 |
20.77 |
4.96 |
592.25 |
0.02 |
618 |
6 |
KANKADA HAD |
|
-26.99 |
0 |
1476.71 |
0 |
0 |
1449.72 |
1792.23 |
2.17 |
96.03 |
0.59 |
34.88 |
0 |
34.88 |
1925.9 |
-476.18 |
11.31 |
0.71 |
230.32 |
2.23 |
244.57 |
7 |
ODAPADA |
|
-46.59 |
0 |
1448.2 |
0 |
0 |
1401.62 |
1565.15 |
0 |
137.39 |
0 |
32.84 |
0.03 |
32.87 |
1735.41 |
-333.79 |
4.92 |
0.82 |
174.6 |
0 |
180.34 |
8 |
PARAJANG |
|
-6.65 |
0 |
1184.63 |
80 |
0 |
1257.98 |
1197.02 |
5.34 |
78.82 |
0.27 |
46.49 |
0 |
46.49 |
1327.95 |
-69.97 |
14.59 |
1.21 |
124.87 |
0 |
140.67 |
|
Total |
|
-239.99 |
0 |
14423.91 |
80 |
0 |
14263.92 |
15082.74 |
105.06 |
1604.39 |
1.52 |
334.53 |
9.32 |
343.86 |
17137.56 |
-2873.64 |
182.38 |
29.02 |
3166.67 |
5.95 |
3384.02 |
|
District level Line Deptt. |
|
0 |
0 |
2755.8 |
0 |
0 |
2755.8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2755.8 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
60.54 |
|
80.44 |
0 |
0 |
140.98 |
|
|
|
|
79.67 |
0.77 |
80.44 |
80.44 |
60.54 |
|
|
|
|
|
Grand Total |
|
-179.45 |
0 |
17260.14 |
80 |
0 |
17160.7 |
15082.74 |
105.06 |
1604.39 |
1.52 |
414.2 |
10.09 |
424.3 |
17218 |
-57.3 |
182.38 |
29.02 |
3166.67 |
5.95 |
3384.02 |