Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BOLANGIR
|
(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 |
AGALPUR |
|
-105.79 |
0 |
1438.37 |
0 |
0 |
1332.58 |
1240.61 |
21.13 |
305.2 |
0.06 |
54.93 |
11.17 |
66.09 |
1633.09 |
-300.52 |
6.27 |
20.42 |
227.57 |
0.02 |
254.28 |
2 |
BALANGIR |
|
-65.07 |
0 |
1725.97 |
0 |
0 |
1660.9 |
1597.56 |
12.66 |
262.12 |
3.16 |
42.7 |
0 |
42.7 |
1918.2 |
-257.3 |
3.53 |
22.67 |
178.68 |
2.3 |
207.18 |
3 |
BANGOMUNDA |
|
-111.58 |
0 |
7867.69 |
0 |
0 |
7756.11 |
6862.94 |
124.6 |
1543.13 |
0.01 |
43.48 |
0.27 |
43.76 |
8574.45 |
-818.34 |
2.41 |
30.88 |
1081.08 |
0 |
1114.37 |
4 |
BELPARA |
|
-138.83 |
0 |
3856.33 |
0 |
0 |
3717.51 |
3955.01 |
16.59 |
276.63 |
8.53 |
44.7 |
0 |
44.7 |
4301.46 |
-583.95 |
18.58 |
9.95 |
285.78 |
3.31 |
317.62 |
5 |
DEOGAON |
|
-183.75 |
0 |
1623.03 |
0 |
0 |
1439.27 |
1566.18 |
25.59 |
203.61 |
0.06 |
46.29 |
5.56 |
51.84 |
1847.29 |
-408.01 |
4.41 |
17.96 |
137.54 |
0 |
159.91 |
6 |
GUDVELLA |
|
-35.31 |
0 |
934.59 |
2.13 |
0 |
901.4 |
918.61 |
8.98 |
140.43 |
0.15 |
35.83 |
9.19 |
45.02 |
1113.2 |
-211.79 |
5.13 |
4.96 |
55.23 |
0 |
65.32 |
7 |
KHAPRAKHOL |
|
-179.04 |
0 |
4028.56 |
0 |
0 |
3849.52 |
4000 |
4.95 |
443.43 |
0 |
45.07 |
0.43 |
45.5 |
4493.87 |
-644.35 |
14.45 |
24.11 |
256.13 |
0 |
294.69 |
8 |
LOISINGA |
|
-83.2 |
0 |
1037.08 |
0 |
0 |
953.87 |
1187.07 |
4 |
130.52 |
0.08 |
36.89 |
0 |
36.89 |
1358.56 |
-404.69 |
0.91 |
3.81 |
144.39 |
0.04 |
149.15 |
9 |
MURIBAHAL |
|
-176.64 |
0 |
3858.1 |
0 |
0 |
3681.45 |
3456.26 |
79.44 |
709.04 |
0 |
50.32 |
7.63 |
57.95 |
4302.69 |
-621.24 |
9.68 |
23.08 |
529.17 |
0 |
561.93 |
10 |
PATNAGARH |
|
-51.9 |
0 |
1741.01 |
0 |
0 |
1689.11 |
1724.39 |
57.11 |
379.2 |
0 |
42.57 |
0 |
42.57 |
2203.27 |
-514.16 |
4.66 |
43.21 |
279.95 |
0 |
327.82 |
11 |
PUINTALA |
|
-56.46 |
0 |
1051.68 |
200 |
0 |
1195.22 |
969.03 |
9.17 |
127.51 |
0.07 |
49.44 |
0 |
49.44 |
1155.22 |
40 |
3.88 |
3.01 |
99.16 |
0 |
106.05 |
12 |
SAINTALA |
|
-101.73 |
0 |
1955.97 |
0 |
0 |
1854.24 |
1977.74 |
15.35 |
267.05 |
0.01 |
41.2 |
1.1 |
42.3 |
2302.44 |
-448.2 |
9.7 |
25.48 |
188.76 |
0 |
223.94 |
13 |
TITLAGARH |
|
-217.3 |
0 |
2670.77 |
0 |
0 |
2453.47 |
2628.17 |
20.6 |
365.43 |
0 |
43.7 |
0 |
43.7 |
3057.91 |
-604.44 |
5.2 |
19.1 |
143.23 |
0 |
167.53 |
14 |
TUREKELA |
|
-126.33 |
0 |
1985.68 |
0 |
0 |
1859.35 |
2277.97 |
18.12 |
248.43 |
5.11 |
37.51 |
0 |
37.51 |
2587.14 |
-727.79 |
5.74 |
10.31 |
107.17 |
3.31 |
126.53 |
|
Total |
|
-1632.94 |
0 |
35774.82 |
202.13 |
0 |
34344 |
34361.52 |
418.31 |
5401.73 |
17.25 |
614.63 |
35.35 |
649.98 |
40848.79 |
-6504.79 |
94.56 |
258.96 |
3713.84 |
8.98 |
4076.34 |
|
District level Line Deptt. |
|
-2.24 |
0 |
5155.35 |
0 |
0 |
5153.11 |
21.17 |
0 |
0 |
0 |
0 |
0 |
0 |
21.17 |
5131.94 |
0.37 |
0 |
0 |
0 |
0.37 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
90.61 |
|
106.17 |
0 |
0 |
196.78 |
|
|
|
|
98.46 |
7.70 |
106.17 |
106.17 |
90.61 |
|
|
|
|
|
Grand Total |
|
-1544.57 |
0 |
41036.34 |
202.13 |
0 |
39693.89 |
34382.69 |
418.31 |
5401.73 |
17.25 |
713.09 |
43.05 |
756.15 |
40976.13 |
-1282.24 |
94.93 |
258.96 |
3713.84 |
8.98 |
4076.71 |