Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:GANJAM
|
(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 |
ASKA |
|
-41.09 |
0 |
2610.03 |
0 |
0 |
2568.94 |
2349.38 |
27.02 |
342.44 |
0 |
49.29 |
1.26 |
50.55 |
2769.38 |
-200.44 |
12.36 |
4.59 |
332.84 |
0.4 |
350.19 |
2 |
BEGUNIAPADA |
|
-96.01 |
0 |
2774.64 |
0 |
0 |
2678.62 |
2769.76 |
11.9 |
103.07 |
0.13 |
75.19 |
11.13 |
86.32 |
2971.19 |
-292.56 |
30.94 |
6.28 |
225.05 |
0.35 |
262.62 |
3 |
BELLAGUNTHA |
|
-29.52 |
0 |
1768.35 |
0 |
0 |
1738.83 |
1748.21 |
10.75 |
118.55 |
0.48 |
73.87 |
0 |
73.87 |
1951.87 |
-213.04 |
15.95 |
3.68 |
125.32 |
0.06 |
145.01 |
4 |
BHANJANAGAR |
|
-60.68 |
0 |
2041.04 |
0 |
0 |
1980.36 |
2194.66 |
8.12 |
150.85 |
0 |
42.71 |
1.26 |
43.96 |
2397.6 |
-417.24 |
21.69 |
0.95 |
352.75 |
0.07 |
375.46 |
5 |
BUGUDA |
|
-36.6 |
0 |
2724.66 |
0 |
0 |
2688.05 |
2249.93 |
10.41 |
649.65 |
0 |
51.46 |
7.99 |
59.45 |
2969.43 |
-281.38 |
27.22 |
15.27 |
513.69 |
0 |
556.18 |
6 |
CHATRAPUR |
|
-37.09 |
0 |
1117.21 |
0 |
0 |
1080.12 |
1166.09 |
21.96 |
141.79 |
0.01 |
46.7 |
0.79 |
47.49 |
1377.33 |
-297.21 |
9.72 |
1.84 |
436.99 |
0 |
448.55 |
7 |
CHIKITI |
|
-186.37 |
0 |
2766.79 |
0 |
0 |
2580.42 |
2139 |
24.26 |
646 |
0 |
51.08 |
0 |
51.08 |
2860.34 |
-279.92 |
5.07 |
1.26 |
468.07 |
0 |
474.4 |
8 |
DHARAKOTE |
|
-18.54 |
0 |
2889.67 |
0 |
0 |
2871.13 |
2305.07 |
50.31 |
610.05 |
0.34 |
56.91 |
0.24 |
57.15 |
3022.92 |
-151.78 |
15.75 |
19.07 |
621.82 |
0 |
656.64 |
9 |
DIGAPAHANDI |
|
-54.8 |
0 |
2706.83 |
0 |
0 |
2652.02 |
2415.78 |
27.69 |
391.73 |
0.01 |
65.26 |
2.55 |
67.81 |
2903.01 |
-250.99 |
16.82 |
12.6 |
497.45 |
0 |
526.87 |
10 |
GANJAM |
|
-31.53 |
0 |
1575.89 |
0 |
0 |
1544.36 |
1449.34 |
29.26 |
206.54 |
0.01 |
32.95 |
0.23 |
33.18 |
1718.33 |
-173.97 |
7.83 |
6.73 |
227.51 |
0.16 |
242.23 |
11 |
HINJILICUT |
|
-64.1 |
0 |
2069.53 |
0 |
0 |
2005.43 |
1771.85 |
56.02 |
240.04 |
0.02 |
67.74 |
0.13 |
67.87 |
2135.81 |
-130.38 |
1.96 |
20.55 |
181.12 |
0 |
203.63 |
12 |
JAGANNATHPRASAD |
|
-58.45 |
0 |
2295.86 |
0 |
0 |
2237.42 |
2196.9 |
50.53 |
263.23 |
0.01 |
75.63 |
2.07 |
77.7 |
2588.37 |
-350.96 |
8.13 |
17.59 |
449.45 |
0 |
475.17 |
13 |
KABISURYANAGAR |
|
-72.09 |
0 |
2106.82 |
0 |
0 |
2034.74 |
2103.88 |
12.78 |
131.21 |
0 |
60.77 |
3.8 |
64.57 |
2312.43 |
-277.69 |
15.32 |
6.52 |
222.17 |
0.33 |
244.34 |
14 |
KHALLIKOTE |
|
-80.96 |
0 |
1925.13 |
0 |
0 |
1844.17 |
1691.91 |
64.03 |
343.15 |
0 |
92.27 |
12.55 |
104.82 |
2203.91 |
-359.74 |
12.76 |
11.13 |
466.5 |
0.51 |
490.9 |
15 |
KUKUDAKHANDI |
|
-70.49 |
0 |
1586.2 |
0 |
0 |
1515.71 |
1393.58 |
29.4 |
253.51 |
0 |
44.68 |
10.92 |
55.6 |
1732.1 |
-216.39 |
2.56 |
3.59 |
193.04 |
0 |
199.19 |
16 |
PATRAPUR |
|
-50.48 |
0 |
1892.33 |
0 |
0 |
1841.86 |
1997.72 |
14.61 |
112.27 |
0.04 |
74.62 |
0 |
74.62 |
2199.26 |
-357.4 |
18.01 |
1.23 |
182.62 |
1.28 |
203.14 |
17 |
POLOSARA |
|
-106.68 |
0 |
2982.64 |
0 |
0 |
2875.97 |
2638.2 |
46.8 |
369.62 |
0.4 |
80.57 |
2.53 |
83.1 |
3138.12 |
-262.15 |
12.35 |
18.22 |
1129.35 |
1.28 |
1161.2 |
18 |
PURUSHOTTAMPUR |
|
-20.62 |
0 |
1793.11 |
0 |
0 |
1772.49 |
1679.61 |
19.4 |
192.88 |
0 |
50.45 |
0.18 |
50.63 |
1942.52 |
-170.03 |
16.63 |
1.67 |
225.02 |
0.21 |
243.53 |
19 |
RANGEILUNDA |
|
-64.45 |
0 |
1502.32 |
0 |
0 |
1437.86 |
1294.57 |
39.47 |
222.33 |
0 |
56.55 |
2.5 |
59.05 |
1615.41 |
-177.55 |
7.3 |
8.11 |
160.11 |
0 |
175.52 |
20 |
SANAKHEMUNDI |
|
-100.22 |
0 |
3073.85 |
0 |
0 |
2973.63 |
2792.1 |
38.89 |
361.4 |
0 |
64.98 |
5.5 |
70.48 |
3262.87 |
-289.24 |
19.67 |
4.1 |
1097.31 |
0 |
1121.08 |
21 |
SHERAGADA |
|
-34.4 |
0 |
1964.21 |
0 |
0 |
1929.81 |
1595.28 |
37.3 |
352.78 |
0.83 |
62.91 |
0 |
62.91 |
2049.1 |
-119.28 |
1.99 |
6.13 |
117.09 |
0 |
125.21 |
22 |
SURADA |
|
-36.14 |
0 |
2525.21 |
0 |
0 |
2489.07 |
2307.24 |
29.66 |
393.25 |
0.32 |
57.08 |
2.97 |
60.04 |
2790.52 |
-301.45 |
8.17 |
19.65 |
236.73 |
0.18 |
264.73 |
|
Total |
|
-1351.3 |
0 |
48692.32 |
0 |
0 |
47341.02 |
44250.06 |
660.56 |
6596.32 |
2.62 |
1333.65 |
68.6 |
1402.25 |
52911.81 |
-5570.8 |
288.21 |
190.76 |
8462 |
4.83 |
8945.8 |
|
District level Line Deptt. |
|
-26.27 |
0 |
4255.63 |
0 |
0 |
4229.36 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4229.36 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
50.81 |
|
187.65 |
0 |
0 |
238.46 |
|
|
|
|
181.31 |
6.34 |
187.65 |
187.65 |
50.81 |
|
|
|
|
|
Grand Total |
|
-1326.76 |
0 |
53135.59 |
0 |
0 |
51808.84 |
44250.06 |
660.56 |
6596.32 |
2.62 |
1514.96 |
74.94 |
1589.9 |
53099.46 |
-1290.63 |
288.21 |
190.76 |
8462 |
4.83 |
8945.8 |