Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JHARSUGUDA
|
(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 |
JHARSUGUDA |
|
-10.3 |
0 |
548.28 |
0 |
0 |
537.98 |
628.41 |
4.39 |
32.12 |
0.66 |
49.28 |
0 |
49.28 |
714.86 |
-176.88 |
0.8 |
0.25 |
86.94 |
0 |
87.99 |
2 |
Kirmira |
|
-16.75 |
0 |
815.26 |
0 |
0 |
798.51 |
803.97 |
4.11 |
81.74 |
0.82 |
35.38 |
3.72 |
39.1 |
929.75 |
-131.24 |
2.72 |
2.64 |
78.31 |
0 |
83.67 |
3 |
Kolabira |
|
-15.07 |
0 |
842.32 |
0 |
0 |
827.25 |
807.15 |
7.76 |
141.47 |
17.22 |
25.09 |
1.39 |
26.49 |
1000.08 |
-172.83 |
3.03 |
1.88 |
144.55 |
14.97 |
164.43 |
4 |
Laikera |
|
-8.39 |
0 |
781.97 |
0 |
0 |
773.59 |
814.04 |
8.56 |
50.14 |
1.68 |
36.74 |
0.66 |
37.4 |
911.82 |
-138.24 |
3.12 |
1.98 |
117.19 |
7.86 |
130.15 |
5 |
Lakhanpur |
|
-51.5 |
0 |
1696.8 |
0 |
0 |
1645.3 |
1601.9 |
8.75 |
182.68 |
6.88 |
54.3 |
1.33 |
55.62 |
1855.83 |
-210.53 |
1.23 |
5.4 |
179.4 |
6.07 |
192.1 |
|
Total |
|
-102.01 |
0 |
4684.63 |
0 |
0 |
4582.62 |
4655.48 |
33.57 |
488.15 |
27.24 |
200.79 |
7.1 |
207.89 |
5412.34 |
-829.72 |
10.89 |
12.15 |
606.39 |
28.9 |
658.33 |
|
District level Line Deptt. |
|
-15.69 |
0 |
725.48 |
0 |
0 |
709.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
709.79 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-72.26 |
|
78.8 |
0 |
0 |
6.54 |
|
|
|
|
72.77 |
6.04 |
78.80 |
78.80 |
-72.26 |
|
|
|
|
|
Grand Total |
|
-189.96 |
0 |
5488.91 |
0 |
0 |
5298.95 |
4655.48 |
33.57 |
488.15 |
27.24 |
273.56 |
13.14 |
286.69 |
5491.14 |
-192.19 |
10.89 |
12.15 |
606.39 |
28.9 |
658.33 |