Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:KENDRAPARA
|
(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 |
Aul |
|
-5.39 |
0 |
508.37 |
0 |
0 |
502.97 |
510.89 |
0 |
19.78 |
0.81 |
30.42 |
0 |
30.42 |
561.91 |
-58.93 |
4.29 |
0.05 |
9.76 |
0.04 |
14.14 |
2 |
Derabish |
|
-12.6 |
0 |
653.01 |
0 |
0 |
640.41 |
653.29 |
7.94 |
31.59 |
0 |
35.53 |
0 |
35.53 |
728.35 |
-87.95 |
1.3 |
5.59 |
73.7 |
0 |
80.59 |
3 |
Garadapur |
|
-16.82 |
0 |
425.77 |
0 |
0 |
408.95 |
435.96 |
15.98 |
38.11 |
0 |
35.65 |
0.88 |
36.53 |
526.58 |
-117.63 |
2.96 |
17.49 |
8.67 |
0 |
29.12 |
4 |
Kendrapada |
|
-39.02 |
0 |
651.35 |
0 |
0 |
612.33 |
635.7 |
10.84 |
35.68 |
0.16 |
33.36 |
0 |
33.36 |
715.74 |
-103.41 |
1.54 |
0.47 |
93.99 |
0 |
96 |
5 |
Mahakalapada |
|
-19.71 |
0 |
861.08 |
0 |
0 |
841.38 |
814.74 |
1.07 |
53.49 |
0.13 |
39.81 |
0 |
39.81 |
909.24 |
-67.86 |
3.57 |
1.34 |
29.96 |
0.03 |
34.9 |
6 |
Marsaghai |
|
-17.64 |
0 |
479.25 |
0 |
0 |
461.6 |
456.52 |
4.63 |
30.91 |
0 |
32.16 |
0.01 |
32.18 |
524.25 |
-62.64 |
0.74 |
0.66 |
18.84 |
0 |
20.24 |
7 |
Pattamundai |
|
-23.64 |
0 |
355.85 |
0 |
0 |
332.21 |
367.22 |
0 |
13.4 |
0.54 |
39.79 |
0 |
39.79 |
420.95 |
-88.74 |
4.27 |
0 |
12.54 |
0.16 |
16.97 |
8 |
Rajkanika |
|
-23.11 |
0 |
1044.84 |
0 |
0 |
1021.73 |
911.73 |
1.55 |
269.79 |
0.81 |
37.27 |
0 |
37.27 |
1221.17 |
-199.44 |
2.17 |
0 |
10.11 |
0.18 |
12.46 |
9 |
Rajnagar |
|
-23.53 |
0 |
589.95 |
0 |
0 |
566.41 |
582.91 |
6.41 |
35.38 |
0.11 |
35.57 |
0 |
35.57 |
660.38 |
-93.97 |
3.81 |
0.09 |
84.56 |
0.23 |
88.69 |
|
Total |
|
-181.46 |
0 |
5569.45 |
0 |
0 |
5387.99 |
5368.97 |
48.43 |
528.13 |
2.56 |
319.57 |
0.89 |
320.46 |
6268.56 |
-880.57 |
24.66 |
25.68 |
342.14 |
0.64 |
393.12 |
|
District level Line Deptt. |
|
-42.18 |
0 |
828.12 |
0 |
0 |
785.94 |
0 |
0 |
15.14 |
0.01 |
0 |
0 |
0 |
15.15 |
770.79 |
0 |
0 |
4.47 |
0 |
4.47 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
136.43 |
|
33.13 |
0 |
0 |
169.56 |
|
|
|
|
33.13 |
0.00 |
33.13 |
33.13 |
136.43 |
|
|
|
|
|
Grand Total |
|
-87.21 |
0 |
6430.71 |
0 |
0 |
6343.49 |
5368.97 |
48.43 |
543.27 |
2.57 |
352.7 |
0.89 |
353.59 |
6316.84 |
26.65 |
24.66 |
25.68 |
346.61 |
0.64 |
397.59 |