Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAGATSINGHAPUR
|
(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 |
BALIKUDA |
|
-62.24 |
0 |
1284.7 |
0 |
0 |
1222.46 |
1069 |
6.13 |
175.53 |
0 |
35.33 |
0 |
35.33 |
1285.99 |
-63.53 |
6.47 |
7.61 |
152.82 |
0 |
166.9 |
2 |
BIRIDI |
|
-0.63 |
0 |
441.68 |
0 |
0 |
441.05 |
415.78 |
3.57 |
2.33 |
0 |
19.98 |
0 |
19.98 |
441.66 |
-0.61 |
0.27 |
0.97 |
106.05 |
0.19 |
107.48 |
3 |
ERASAMA |
|
-35.88 |
0 |
1335.29 |
0 |
0 |
1299.41 |
1057.24 |
12.09 |
228.22 |
0 |
37.97 |
2.53 |
40.5 |
1338.05 |
-38.64 |
8.58 |
1.69 |
276.39 |
0 |
286.66 |
4 |
JAGATSINGHPUR |
|
4.03 |
0 |
622.41 |
0 |
0 |
626.45 |
496.59 |
11.79 |
85.48 |
0 |
31.81 |
0 |
31.81 |
625.66 |
0.78 |
4.18 |
4.82 |
81.2 |
0 |
90.2 |
5 |
KUJANG |
|
-17.5 |
0 |
975.15 |
0 |
0 |
957.65 |
814.74 |
0.58 |
131.51 |
0 |
33.68 |
0.7 |
34.38 |
981.21 |
-23.55 |
4.6 |
0.3 |
68.65 |
0 |
73.55 |
6 |
NAUGAON |
|
-23.39 |
0 |
155.46 |
0 |
0 |
132.07 |
134.26 |
0.43 |
2.52 |
0 |
18.1 |
0.73 |
18.83 |
156.03 |
-23.96 |
0.25 |
0.76 |
22.3 |
0 |
23.31 |
7 |
RAGHUNATHPUR |
|
-76.88 |
0 |
312.98 |
150 |
0 |
386.1 |
263.75 |
1.13 |
24.4 |
0 |
25.75 |
0 |
25.75 |
315.03 |
71.07 |
1.76 |
0.63 |
36.13 |
0 |
38.52 |
8 |
TIRTOL |
|
6.92 |
0 |
717.53 |
0 |
0 |
724.45 |
614.07 |
18.58 |
49.4 |
6.33 |
30.03 |
0.16 |
30.19 |
718.57 |
5.88 |
0.6 |
13.19 |
120.27 |
15.55 |
149.61 |
|
Total |
|
-205.56 |
0 |
5845.2 |
150 |
0 |
5789.64 |
4865.41 |
54.29 |
699.38 |
6.33 |
232.65 |
4.12 |
236.77 |
5862.19 |
-72.55 |
26.71 |
29.97 |
863.82 |
15.74 |
936.24 |
|
District level Line Deptt. |
|
-10.17 |
0 |
614.88 |
0 |
0 |
604.71 |
579.97 |
0 |
16.59 |
0 |
0 |
0 |
0 |
596.56 |
8.15 |
2.97 |
0 |
146.59 |
0 |
149.56 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-35.35 |
|
23.16 |
0 |
0 |
-12.19 |
|
|
|
|
23.16 |
0.00 |
23.16 |
23.16 |
-35.35 |
|
|
|
|
|
Grand Total |
|
-251.08 |
0 |
6483.24 |
150 |
0 |
6382.16 |
5445.38 |
54.29 |
715.97 |
6.33 |
255.81 |
4.12 |
259.93 |
6481.91 |
-99.75 |
29.68 |
29.97 |
1010.41 |
15.74 |
1085.8 |