Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:JAJPUR
|
(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 |
Badchana |
|
-23.74 |
0 |
1108.7 |
0 |
0 |
1084.96 |
970.49 |
0.11 |
208.6 |
0 |
50.76 |
0 |
50.76 |
1229.96 |
-145 |
11.17 |
1.45 |
233.26 |
0 |
245.88 |
2 |
Bari |
|
-35.66 |
0 |
1445.5 |
550 |
0 |
1959.84 |
1347.41 |
0.05 |
84.09 |
0 |
52.59 |
2 |
54.59 |
1486.15 |
473.7 |
6.02 |
0.57 |
58.84 |
0 |
65.43 |
3 |
Binjharpur |
|
-30.91 |
0 |
1415.34 |
0 |
0 |
1384.43 |
1432.3 |
0.07 |
88.51 |
0 |
24.23 |
4.64 |
28.87 |
1549.76 |
-165.33 |
10.93 |
0.34 |
80.73 |
0 |
92 |
4 |
Danagadi |
|
-37.33 |
0 |
461.3 |
0 |
0 |
423.97 |
510.01 |
0 |
50.51 |
0.4 |
37.15 |
0.07 |
37.23 |
598.16 |
-174.19 |
4.2 |
0.91 |
69.79 |
0.09 |
74.99 |
5 |
Dasarathapur |
|
-141.36 |
0 |
1500.63 |
297 |
0 |
1656.27 |
1429.15 |
0.39 |
135.4 |
0 |
29.56 |
5.95 |
35.51 |
1600.45 |
55.82 |
7.43 |
0.57 |
233.52 |
0 |
241.52 |
6 |
Dharmasala |
|
-53.12 |
0 |
1313.84 |
1097 |
0 |
2357.72 |
1208.53 |
0.02 |
262.39 |
0.04 |
43.61 |
1.12 |
44.73 |
1515.72 |
842 |
4.64 |
1.62 |
285.07 |
0 |
291.33 |
7 |
Jajpur |
|
-33.5 |
0 |
1283.71 |
0 |
0 |
1250.21 |
1178.44 |
0.09 |
203.28 |
6.8 |
32.91 |
0 |
32.91 |
1421.53 |
-171.31 |
8.14 |
1.39 |
309.86 |
7.32 |
326.71 |
8 |
Korei |
|
-36.67 |
0 |
1427.98 |
0 |
0 |
1391.31 |
1424.82 |
1.62 |
164.74 |
0 |
33.6 |
0 |
33.6 |
1624.77 |
-233.46 |
14.33 |
0.5 |
166.09 |
0 |
180.92 |
9 |
Rasulpur |
|
-19.94 |
0 |
724.38 |
0 |
0 |
704.45 |
617.08 |
0.36 |
93.36 |
0 |
39.18 |
0 |
39.18 |
749.97 |
-45.52 |
7.11 |
0.59 |
88.16 |
0 |
95.86 |
10 |
Sukinda |
|
-65.56 |
0 |
692.99 |
0 |
0 |
627.43 |
638.37 |
0 |
131.57 |
0 |
33.62 |
0 |
33.62 |
803.55 |
-176.13 |
4.7 |
1.3 |
84.43 |
0 |
90.43 |
|
Total |
|
-477.79 |
0 |
11374.38 |
1944 |
0 |
12840.59 |
10756.6 |
2.72 |
1422.45 |
7.25 |
377.2 |
13.78 |
390.98 |
12580.01 |
260.58 |
78.67 |
9.25 |
1609.74 |
7.41 |
1705.07 |
|
District level Line Deptt. |
|
0 |
0 |
1284.64 |
0 |
0 |
1284.64 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1284.64 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
42.37 |
|
61.91 |
0 |
0 |
104.28 |
|
|
|
|
61.91 |
0.00 |
61.91 |
61.91 |
42.37 |
|
|
|
|
|
Grand Total |
|
-435.41 |
0 |
12720.93 |
1944 |
0 |
14229.51 |
10756.6 |
2.72 |
1422.45 |
7.25 |
439.11 |
13.78 |
452.89 |
12641.92 |
1587.59 |
78.67 |
9.25 |
1609.74 |
7.41 |
1705.07 |