Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:ANGUL
|
(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 |
ANUGUL |
|
-19.59 |
0 |
1347.69 |
0 |
0 |
1328.1 |
1351.76 |
1.75 |
175.06 |
3.45 |
49.07 |
0.07 |
49.14 |
1581.16 |
-253.06 |
10.72 |
6.87 |
452.57 |
10.78 |
480.94 |
2 |
ATHMALLIK |
|
-39.85 |
0 |
1465.82 |
0 |
0 |
1425.96 |
1595.34 |
7.78 |
113.23 |
1.94 |
28.98 |
5.26 |
34.23 |
1752.52 |
-326.56 |
4.58 |
1.82 |
270.09 |
3.21 |
279.7 |
3 |
BANARPAL |
|
-5.61 |
0 |
1274.62 |
0 |
0 |
1269.01 |
1024.98 |
5.59 |
263.64 |
0.05 |
21.86 |
3 |
24.86 |
1319.13 |
-50.13 |
9.01 |
5.8 |
404.8 |
0 |
419.61 |
4 |
CHHENDIPADA |
|
-4.72 |
0 |
1829.06 |
0 |
0 |
1824.33 |
2164.05 |
3.11 |
272.47 |
0 |
41.28 |
0.4 |
41.68 |
2481.31 |
-656.98 |
11.92 |
3.36 |
442.81 |
0 |
458.09 |
5 |
KANIHA |
|
-9.08 |
0 |
1043.43 |
0 |
0 |
1034.35 |
1083.14 |
0.49 |
73.36 |
0 |
31.43 |
6.48 |
37.91 |
1194.9 |
-160.55 |
1.75 |
3.11 |
289.7 |
0 |
294.56 |
6 |
KISHORENAGAR |
|
-64.08 |
0 |
1636.18 |
0 |
0 |
1572.11 |
1730.7 |
3.69 |
64.49 |
0 |
39.42 |
0.55 |
39.97 |
1838.86 |
-266.75 |
4.06 |
1.82 |
243.62 |
0 |
249.5 |
7 |
PALALAHADA |
|
-47.29 |
0 |
2471.14 |
0 |
0 |
2423.85 |
2313.7 |
2.35 |
520.86 |
0.88 |
21.22 |
0 |
21.22 |
2859.02 |
-435.17 |
23.26 |
3.27 |
824.4 |
0.03 |
850.96 |
8 |
TALACHER |
|
-10.88 |
0 |
345.25 |
0 |
0 |
334.37 |
329.71 |
2.33 |
48.45 |
0 |
9.81 |
1.94 |
11.75 |
392.24 |
-57.87 |
0.64 |
0.38 |
235.15 |
0 |
236.17 |
|
Total |
|
-201.11 |
0 |
11413.18 |
0 |
0 |
11212.07 |
11593.38 |
27.11 |
1531.57 |
6.32 |
243.07 |
17.68 |
260.76 |
13419.14 |
-2207.06 |
65.95 |
26.43 |
3163.16 |
14.03 |
3269.57 |
|
District level Line Deptt. |
|
-95.44 |
0 |
2014.79 |
0 |
0 |
1919.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1919.35 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
57.26 |
|
108.62 |
0 |
0 |
165.88 |
|
|
|
|
108.46 |
0.16 |
108.62 |
108.62 |
57.26 |
|
|
|
|
|
Grand Total |
|
-239.29 |
0 |
13536.59 |
0 |
0 |
13297.3 |
11593.38 |
27.11 |
1531.57 |
6.32 |
351.53 |
17.84 |
369.38 |
13527.76 |
-230.45 |
65.95 |
26.43 |
3163.16 |
14.03 |
3269.57 |