Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:GAJAPATI
|
(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 |
GOSANI |
|
-12.36 |
0 |
516.04 |
0 |
0 |
503.67 |
561.29 |
2.96 |
69.55 |
1.42 |
21.84 |
0 |
21.84 |
657.06 |
-153.39 |
4.33 |
3.47 |
153.23 |
0.02 |
161.05 |
2 |
GUMMA |
|
-32.53 |
0 |
1102.28 |
0 |
0 |
1069.75 |
1548.63 |
14.39 |
162.65 |
0 |
68.79 |
0.65 |
69.44 |
1795.11 |
-725.36 |
8.7 |
16.08 |
323.48 |
0 |
348.26 |
3 |
KASINAGAR |
|
-30.23 |
0 |
525.59 |
0 |
0 |
495.36 |
651.31 |
3.11 |
130.38 |
0.69 |
29.08 |
2.17 |
31.25 |
816.74 |
-321.38 |
2.6 |
3.24 |
241.78 |
0.55 |
248.17 |
4 |
MOHONA |
|
-36.99 |
0 |
1859.21 |
0 |
0 |
1822.22 |
2773.35 |
12.38 |
218.47 |
0 |
67.06 |
0 |
67.06 |
3071.26 |
-1249.04 |
29.6 |
10.73 |
265.29 |
0 |
305.62 |
5 |
NUAGADA |
|
-53.51 |
0 |
1845.32 |
0 |
0 |
1791.81 |
1773.84 |
84.97 |
414.37 |
0 |
42.88 |
2.88 |
45.76 |
2318.95 |
-527.14 |
10.87 |
88.87 |
464.3 |
0 |
564.04 |
6 |
R.UDAYAGIRI |
|
-56.21 |
0 |
1089.01 |
0 |
0 |
1032.8 |
1351.69 |
20.64 |
215.72 |
0.47 |
41.74 |
0.25 |
41.98 |
1630.51 |
-597.71 |
7.25 |
20.26 |
249.61 |
0.24 |
277.36 |
7 |
RAYAGADA |
|
-17.63 |
0 |
1155.39 |
0 |
0 |
1137.76 |
1227.45 |
7.71 |
219.96 |
0.78 |
39.87 |
0.13 |
40 |
1495.9 |
-358.14 |
6.1 |
10.73 |
274.63 |
0.76 |
292.22 |
|
Total |
|
-239.46 |
0 |
8092.83 |
0 |
0 |
7853.37 |
9887.58 |
146.17 |
1431.1 |
3.36 |
311.25 |
6.07 |
317.32 |
11785.53 |
-3932.16 |
69.45 |
153.38 |
1972.32 |
1.57 |
2196.72 |
|
District level Line Deptt. |
|
-49.27 |
0 |
3700.86 |
0 |
0 |
3651.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3651.59 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-10.76 |
|
109.36 |
0 |
0 |
98.6 |
|
|
|
|
92.03 |
15.84 |
107.86 |
107.86 |
-9.26 |
|
|
|
|
|
Grand Total |
|
-299.5 |
0 |
11903.06 |
0 |
0 |
11603.56 |
9887.58 |
146.17 |
1431.1 |
3.36 |
403.28 |
21.91 |
425.18 |
11893.39 |
-289.83 |
69.45 |
153.38 |
1972.32 |
1.57 |
2196.72 |