Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:BOUDH
|
(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 |
BOUDH |
|
-148.75 |
0 |
1976.87 |
0 |
0 |
1828.12 |
2325.35 |
21.27 |
232.03 |
1.19 |
78.66 |
5.68 |
84.35 |
2664.18 |
-836.06 |
10.3 |
6.66 |
564.5 |
11.13 |
592.59 |
2 |
HARABHANGA |
|
-57.46 |
0 |
1648.09 |
0 |
0 |
1590.63 |
1877.34 |
14.58 |
257.06 |
2.12 |
31.65 |
0 |
31.65 |
2182.75 |
-592.12 |
13.8 |
9.04 |
318.22 |
1.11 |
342.17 |
3 |
KANTAMAL |
|
-66.6 |
0 |
1552.33 |
0 |
0 |
1485.73 |
2020.17 |
1.63 |
128.71 |
0.5 |
62.57 |
10 |
72.57 |
2223.58 |
-737.85 |
31.81 |
0.23 |
563.29 |
16.24 |
611.57 |
|
Total |
|
-272.81 |
0 |
5177.29 |
0 |
0 |
4904.48 |
6222.86 |
37.48 |
617.8 |
3.8 |
172.88 |
15.68 |
188.56 |
7070.51 |
-2166.03 |
55.9 |
15.93 |
1446.02 |
28.47 |
1546.32 |
|
District level Line Deptt. |
|
-3 |
0 |
1950.08 |
0 |
0 |
1947.08 |
26.82 |
0.07 |
20.89 |
0.03 |
0 |
0 |
0 |
47.81 |
1899.27 |
0.36 |
0 |
0 |
0 |
0.36 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
14.11 |
|
108.81 |
0 |
0 |
122.92 |
|
|
|
|
108.81 |
0.00 |
108.81 |
108.81 |
14.11 |
|
|
|
|
|
Grand Total |
|
-261.7 |
0 |
7236.18 |
0 |
0 |
6974.48 |
6249.68 |
37.55 |
638.69 |
3.83 |
281.69 |
15.68 |
297.37 |
7227.13 |
-252.65 |
56.26 |
15.93 |
1446.02 |
28.47 |
1546.68 |