Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:SONEPUR
|
(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 |
BINKA |
|
7.64 |
0 |
686.88 |
0 |
0 |
694.51 |
608.82 |
5.22 |
155.52 |
0 |
18.99 |
0 |
18.99 |
788.54 |
-94.03 |
3.05 |
0.46 |
129.69 |
0 |
133.2 |
2 |
BIRAMAHARAJPUR |
|
6.07 |
0 |
894.82 |
0 |
0 |
900.89 |
1167.59 |
3.62 |
275.65 |
0 |
33.24 |
3.42 |
36.66 |
1483.53 |
-582.64 |
10.49 |
0.37 |
433.92 |
0 |
444.78 |
3 |
DUNGURIPALI |
|
-14.04 |
0 |
578.46 |
0 |
0 |
564.42 |
610.23 |
3.38 |
13.95 |
0.44 |
22.78 |
0 |
22.78 |
650.78 |
-86.36 |
2.1 |
0.69 |
138.66 |
8.35 |
149.8 |
4 |
SONEPUR |
|
-45.23 |
0 |
589.6 |
0 |
0 |
544.37 |
836.21 |
6.33 |
45.15 |
0.16 |
16.08 |
0 |
16.08 |
903.93 |
-359.56 |
3.33 |
3 |
259.82 |
0 |
266.15 |
5 |
TARBHA |
|
-9.55 |
0 |
880.69 |
0 |
0 |
871.14 |
1014.57 |
2.21 |
80.43 |
0 |
35.28 |
0.4 |
35.68 |
1132.88 |
-261.74 |
9.79 |
1.27 |
103.85 |
0 |
114.91 |
6 |
ULLUNDA |
|
-23.69 |
0 |
1925.42 |
0 |
0 |
1901.73 |
1683.58 |
28.06 |
458.67 |
0.03 |
36.17 |
0 |
36.17 |
2206.52 |
-304.8 |
9.17 |
5.1 |
448.87 |
0 |
463.14 |
|
Total |
|
-78.8 |
0 |
5555.87 |
0 |
0 |
5477.06 |
5921.01 |
48.81 |
1029.37 |
0.64 |
162.54 |
3.82 |
166.36 |
7166.19 |
-1689.13 |
37.92 |
10.89 |
1514.8 |
8.35 |
1571.96 |
|
District level Line Deptt. |
|
1.01 |
0 |
1725.7 |
0 |
0 |
1726.71 |
111.4 |
0 |
1.97 |
0 |
0 |
0 |
0 |
113.37 |
1613.34 |
0.29 |
0 |
7.23 |
0 |
7.52 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
45.62 |
|
163.33 |
0 |
0 |
208.95 |
|
|
|
|
163.33 |
0.00 |
163.33 |
163.33 |
45.62 |
|
|
|
|
|
Grand Total |
|
-32.17 |
0 |
7444.9 |
0 |
0 |
7412.72 |
6032.41 |
48.81 |
1031.34 |
0.64 |
325.87 |
3.82 |
329.69 |
7442.89 |
-30.17 |
38.21 |
10.89 |
1522.03 |
8.35 |
1579.48 |