Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:RAYAGADA
|
(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 |
BissamCuttack |
|
-183.16 |
0 |
1121.2 |
0 |
0 |
938.05 |
1684.83 |
4.07 |
212.35 |
0 |
37.53 |
0 |
37.53 |
1938.78 |
-1000.74 |
7.94 |
1.35 |
379.95 |
0.17 |
389.41 |
2 |
Chandrapur |
|
-199.31 |
0 |
408.41 |
0 |
0 |
209.09 |
1021.54 |
5.29 |
208.54 |
0 |
13.3 |
4.63 |
17.93 |
1253.3 |
-1044.21 |
10.81 |
0 |
281.58 |
0 |
292.39 |
3 |
Gudari |
|
-91.73 |
0 |
1197.28 |
0 |
0 |
1105.55 |
1082.43 |
8.43 |
294.23 |
21.44 |
40.63 |
3.4 |
44.03 |
1450.55 |
-345 |
27.93 |
1.33 |
82.49 |
3.29 |
115.04 |
4 |
Gunupur |
|
-230.66 |
0 |
687.95 |
0 |
0 |
457.3 |
821.06 |
3.37 |
154.83 |
0 |
38.9 |
0.96 |
39.85 |
1019.12 |
-561.82 |
5 |
0.96 |
112.91 |
0.57 |
119.44 |
5 |
Kalyansingpur |
|
26.71 |
0 |
495.43 |
0 |
0 |
522.15 |
2059.23 |
1.28 |
443.7 |
0 |
37.44 |
1.92 |
39.36 |
2543.56 |
-2021.42 |
13.26 |
0 |
444.01 |
0.9 |
458.17 |
6 |
Kasipur |
|
250.31 |
0 |
864.79 |
0 |
0 |
1115.11 |
2043.4 |
3.13 |
72.39 |
0 |
25.7 |
0.2 |
25.89 |
2144.81 |
-1029.71 |
18.47 |
0.38 |
308.77 |
0.01 |
327.63 |
7 |
Kolnara |
|
-194.34 |
0 |
549.53 |
0 |
0 |
355.19 |
1145.16 |
7.4 |
176.13 |
0 |
43.68 |
0 |
43.68 |
1372.38 |
-1017.19 |
3.51 |
0 |
227.8 |
0 |
231.31 |
8 |
Muniguda |
|
-60.18 |
0 |
886.47 |
0 |
0 |
826.29 |
1292.77 |
7.78 |
217.13 |
0 |
33.72 |
7.09 |
40.82 |
1558.5 |
-732.21 |
7.94 |
1.15 |
164.73 |
0 |
173.82 |
9 |
Padmapur |
|
-140.52 |
0 |
616.29 |
0 |
0 |
475.77 |
613.8 |
3.97 |
119.43 |
0 |
26.38 |
0 |
26.38 |
763.58 |
-287.81 |
6.39 |
0.05 |
176.69 |
0 |
183.13 |
10 |
Ramanaguda |
|
-32.78 |
0 |
563.66 |
0 |
0 |
530.88 |
665.23 |
0 |
127.66 |
0 |
27.56 |
0 |
27.56 |
820.44 |
-289.56 |
8.3 |
0 |
176.69 |
0 |
184.99 |
11 |
Rayagada |
|
-33.64 |
0 |
675.44 |
0 |
0 |
641.79 |
1373.88 |
8.73 |
336.65 |
0 |
48.47 |
0 |
48.47 |
1767.73 |
-1125.94 |
6.22 |
2.29 |
236.75 |
0.02 |
245.28 |
|
Total |
|
-889.29 |
0 |
8066.46 |
0 |
0 |
7177.17 |
13803.33 |
53.46 |
2363.04 |
21.44 |
373.3 |
18.2 |
391.5 |
16632.76 |
-9455.59 |
115.78 |
7.51 |
2592.37 |
4.96 |
2720.62 |
|
District level Line Deptt. |
|
-97.57 |
0 |
9543.25 |
0 |
0 |
9445.68 |
796.92 |
0 |
256.68 |
0 |
0 |
0 |
0 |
1053.6 |
8392.08 |
7.76 |
0 |
193.65 |
0 |
201.41 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-53.52 |
|
95 |
0 |
0 |
41.49 |
|
|
|
|
94.69 |
0.31 |
95.00 |
95.00 |
-53.51 |
|
|
|
|
|
Grand Total |
|
-1040.38 |
0 |
17704.72 |
0 |
0 |
16664.33 |
14600.25 |
53.46 |
2619.72 |
21.44 |
467.99 |
18.51 |
486.5 |
17781.36 |
-1117.02 |
123.54 |
7.51 |
2786.02 |
4.96 |
2922.03 |