Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:NABARANGAPUR
|
(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 |
CHANDAHANDI |
|
-107.73 |
0 |
1493.83 |
0 |
0 |
1386.1 |
1265.35 |
7.6 |
195.04 |
0 |
25.19 |
0.3 |
25.49 |
1493.48 |
-107.38 |
5.6 |
2.23 |
356.86 |
0 |
364.69 |
2 |
DABUGAM |
|
-72.07 |
0 |
1545.39 |
0 |
0 |
1473.32 |
1455 |
19.67 |
41.63 |
0 |
28.75 |
0 |
28.75 |
1545.06 |
-71.74 |
33.97 |
5.22 |
90.6 |
0 |
129.79 |
3 |
JHORIGAM |
|
-71.09 |
0 |
2132.49 |
0 |
0 |
2061.4 |
1993.75 |
23.45 |
76.33 |
0 |
37.79 |
0.44 |
38.23 |
2131.76 |
-70.37 |
42.47 |
25.42 |
1074.08 |
0 |
1141.97 |
4 |
KOSAGUMUDA |
|
-188.18 |
0 |
1445.37 |
0 |
0 |
1257.19 |
1302.77 |
21.9 |
76.26 |
0 |
42.22 |
0 |
42.22 |
1443.15 |
-185.96 |
15.98 |
4.22 |
276.3 |
0 |
296.5 |
5 |
NABARANGPUR |
|
-38.22 |
0 |
831.38 |
0 |
0 |
793.17 |
651.26 |
5.26 |
151.07 |
0 |
23.55 |
0 |
23.55 |
831.13 |
-37.97 |
4.35 |
0.41 |
72.02 |
0 |
76.78 |
6 |
NANDAHANDI |
|
-32.77 |
0 |
766.48 |
0 |
0 |
733.71 |
629.58 |
6.15 |
105.17 |
0 |
26.08 |
0.67 |
26.74 |
767.64 |
-33.94 |
4.53 |
1.52 |
74.51 |
0 |
80.56 |
7 |
PAPADAHANDI |
|
-112.11 |
0 |
2978.86 |
0 |
0 |
2866.76 |
2617.42 |
14.69 |
304.56 |
0 |
33.26 |
0 |
33.26 |
2969.94 |
-103.18 |
13.79 |
3.13 |
1224.58 |
0 |
1241.5 |
8 |
RAIGHAR |
|
-57.62 |
0 |
2103.08 |
0 |
0 |
2045.45 |
1855.23 |
5.14 |
179.61 |
0.18 |
62.05 |
0 |
62.05 |
2102.2 |
-56.75 |
13.9 |
0.6 |
279.83 |
0 |
294.33 |
9 |
TENTULIKHUNTI |
|
-108.37 |
0 |
1076.3 |
0 |
0 |
967.93 |
920.74 |
34.17 |
95.06 |
0 |
26.12 |
0 |
26.12 |
1076.1 |
-108.17 |
14.69 |
11.43 |
327.36 |
0 |
353.48 |
10 |
UMERKOTE |
|
-53.7 |
0 |
2283.75 |
0 |
0 |
2230.05 |
1897.41 |
12.08 |
325.63 |
0 |
45.75 |
0 |
45.75 |
2280.87 |
-50.81 |
15.28 |
6.47 |
341.89 |
0 |
363.64 |
|
Total |
|
-841.86 |
0 |
16656.93 |
0 |
0 |
15815.07 |
14588.52 |
150.1 |
1550.36 |
0.18 |
350.76 |
1.4 |
352.16 |
16641.32 |
-826.26 |
164.55 |
60.66 |
4118.01 |
0 |
4343.22 |
|
District level Line Deptt. |
|
-281.02 |
0 |
4833.85 |
0 |
0 |
4552.83 |
4379.05 |
0 |
455.3 |
1.86 |
0 |
0 |
0 |
4836.21 |
-283.38 |
64.67 |
0 |
632.02 |
0.09 |
696.78 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
86.53 |
|
0 |
0 |
0 |
86.53 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
86.53 |
|
|
|
|
|
Grand Total |
|
-1036.36 |
0 |
21490.78 |
0 |
0 |
20454.43 |
18967.57 |
150.1 |
2005.66 |
2.04 |
350.76 |
1.4 |
352.16 |
21477.53 |
-1023.11 |
229.22 |
60.66 |
4750.03 |
0.09 |
5040 |