Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:ODISHA District:MALKANGIRI
|
(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 |
CHITRAKONDA |
|
-19.79 |
0 |
1077.36 |
0 |
0 |
1057.57 |
883.58 |
4.4 |
137.54 |
0 |
56.21 |
0 |
56.21 |
1081.73 |
-24.16 |
1.52 |
6.56 |
228.47 |
0 |
236.55 |
2 |
Kalimela |
|
-31.01 |
0 |
2722.7 |
133.09 |
0 |
2824.79 |
2279.34 |
42.28 |
389.83 |
0.57 |
72.8 |
5.02 |
77.81 |
2789.82 |
34.96 |
5.03 |
47.75 |
775.12 |
0 |
827.9 |
3 |
Khairaput |
|
-40.01 |
0 |
1127.6 |
0 |
0 |
1087.59 |
967.63 |
5.46 |
112.12 |
0 |
36.03 |
6.01 |
42.03 |
1127.25 |
-39.67 |
2.34 |
1.57 |
127.44 |
0 |
131.35 |
4 |
Korukonda |
|
28.56 |
0 |
1000.67 |
0 |
0 |
1029.23 |
893 |
5.36 |
96.56 |
0 |
25.91 |
0 |
25.91 |
1020.83 |
8.4 |
0.62 |
6.02 |
113.89 |
0.03 |
120.56 |
5 |
Malkangiri |
|
0.66 |
0 |
1509.07 |
5.94 |
0 |
1515.67 |
1234.83 |
14.13 |
212.57 |
0 |
54.12 |
0 |
54.12 |
1515.66 |
0.01 |
2.51 |
0.65 |
28.64 |
0.07 |
31.87 |
6 |
Mathili |
|
4.75 |
0 |
1204 |
0 |
0 |
1208.74 |
1035.73 |
8.74 |
114.45 |
0 |
48.99 |
2.48 |
51.47 |
1210.4 |
-1.65 |
0.65 |
5.97 |
220.21 |
0 |
226.83 |
7 |
Podia |
|
-12.31 |
0 |
947.9 |
0 |
0 |
935.59 |
793.95 |
8.69 |
122.55 |
0 |
27.51 |
1.67 |
29.18 |
954.36 |
-18.78 |
4.12 |
5.79 |
24.68 |
0 |
34.59 |
|
Total |
|
-69.17 |
0 |
9589.3 |
139.03 |
0 |
9659.17 |
8088.07 |
89.05 |
1185.63 |
0.57 |
321.56 |
15.17 |
336.74 |
9700.05 |
-40.88 |
16.78 |
74.31 |
1518.45 |
0.1 |
1609.64 |
|
District level Line Deptt. |
|
267.68 |
0 |
4298.58 |
0 |
0 |
4566.26 |
3516.89 |
0.14 |
656.67 |
3.17 |
0 |
0 |
0 |
4176.87 |
389.39 |
3.02 |
0.27 |
1212.95 |
0.44 |
1216.68 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-51.81 |
|
148.31 |
0 |
0 |
96.49 |
|
|
|
|
133.49 |
13.89 |
147.39 |
147.39 |
-50.9 |
|
|
|
|
|
Grand Total |
|
146.7 |
0 |
14036.18 |
139.03 |
0 |
14321.93 |
11604.96 |
89.19 |
1842.3 |
3.74 |
455.05 |
29.06 |
484.13 |
14024.31 |
297.61 |
19.8 |
74.58 |
2731.4 |
0.54 |
2826.32 |