Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:CUTTACK
|
(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 |
ATHAGAD |
|
-16.5 |
0 |
12.23 |
0 |
0 |
-4.27 |
11.81 |
0 |
0 |
0 |
0.62 |
0 |
0.62 |
12.43 |
-16.7 |
0.24 |
0 |
0 |
0 |
0.24 |
2 |
BADAMBA |
|
-58.88 |
0 |
25.18 |
0 |
0 |
-33.7 |
24.39 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
25.18 |
-58.88 |
2.55 |
0 |
0 |
0 |
2.55 |
3 |
BANKI |
|
-10.94 |
0 |
27.1 |
0 |
0 |
16.15 |
26.96 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
27.75 |
-11.6 |
2.04 |
0 |
3.42 |
0 |
5.46 |
4 |
BANKI- DAMPARA |
|
-13.74 |
0 |
3.47 |
0 |
0 |
-10.27 |
4.81 |
0 |
0 |
0 |
0.98 |
0 |
0.98 |
5.79 |
-16.06 |
0.09 |
0 |
0 |
0 |
0.09 |
5 |
BARANGA |
|
-132.59 |
0 |
7.28 |
0 |
0 |
-125.3 |
2.24 |
0 |
0 |
0 |
3.5 |
2 |
5.5 |
7.73 |
-133.04 |
0 |
0 |
0 |
0 |
0 |
6 |
CUTTACKSADAR |
|
-13.61 |
0 |
4.12 |
0 |
0 |
-9.49 |
3.5 |
0 |
0 |
0 |
0.62 |
0 |
0.62 |
4.12 |
-13.61 |
0.38 |
0 |
0 |
0 |
0.38 |
7 |
KANTAPADA |
|
-10.9 |
0 |
4.04 |
0 |
0 |
-6.86 |
4.23 |
0 |
0 |
0 |
0.62 |
0 |
0.62 |
4.84 |
-11.71 |
0.04 |
0.06 |
0.3 |
0 |
0.4 |
8 |
MAHANGA |
|
-39.94 |
0 |
3.66 |
0 |
0 |
-36.28 |
3.47 |
0 |
0 |
0 |
0.86 |
0 |
0.86 |
4.33 |
-40.61 |
0.14 |
0 |
0 |
0 |
0.14 |
9 |
NARASINGHPUR |
|
-16.07 |
0 |
91.32 |
0 |
0 |
75.25 |
124.09 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
124.87 |
-49.63 |
0.28 |
0 |
13.67 |
0.01 |
13.96 |
10 |
NIALI |
|
-1.47 |
0 |
5.99 |
0 |
0 |
4.52 |
5 |
0 |
0 |
0 |
0.98 |
0 |
0.98 |
5.99 |
-1.47 |
0.02 |
0.35 |
5.27 |
0 |
5.64 |
11 |
NISCHINTAKOILI |
|
-23.03 |
0 |
18.36 |
0 |
0 |
-4.67 |
18.02 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
18.81 |
-23.48 |
2.04 |
0 |
2.7 |
0 |
4.74 |
12 |
SALEPUR |
|
-27.71 |
0 |
4.26 |
0 |
0 |
-23.44 |
2.93 |
0 |
0 |
0 |
1.33 |
0 |
1.33 |
4.26 |
-27.71 |
0.05 |
0 |
0 |
0 |
0.05 |
13 |
TANGI CHOUDWAR |
|
-46.26 |
0 |
19.99 |
0 |
0 |
-26.27 |
19.15 |
0 |
0 |
0 |
0.83 |
0 |
0.83 |
19.99 |
-46.26 |
1.23 |
0 |
0 |
0 |
1.23 |
14 |
TIGIRIA |
|
-3.93 |
0 |
11.61 |
0 |
0 |
7.69 |
14.56 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
15.34 |
-7.66 |
0.34 |
0 |
3.34 |
0 |
3.68 |
|
Total |
|
-415.57 |
0 |
238.61 |
0 |
0 |
-176.96 |
265.17 |
0 |
0 |
0 |
14.28 |
2 |
16.28 |
281.44 |
-458.4 |
9.45 |
0.41 |
28.7 |
0.01 |
38.57 |
|
District level Line Deptt. |
|
-43.01 |
0 |
113.03 |
0 |
0 |
70.02 |
70.11 |
0 |
0 |
0 |
0 |
0 |
0 |
70.11 |
-0.09 |
4.59 |
0 |
0 |
0 |
4.59 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
14.2 |
|
0.82 |
0 |
0 |
15.02 |
|
|
|
|
0.82 |
0.00 |
0.82 |
0.82 |
14.2 |
|
|
|
|
|
Grand Total |
|
-444.38 |
0 |
352.46 |
0 |
0 |
-91.92 |
335.28 |
0 |
0 |
0 |
15.1 |
2 |
17.1 |
352.37 |
-444.29 |
14.04 |
0.41 |
28.7 |
0.01 |
43.16 |