Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:DEOGARH
|
(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 |
BARKOTE |
|
346.82 |
0 |
45.3 |
0 |
0 |
392.12 |
75.2 |
0 |
0 |
0 |
0 |
0 |
0 |
75.2 |
316.92 |
5.57 |
0.05 |
6.64 |
0 |
12.26 |
2 |
REAMAL |
|
-101.33 |
0 |
22.79 |
0 |
0 |
-78.54 |
79.94 |
0 |
0 |
0 |
0 |
0 |
0 |
79.94 |
-158.48 |
8.36 |
0.32 |
8.46 |
0 |
17.14 |
3 |
TILEIBANI |
|
-107.11 |
0 |
37.66 |
0 |
0 |
-69.45 |
94.37 |
0 |
0 |
0 |
0 |
0 |
0 |
94.37 |
-163.81 |
10 |
0.53 |
10.85 |
0 |
21.38 |
|
Total |
|
138.38 |
0 |
105.75 |
0 |
0 |
244.13 |
249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
249.51 |
-5.37 |
23.93 |
0.89 |
25.96 |
0 |
50.78 |
|
District level Line Deptt. |
|
0 |
0 |
145.12 |
0 |
0 |
145.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.12 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-44.59 |
|
0 |
0 |
0 |
-44.59 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-44.59 |
|
|
|
|
|
Grand Total |
|
93.79 |
0 |
250.87 |
0 |
0 |
344.66 |
249.51 |
0 |
0 |
0 |
0 |
0 |
0 |
249.51 |
95.16 |
23.93 |
0.89 |
25.96 |
0 |
50.78 |