Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:BHADRAK
|
(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 |
basudevpur |
|
-2.94 |
0 |
48.79 |
0 |
0 |
45.84 |
50.51 |
0 |
0 |
0 |
0 |
0 |
0 |
50.51 |
-4.67 |
2.59 |
0 |
13.42 |
0 |
16.01 |
2 |
bhadrak |
|
-35.71 |
0 |
81.35 |
0 |
0 |
45.64 |
87.23 |
0 |
0 |
0 |
0 |
0 |
0 |
87.23 |
-41.59 |
2.64 |
1.24 |
2.25 |
0 |
6.13 |
3 |
bhandaripokhari |
|
-22.85 |
0 |
17.57 |
0 |
0 |
-5.28 |
27.08 |
0 |
0 |
0 |
0 |
0 |
0 |
27.08 |
-32.36 |
3.84 |
1.22 |
7.9 |
0 |
12.96 |
4 |
bonth |
|
-39.14 |
0 |
31.53 |
0 |
0 |
-7.6 |
39.76 |
0 |
0 |
0 |
0 |
0 |
0 |
39.76 |
-47.36 |
1.36 |
0 |
0.05 |
0 |
1.41 |
5 |
chandabali |
|
-12.85 |
0 |
45.2 |
0 |
0 |
32.35 |
45.71 |
0 |
0 |
0 |
0 |
0 |
0 |
45.71 |
-13.36 |
3.74 |
0 |
0.62 |
0 |
4.36 |
6 |
Dhamanagar |
|
10.37 |
0 |
52.84 |
0 |
0 |
63.22 |
54.16 |
0 |
0 |
0 |
0 |
0 |
0 |
54.16 |
9.06 |
0.93 |
0 |
2.47 |
0 |
3.4 |
7 |
tihidi |
|
-17.43 |
0 |
61.48 |
0 |
0 |
44.06 |
62.62 |
0 |
0 |
0 |
0 |
0 |
0 |
62.62 |
-18.56 |
2.53 |
0 |
0 |
0 |
2.53 |
|
Total |
|
-120.54 |
0 |
338.77 |
0 |
0 |
218.22 |
367.08 |
0 |
0 |
0 |
0 |
0 |
0 |
367.08 |
-148.85 |
17.63 |
2.46 |
26.71 |
0 |
46.8 |
|
District level Line Deptt. |
|
-20.77 |
0 |
55.17 |
0 |
0 |
34.41 |
16.15 |
0 |
0 |
0 |
0 |
0 |
0 |
16.15 |
18.26 |
0 |
0 |
10.72 |
0 |
10.72 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-7.81 |
|
0 |
0 |
0 |
-7.81 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-7.81 |
|
|
|
|
|
Grand Total |
|
-149.12 |
0 |
393.94 |
0 |
0 |
244.81 |
383.23 |
0 |
0 |
0 |
0 |
0 |
0 |
383.23 |
-138.4 |
17.63 |
2.46 |
37.43 |
0 |
57.52 |