Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:NAYAGARH
|
(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 |
BHAPUR |
|
-7.28 |
0 |
26.94 |
0 |
0 |
19.66 |
29.01 |
0 |
0 |
0 |
0 |
0 |
0 |
29.01 |
-9.34 |
2.97 |
0 |
1.63 |
0 |
4.6 |
2 |
Dasapalla |
|
-28.57 |
0 |
32.61 |
0 |
0 |
4.04 |
79.91 |
0 |
0 |
0 |
0 |
0 |
0 |
79.91 |
-75.87 |
1.91 |
0.08 |
7.29 |
0 |
9.28 |
3 |
Gania |
|
-8.39 |
0 |
44.01 |
0 |
0 |
35.62 |
55.8 |
0 |
0 |
0 |
0 |
0 |
0 |
55.8 |
-20.18 |
5.24 |
0.49 |
1.35 |
0 |
7.08 |
4 |
Khandapara |
|
-23.4 |
0 |
31.69 |
0 |
0 |
8.29 |
75.62 |
0 |
0 |
0 |
0 |
0 |
0 |
75.62 |
-67.33 |
16.37 |
0 |
19.49 |
0 |
35.86 |
5 |
NAYAGARH |
|
-4.21 |
0 |
19.63 |
0 |
0 |
15.42 |
20.83 |
0 |
0 |
0 |
0 |
0 |
0 |
20.83 |
-5.41 |
2.9 |
0 |
0 |
0 |
2.9 |
6 |
Nuagaon |
|
-13.95 |
0 |
44.79 |
0 |
0 |
30.84 |
74.74 |
0 |
0 |
0 |
0 |
0 |
0 |
74.74 |
-43.89 |
13.12 |
0.54 |
0.79 |
0 |
14.45 |
7 |
Odagaon |
|
332.07 |
0 |
51.68 |
0 |
0 |
383.75 |
80.77 |
0 |
0 |
0 |
0 |
0 |
0 |
80.77 |
302.98 |
6.13 |
0 |
7.9 |
0 |
14.03 |
8 |
Ranapur |
|
-49.17 |
0 |
42.92 |
0 |
0 |
-6.25 |
72.99 |
0 |
0 |
0 |
0 |
0 |
0 |
72.99 |
-79.24 |
6.27 |
2.13 |
0 |
0 |
8.4 |
|
Total |
|
197.11 |
0 |
294.28 |
0 |
0 |
491.39 |
489.68 |
0 |
0 |
0 |
0 |
0 |
0 |
489.68 |
1.72 |
54.91 |
3.24 |
38.46 |
0 |
96.61 |
|
District level Line Deptt. |
|
-122.7 |
0 |
218.79 |
0 |
0 |
96.09 |
20.52 |
0 |
0 |
0 |
0 |
0 |
0 |
20.52 |
75.57 |
1.82 |
0 |
0 |
0 |
1.82 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
1.49 |
|
0 |
0 |
0 |
1.49 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1.49 |
|
|
|
|
|
Grand Total |
|
75.9 |
0 |
513.07 |
0 |
0 |
588.97 |
510.2 |
0 |
0 |
0 |
0 |
0 |
0 |
510.2 |
78.78 |
56.73 |
3.24 |
38.46 |
0 |
98.43 |