Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:KHORDHA
|
(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 |
BALIANTA |
|
5.69 |
0 |
5.4 |
0 |
0 |
11.09 |
6.13 |
0 |
0 |
0 |
0 |
0 |
0 |
6.13 |
4.95 |
0.07 |
0 |
0.05 |
0 |
0.12 |
2 |
BALIPATNA |
|
-11.91 |
0 |
2.95 |
0 |
0 |
-8.96 |
9.52 |
0 |
0 |
0 |
0 |
0 |
0 |
9.52 |
-18.48 |
2.43 |
0.22 |
0.08 |
0 |
2.73 |
3 |
BANAPUR |
|
-62.95 |
0 |
6.73 |
0 |
0 |
-56.22 |
15.22 |
0 |
0 |
0 |
0 |
0 |
0 |
15.22 |
-71.44 |
0.21 |
0 |
0.95 |
0 |
1.16 |
4 |
BEGUNIA |
|
-34.38 |
0 |
16.65 |
0 |
0 |
-17.73 |
21.81 |
0 |
0 |
0 |
0 |
0 |
0 |
21.81 |
-39.54 |
3.26 |
0 |
1.27 |
0 |
4.53 |
5 |
BHUBANESWAR |
|
-12.63 |
0 |
0.45 |
0 |
0 |
-12.18 |
0.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-12.63 |
0.04 |
0 |
0.24 |
0 |
0.28 |
6 |
BOLAGARH |
|
-9.56 |
0 |
15.88 |
0 |
0 |
6.32 |
19.97 |
0 |
0 |
0 |
0 |
0 |
0 |
19.97 |
-13.65 |
0.74 |
0 |
2.55 |
0 |
3.29 |
7 |
CHILIKA |
|
-15.36 |
0 |
5.66 |
0 |
0 |
-9.7 |
8.11 |
0 |
0 |
0 |
0 |
0 |
0 |
8.11 |
-17.81 |
1.6 |
0 |
1.08 |
0 |
2.68 |
8 |
JATNI |
|
-7.25 |
0 |
1.74 |
0 |
0 |
-5.51 |
7.98 |
0 |
0 |
0 |
0 |
0 |
0 |
7.98 |
-13.49 |
0.05 |
0 |
0.71 |
0 |
0.76 |
9 |
KHORDHA |
|
-31.48 |
0 |
3.93 |
0 |
0 |
-27.55 |
11.87 |
0 |
0 |
0 |
0 |
0 |
0 |
11.87 |
-39.43 |
0.11 |
0 |
4.81 |
0 |
4.92 |
10 |
TANGI |
|
-21.32 |
0 |
8.55 |
0 |
0 |
-12.78 |
14.46 |
0 |
0 |
0 |
0 |
0 |
0 |
14.46 |
-27.23 |
0 |
0.1 |
0 |
0 |
0.1 |
|
Total |
|
-201.17 |
0 |
67.94 |
0 |
0 |
-133.23 |
115.52 |
0 |
0 |
0 |
0 |
0 |
0 |
115.52 |
-248.75 |
8.51 |
0.32 |
11.73 |
0 |
20.56 |
|
District level Line Deptt. |
|
-0.1 |
0 |
48.13 |
0 |
0 |
48.03 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
47.8 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-6.25 |
|
0 |
0 |
0 |
-6.25 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-6.25 |
|
|
|
|
|
Grand Total |
|
-207.52 |
0 |
116.07 |
0 |
0 |
-91.45 |
115.75 |
0 |
0 |
0 |
0 |
0 |
0 |
115.75 |
-207.2 |
8.51 |
0.32 |
11.73 |
0 |
20.56 |