Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:ODISHA District:NUAPADA
|
(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 |
BODEN |
|
-54.25 |
0 |
105.34 |
0 |
0 |
51.08 |
143.98 |
0 |
0 |
0 |
0 |
0 |
0 |
143.98 |
-92.9 |
0.78 |
0 |
20.54 |
0 |
21.32 |
2 |
KHARIAR |
|
-56.84 |
0 |
124.2 |
0 |
0 |
67.36 |
201.45 |
0 |
0 |
0 |
0 |
0 |
0 |
201.45 |
-134.09 |
4.12 |
0.37 |
5.26 |
0 |
9.75 |
3 |
KOMNA |
|
-30.52 |
0 |
106.52 |
0 |
0 |
76 |
123.19 |
0 |
0 |
0 |
0 |
0 |
0 |
123.19 |
-47.19 |
10.73 |
0 |
0.39 |
0 |
11.12 |
4 |
NUAPADA |
|
297.06 |
0 |
120.81 |
0 |
0 |
417.86 |
148.87 |
0 |
0 |
0 |
0 |
0 |
0 |
148.87 |
268.99 |
6.43 |
0 |
15.77 |
0.34 |
22.54 |
5 |
SINAPALI |
|
136.54 |
0 |
154.79 |
0 |
0 |
291.33 |
284.05 |
0 |
0 |
0 |
0 |
0 |
0 |
284.05 |
7.28 |
3.51 |
0 |
13.08 |
0.19 |
16.78 |
|
Total |
|
291.98 |
0 |
611.65 |
0 |
0 |
903.63 |
901.53 |
0 |
0 |
0 |
0 |
0 |
0 |
901.53 |
2.09 |
25.56 |
0.37 |
55.04 |
0.53 |
81.5 |
|
District level Line Deptt. |
|
-63.82 |
0 |
289.82 |
0 |
0 |
226 |
6.26 |
0 |
0 |
0 |
0 |
0 |
0 |
6.26 |
219.74 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-155.57 |
|
0 |
0 |
0 |
-155.57 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-155.57 |
|
|
|
|
|
Grand Total |
|
72.58 |
0 |
901.47 |
0 |
0 |
974.06 |
907.79 |
0 |
0 |
0 |
0 |
0 |
0 |
907.79 |
66.26 |
25.56 |
0.37 |
55.04 |
0.53 |
81.5 |