| Financial Performance under Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) in Angul / Anugul District of Odisha (2023-2024) | ||
| (Rs. in Lakh) | ||
| Particulars | Angul / Anugul | Odisha |
| A. Opening Balance (OB) | ||
| Closing Blance (CB) as Opening Balance (OB) | ||
| Entered Opening Balance (OB) | ||
| Release of Last Financial Year but Received during the Current Financial Year | ||
| Centre | ||
| State | ||
| Release from State Fund (1) to Districts | ||
| Central Share | ||
| State Share | ||
| Authorisation of EFMS | ||
| Miscellaneous Reciept | ||
| B. Borrowed Fund | ||
| From Other District or Revolving Fund | ||
| Refunded to District/State | ||
| Inter-District Fund Transfer | ||
| Fund Transfer to Other District | ||
| Fund Received from Other Districts | ||
| Total Availabilty | ||
| Cumulative Labour Budget (LB) Estimation of Expenditure | ||
| C. Cumulative Expenditure | ||
| C. (I) Actual Expenditure | ||
| Unskilled Wage | ||
| Semi-skilled and Skilled Wage | ||
| Material | ||
| Tax | ||
| C. (II) Administrative Expenditure | ||
| I. Receipts Expenditure | ||
| II. Non-Receipts Expenditure | ||
| Total (I+II) | ||
| Cumulative Expenditure (C. (I) + C. (II)) | ||
| %age Utilization | ||
| Balance | ||
| D. Payment due2 | ||
| I. On Unskilled Wage | ||
| II. On Semi-skilled and Skilled Wage | ||
| III. On Material | ||
| IV. Tax | ||
| Total (I+II+III+IV) | ||
