Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:BALRAMPUR
Block:SHANKARGARH
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Amera |
|
|
|
|
|
|
|
2.55 |
0 |
0 |
0 |
0 |
0 |
0 |
2.55 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AMGAON |
|
|
|
|
|
|
|
17.71 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
17.8 |
|
0 |
0.24 |
1 |
0 |
1.24 |
3 |
Asanpani |
|
|
|
|
|
|
|
14.54 |
0 |
1.43 |
0 |
0 |
0 |
0 |
15.96 |
|
0 |
0.08 |
0 |
0 |
0.08 |
4 |
Ayyari |
|
|
|
|
|
|
|
3.45 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
3.54 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bada |
|
|
|
|
|
|
|
15.28 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
15.37 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Belkona |
|
|
|
|
|
|
|
8.6 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
8.68 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Belsar |
|
|
|
|
|
|
|
9.07 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
9.15 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Bharatpur |
|
|
|
|
|
|
|
2.11 |
0.11 |
13.97 |
0 |
0.09 |
0 |
0.09 |
16.27 |
|
0 |
0 |
1.62 |
0 |
1.62 |
9 |
Bhondana |
|
|
|
|
|
|
|
9.99 |
0 |
0 |
0 |
0 |
0 |
0 |
9.99 |
|
0 |
0 |
0.45 |
0 |
0.45 |
10 |
Bhuneshwarpur |
|
|
|
|
|
|
|
22.64 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
22.73 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Chalgali |
|
|
|
|
|
|
|
4.21 |
0.65 |
0.09 |
0 |
0.09 |
0 |
0.09 |
5.04 |
|
0 |
0.14 |
8.71 |
0 |
8.85 |
12 |
Changaro |
|
|
|
|
|
|
|
12.72 |
0 |
0 |
0 |
0 |
0 |
0 |
12.72 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Chirai |
|
|
|
|
|
|
|
16.44 |
0.26 |
1.47 |
0 |
0.09 |
0 |
0.09 |
18.26 |
|
0 |
0.19 |
0 |
0 |
0.19 |
14 |
DEVSARAKALA |
|
|
|
|
|
|
|
0.35 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
0.44 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Dipadihkala |
|
|
|
|
|
|
|
14.01 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
14.1 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Dipadihkhurd |
|
|
|
|
|
|
|
6.06 |
0 |
1.85 |
0 |
0.09 |
0 |
0.09 |
7.99 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Dohna |
|
|
|
|
|
|
|
17.23 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
17.32 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Durgapur |
|
|
|
|
|
|
|
3.93 |
0.27 |
2.88 |
0 |
0 |
0 |
0 |
7.09 |
|
0 |
0 |
0.09 |
0 |
0.09 |
19 |
Gamhardih |
|
|
|
|
|
|
|
6.4 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
6.49 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Ghugharikala |
|
|
|
|
|
|
|
6.9 |
0 |
0.4 |
0 |
0.09 |
0 |
0.09 |
7.39 |
|
0 |
0.34 |
9.02 |
0 |
9.36 |
21 |
Ghugharikhurd |
|
|
|
|
|
|
|
8.81 |
0 |
5.58 |
0 |
0.09 |
0 |
0.09 |
14.48 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Hargawan |
|
|
|
|
|
|
|
9.44 |
0.28 |
2 |
0 |
0.09 |
0 |
0.09 |
11.8 |
|
0 |
0.39 |
9.29 |
0 |
9.68 |
23 |
Jagima |
|
|
|
|
|
|
|
14.23 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
14.32 |
|
0 |
0.34 |
1.5 |
0 |
1.84 |
24 |
Jamadi |
|
|
|
|
|
|
|
13.28 |
0.08 |
0 |
0 |
0.09 |
0 |
0.09 |
13.44 |
|
0 |
0.48 |
0 |
0 |
0.48 |
25 |
Jamhor |
|
|
|
|
|
|
|
6.89 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
6.98 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Jampani |
|
|
|
|
|
|
|
15.25 |
0.76 |
0 |
0 |
0 |
0 |
0 |
16.01 |
|
0 |
0 |
8.71 |
0 |
8.71 |
27 |
Jargim |
|
|
|
|
|
|
|
6.81 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
6.89 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Jarhadih |
|
|
|
|
|
|
|
3.38 |
0 |
0 |
0 |
0 |
0 |
0 |
3.38 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Jokapath |
|
|
|
|
|
|
|
42.01 |
1.7 |
18.61 |
0 |
0.09 |
0 |
0.09 |
62.41 |
|
0 |
0.86 |
16.1 |
0 |
16.96 |
30 |
Kamari |
|
|
|
|
|
|
|
7.62 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
7.71 |
|
0 |
0 |
0 |
0 |
0 |
31 |
KARASI |
|
|
|
|
|
|
|
1.79 |
0 |
8.77 |
0 |
0.09 |
0 |
0.09 |
10.65 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Karmiurawtoli |
|
|
|
|
|
|
|
6.68 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
6.77 |
|
0 |
0.41 |
0 |
0 |
0.41 |
33 |
Khairadih |
|
|
|
|
|
|
|
8.41 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
8.5 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Kharkona |
|
|
|
|
|
|
|
8.91 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
9 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Koduwa |
|
|
|
|
|
|
|
9.4 |
0.05 |
0 |
0 |
0.09 |
0 |
0.09 |
9.55 |
|
0 |
0 |
0 |
0 |
0 |
36 |
KORANDHA |
|
|
|
|
|
|
|
11.52 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
11.61 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kotalu |
|
|
|
|
|
|
|
1.71 |
0 |
1.12 |
0 |
0 |
0 |
0 |
2.84 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Kothali |
|
|
|
|
|
|
|
6.14 |
0.21 |
2.1 |
0 |
0.09 |
0 |
0.09 |
8.53 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Krishnanagar |
|
|
|
|
|
|
|
5.81 |
0 |
0 |
0 |
0 |
0 |
0 |
5.81 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Laduwa |
|
|
|
|
|
|
|
5.55 |
0 |
16.52 |
0 |
0 |
0 |
0 |
22.06 |
|
0 |
0 |
0.78 |
0 |
0.78 |
41 |
Lahsunpath |
|
|
|
|
|
|
|
11.03 |
0.05 |
1 |
0 |
0.09 |
0 |
0.09 |
12.17 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Lodhi |
|
|
|
|
|
|
|
9.22 |
0 |
11.13 |
0 |
0.09 |
0 |
0.09 |
20.44 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Mahuwadih |
|
|
|
|
|
|
|
5.15 |
0 |
6.74 |
0 |
0.09 |
0 |
0.09 |
11.98 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Manoharpur |
|
|
|
|
|
|
|
7.38 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
7.47 |
|
0 |
0 |
1.08 |
0 |
1.08 |
45 |
Manpur |
|
|
|
|
|
|
|
1.21 |
0 |
0.28 |
0 |
0.09 |
0 |
0.09 |
1.58 |
|
1.18 |
0 |
0 |
0 |
1.18 |
46 |
Murka |
|
|
|
|
|
|
|
25.93 |
0 |
0 |
0 |
0 |
0 |
0 |
25.93 |
|
0 |
0 |
0 |
0 |
0 |
47 |
NAWADIH |
|
|
|
|
|
|
|
14.05 |
0.17 |
0 |
0 |
0.09 |
0 |
0.09 |
14.3 |
|
0 |
0 |
0.16 |
0 |
0.16 |
48 |
PAHARI |
|
|
|
|
|
|
|
14.06 |
0 |
1.69 |
0 |
0.09 |
0 |
0.09 |
15.84 |
|
0 |
0 |
0 |
0 |
0 |
49 |
PAREWA |
|
|
|
|
|
|
|
5.52 |
0 |
8.3 |
0 |
0.09 |
0 |
0.09 |
13.91 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Patna |
|
|
|
|
|
|
|
7.45 |
0 |
0 |
0 |
0 |
0 |
0 |
7.45 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Podikhurd |
|
|
|
|
|
|
|
3.42 |
0.22 |
0 |
0 |
0.09 |
0 |
0.09 |
3.72 |
|
0 |
0 |
1.72 |
0 |
1.72 |
52 |
Rehda |
|
|
|
|
|
|
|
12.42 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
12.51 |
|
0 |
0 |
11.22 |
0 |
11.22 |
53 |
Sargaon |
|
|
|
|
|
|
|
1.54 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
1.62 |
|
0 |
0 |
0.16 |
0 |
0.16 |
54 |
SARIMA |
|
|
|
|
|
|
|
9.13 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
9.22 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Shankargarh |
|
|
|
|
|
|
|
4.5 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
4.59 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Sihar |
|
|
|
|
|
|
|
11.94 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
12.03 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Silphili |
|
|
|
|
|
|
|
10.97 |
0 |
0 |
0 |
0 |
0 |
0 |
10.97 |
|
0 |
0 |
14.78 |
0 |
14.78 |
58 |
UDARSAI |
|
|
|
|
|
|
|
8.77 |
0.17 |
1.99 |
0 |
0.09 |
0 |
0.09 |
11.02 |
|
0 |
0.22 |
0 |
0 |
0.22 |
59 |
Umko |
|
|
|
|
|
|
|
4.66 |
0 |
0.03 |
0 |
0.09 |
0 |
0.09 |
4.77 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Vinayakpur |
|
|
|
|
|
|
|
3.26 |
0.01 |
0 |
0 |
0 |
0 |
0 |
3.27 |
|
0 |
0 |
1.51 |
0 |
1.51 |
|
Total |
|
|
|
|
|
|
|
559.43 |
4.97 |
107.96 |
0 |
4.03 |
0 |
4.03 |
676.4 |
|
1.18 |
3.68 |
87.87 |
0 |
92.73 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-66.01 |
|
690.76 |
0 |
0 |
624.74 |
|
|
|
|
10.35 |
0.00 |
10.35 |
10.35 |
614.39 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
559.43 |
4.97 |
107.96 |
0 |
14.38 |
0 |
14.38 |
686.75 |
|
1.18 |
3.68 |
87.87 |
0 |
92.73 |