Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:JASHPUR
Block:Manora
|
(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 |
Ajdha |
|
|
|
|
|
|
|
4.52 |
0 |
0 |
0 |
0 |
0 |
0 |
4.52 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Alori |
|
|
|
|
|
|
|
5.81 |
0 |
10.72 |
0 |
0.09 |
0 |
0.09 |
16.61 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Andharjhar |
|
|
|
|
|
|
|
5.86 |
0 |
26.5 |
0 |
0 |
0 |
0 |
32.37 |
|
0.02 |
0 |
0 |
0 |
0.02 |
4 |
Asta |
|
|
|
|
|
|
|
1.58 |
0 |
14.75 |
0 |
0.09 |
0 |
0.09 |
16.42 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Baherna |
|
|
|
|
|
|
|
6.29 |
0 |
0 |
0 |
0 |
0 |
0 |
6.29 |
|
0.36 |
0 |
0 |
0 |
0.36 |
6 |
Benjora |
|
|
|
|
|
|
|
1.1 |
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
|
0.01 |
0 |
0 |
0 |
0.01 |
7 |
Bumtel |
|
|
|
|
|
|
|
14.01 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
14.1 |
|
0.05 |
0 |
0 |
0 |
0.05 |
8 |
Chadiya |
|
|
|
|
|
|
|
5.15 |
0 |
1.41 |
0 |
0 |
0 |
0 |
6.56 |
|
0.1 |
0 |
0 |
0 |
0.1 |
9 |
Dadgaon |
|
|
|
|
|
|
|
11.61 |
0 |
3.59 |
0 |
0.09 |
0 |
0.09 |
15.28 |
|
0.03 |
0 |
0 |
0 |
0.03 |
10 |
Dumartoli |
|
|
|
|
|
|
|
14.07 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
14.15 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Gajama |
|
|
|
|
|
|
|
7.56 |
0 |
8.95 |
0 |
0.09 |
0 |
0.09 |
16.59 |
|
0.4 |
0 |
0 |
0 |
0.4 |
12 |
Geedha |
|
|
|
|
|
|
|
9.19 |
0 |
31.92 |
0 |
0.09 |
0 |
0.09 |
41.2 |
|
0.1 |
0 |
0 |
0 |
0.1 |
13 |
Ghaghara |
|
|
|
|
|
|
|
7.98 |
1.85 |
13.74 |
0 |
0.09 |
0 |
0.09 |
23.66 |
|
0.1 |
0 |
0 |
0 |
0.1 |
14 |
Harradipa |
|
|
|
|
|
|
|
4.36 |
0 |
43.41 |
0 |
0 |
0 |
0 |
47.78 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Harri |
|
|
|
|
|
|
|
1.02 |
0 |
0 |
0 |
0 |
0 |
0 |
1.02 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Irai |
|
|
|
|
|
|
|
7.61 |
0 |
0.85 |
0 |
0.09 |
0 |
0.09 |
8.55 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Jariya |
|
|
|
|
|
|
|
3.61 |
0 |
0 |
0 |
0 |
0 |
0 |
3.61 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Kantabel |
|
|
|
|
|
|
|
8.03 |
0 |
0 |
0 |
0 |
0 |
0 |
8.03 |
|
0.11 |
0 |
0 |
0 |
0.11 |
19 |
Kaprol |
|
|
|
|
|
|
|
7.47 |
0 |
12.96 |
0 |
0 |
0 |
0 |
20.42 |
|
0.17 |
0 |
0 |
0 |
0.17 |
20 |
Karadari |
|
|
|
|
|
|
|
4.94 |
0 |
0 |
0 |
0 |
0 |
0 |
4.94 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Kardana |
|
|
|
|
|
|
|
25.18 |
0.68 |
6.35 |
0 |
0.09 |
0 |
0.09 |
32.3 |
|
0.15 |
0 |
0.09 |
0 |
0.24 |
22 |
Kardih |
|
|
|
|
|
|
|
4.55 |
0 |
0 |
0 |
0 |
0 |
0 |
4.55 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Khamhali |
|
|
|
|
|
|
|
11.06 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
11.15 |
|
0.01 |
0 |
0 |
0 |
0.01 |
24 |
Kharsota |
|
|
|
|
|
|
|
7.29 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
7.38 |
|
0.01 |
0 |
0 |
0 |
0.01 |
25 |
Khonga |
|
|
|
|
|
|
|
15.03 |
0 |
5.28 |
0 |
0.09 |
0 |
0.09 |
20.4 |
|
0.1 |
0 |
0 |
0 |
0.1 |
26 |
Khutapani |
|
|
|
|
|
|
|
7.78 |
0 |
1.56 |
0 |
0.09 |
0 |
0.09 |
9.43 |
|
0.28 |
0 |
0 |
0 |
0.28 |
27 |
Lukhi |
|
|
|
|
|
|
|
7.96 |
0 |
6.59 |
0 |
0.09 |
0 |
0.09 |
14.64 |
|
0.82 |
0 |
0 |
0 |
0.82 |
28 |
Madhawa |
|
|
|
|
|
|
|
8.41 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
8.5 |
|
0.42 |
0 |
0 |
0 |
0.42 |
29 |
Mado |
|
|
|
|
|
|
|
9.66 |
0 |
16.15 |
0 |
0.09 |
0 |
0.09 |
25.89 |
|
0.09 |
0 |
0 |
0 |
0.09 |
30 |
Manora |
|
|
|
|
|
|
|
13.55 |
0 |
3.98 |
0 |
0.09 |
0 |
0.09 |
17.62 |
|
0.02 |
0 |
0 |
0 |
0.02 |
31 |
Mutu |
|
|
|
|
|
|
|
4.62 |
0 |
36.72 |
0 |
0 |
0 |
0 |
41.34 |
|
0.01 |
0 |
0 |
0 |
0.01 |
32 |
Ordih |
|
|
|
|
|
|
|
19.82 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
19.91 |
|
0.03 |
0 |
0 |
0 |
0.03 |
33 |
Orkela |
|
|
|
|
|
|
|
11.03 |
0 |
17.77 |
0 |
0 |
0 |
0 |
28.8 |
|
0.08 |
0 |
0 |
0 |
0.08 |
34 |
Pandarsili |
|
|
|
|
|
|
|
11.24 |
0 |
50.2 |
0 |
0.09 |
0 |
0.09 |
61.52 |
|
0.2 |
0 |
0 |
0 |
0.2 |
35 |
Patia |
|
|
|
|
|
|
|
9.83 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
9.91 |
|
0.1 |
0 |
0 |
0 |
0.1 |
36 |
Podipatkona |
|
|
|
|
|
|
|
6.12 |
0 |
2.5 |
0 |
0.09 |
0 |
0.09 |
8.71 |
|
0.08 |
0 |
0 |
0 |
0.08 |
37 |
Rajala |
|
|
|
|
|
|
|
3.57 |
0 |
19.48 |
0 |
0 |
0 |
0 |
23.05 |
|
0.05 |
0 |
0 |
0 |
0.05 |
38 |
Remane |
|
|
|
|
|
|
|
5.34 |
0 |
57.35 |
0 |
0.09 |
0 |
0.09 |
62.78 |
|
0.09 |
0 |
0 |
0 |
0.09 |
39 |
Sardih |
|
|
|
|
|
|
|
7.61 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
7.7 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Sogada |
|
|
|
|
|
|
|
4.34 |
0 |
0 |
0 |
0 |
0 |
0 |
4.34 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Sonkyari |
|
|
|
|
|
|
|
4.67 |
0 |
36.11 |
0 |
0 |
0 |
0 |
40.78 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Surjula |
|
|
|
|
|
|
|
4.67 |
0 |
1.7 |
0 |
0.09 |
0 |
0.09 |
6.45 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Talasili |
|
|
|
|
|
|
|
1.04 |
0 |
0 |
0 |
0.09 |
0 |
0.09 |
1.13 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Tempu |
|
|
|
|
|
|
|
11.48 |
0 |
2.46 |
0 |
0.09 |
0 |
0.09 |
14.03 |
|
0.09 |
0 |
0 |
0 |
0.09 |
|
Total |
|
|
|
|
|
|
|
347.64 |
2.53 |
432.98 |
0 |
2.37 |
0 |
2.37 |
785.51 |
|
4.08 |
0 |
0.09 |
0 |
4.17 |
|
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 |
|
-14.57 |
|
791.99 |
0 |
0 |
777.42 |
|
|
|
|
6.66 |
0.00 |
6.66 |
6.66 |
770.76 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
347.64 |
2.53 |
432.98 |
0 |
9.03 |
0 |
9.03 |
792.17 |
|
4.08 |
0 |
0.09 |
0 |
4.17 |