Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:JANJGIR-CHAMPA
|
(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 |
AKALTARA |
|
-53.03 |
0 |
469.22 |
0 |
0 |
416.19 |
362.74 |
7.19 |
80.78 |
0 |
18.52 |
0 |
18.52 |
469.24 |
-53.04 |
17.97 |
0.55 |
12.65 |
0 |
31.17 |
2 |
BAHMINDIH |
|
-52.17 |
0 |
916.76 |
0 |
0 |
864.59 |
397.2 |
6.04 |
470.44 |
0 |
18.13 |
0 |
18.13 |
891.8 |
-27.21 |
0.32 |
0.7 |
8.91 |
0 |
9.93 |
3 |
BALAUDA |
|
-34.26 |
0 |
848.25 |
0 |
0 |
814 |
491.95 |
10 |
331.29 |
0 |
14.72 |
0 |
14.72 |
847.97 |
-33.97 |
3.32 |
0.52 |
6.14 |
0 |
9.98 |
4 |
NAWAGARH |
|
-125.04 |
0 |
763.93 |
0 |
0 |
638.89 |
544.86 |
8.75 |
197.97 |
0 |
12.4 |
0 |
12.4 |
763.98 |
-125.09 |
2.61 |
0.08 |
6.62 |
0 |
9.31 |
5 |
PAMGARH |
|
-63.62 |
0 |
764.02 |
0 |
0 |
700.4 |
391.83 |
12.67 |
337.54 |
0 |
20.43 |
0 |
20.43 |
762.46 |
-62.06 |
25.7 |
0.89 |
36.53 |
0 |
63.12 |
|
Total |
|
-328.12 |
0 |
3762.19 |
0 |
0 |
3434.07 |
2188.58 |
44.64 |
1418.02 |
0 |
84.21 |
0 |
84.21 |
3735.45 |
-301.38 |
49.92 |
2.73 |
70.85 |
0 |
123.5 |
|
District level Line Deptt. |
|
4.78 |
0 |
26.18 |
0 |
0 |
30.96 |
9.69 |
0 |
12.79 |
0 |
0 |
0 |
0 |
22.48 |
8.48 |
0.03 |
0 |
0 |
0 |
0.03 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-0.15 |
|
18.11 |
0 |
0 |
17.96 |
|
|
|
|
18.11 |
0.00 |
18.11 |
18.11 |
-0.15 |
|
|
|
|
|
Grand Total |
|
-323.48 |
0 |
3806.48 |
0 |
0 |
3482.99 |
2198.27 |
44.64 |
1430.81 |
0 |
102.32 |
0 |
102.32 |
3776.04 |
-293.05 |
49.95 |
2.73 |
70.85 |
0 |
123.53 |