Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:SUKMA
|
(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 |
CHHINDGARH |
|
-169.15 |
0 |
369.72 |
0 |
0 |
200.58 |
200.94 |
4.94 |
145.87 |
0 |
17.97 |
0 |
17.97 |
369.72 |
-169.15 |
0.11 |
0 |
0 |
0 |
0.11 |
2 |
KONTA |
|
143.18 |
0 |
253.17 |
0 |
0 |
396.35 |
161.95 |
2.78 |
79.53 |
0 |
12.35 |
0 |
12.35 |
256.62 |
139.74 |
1.27 |
0 |
0 |
0 |
1.27 |
3 |
SUKMA |
|
-2.98 |
0 |
248.17 |
0 |
0 |
245.19 |
187.75 |
1.24 |
22.18 |
0 |
11.62 |
0 |
11.62 |
222.79 |
22.4 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-28.94 |
0 |
871.06 |
0 |
0 |
842.12 |
550.65 |
8.95 |
247.59 |
0 |
41.94 |
0 |
41.94 |
849.13 |
-7.01 |
1.37 |
0 |
0 |
0 |
1.37 |
|
District level Line Deptt. |
|
7.84 |
0 |
69.57 |
0 |
0 |
77.41 |
26.53 |
0 |
38.04 |
0 |
0 |
0 |
0 |
64.56 |
12.85 |
0.62 |
0 |
17.81 |
0 |
18.43 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
233.2 |
|
2.49 |
0 |
0 |
235.69 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
235.69 |
|
|
|
|
|
Grand Total |
|
212.1 |
0 |
943.12 |
0 |
0 |
1155.22 |
577.18 |
8.95 |
285.63 |
0 |
41.94 |
0 |
41.94 |
913.69 |
241.53 |
1.99 |
0 |
17.81 |
0 |
19.8 |