Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:BALRAMPUR
|
(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 |
BALRAMPUR |
|
-84.38 |
0 |
493.48 |
0 |
0 |
409.1 |
265.52 |
9.49 |
198.97 |
0 |
19.95 |
0 |
19.95 |
493.93 |
-84.83 |
0.67 |
0.66 |
10.04 |
0 |
11.37 |
2 |
KUSAMI |
|
10.13 |
0 |
266.55 |
0 |
0 |
276.68 |
226.09 |
7.45 |
14.87 |
0 |
18.11 |
0 |
18.11 |
266.52 |
10.16 |
0.72 |
0.22 |
0 |
0 |
0.94 |
3 |
RAJPUR |
|
-32.13 |
0 |
303.36 |
0 |
0 |
271.23 |
210.23 |
4.71 |
74.06 |
0 |
14.37 |
0 |
14.37 |
303.38 |
-32.14 |
1.2 |
0.06 |
0 |
0 |
1.26 |
4 |
RAMCHANDRAPUR |
|
-83.29 |
0 |
598.54 |
0 |
0 |
515.25 |
471.25 |
7.35 |
98.29 |
0 |
21.42 |
0 |
21.42 |
598.32 |
-83.07 |
1.58 |
0 |
0.93 |
0 |
2.51 |
5 |
SHANKARGARH |
|
-77.58 |
0 |
514.7 |
0 |
0 |
437.12 |
383.07 |
8.92 |
107.96 |
0 |
14.38 |
0 |
14.38 |
514.33 |
-77.21 |
1 |
0.34 |
45.72 |
0 |
47.06 |
6 |
WADRAFNAGAR |
|
-98.65 |
0 |
453.71 |
0 |
0 |
355.06 |
312.19 |
8.75 |
115.45 |
0 |
17.5 |
0 |
17.5 |
453.88 |
-98.82 |
0.83 |
0 |
18.86 |
0 |
19.69 |
|
Total |
|
-365.9 |
0 |
2630.34 |
0 |
0 |
2264.44 |
1868.35 |
46.67 |
609.6 |
0 |
105.73 |
0 |
105.73 |
2630.35 |
-365.92 |
6.01 |
1.28 |
75.55 |
0 |
82.84 |
|
District level Line Deptt. |
|
26.8 |
0 |
1011.61 |
0 |
0 |
1038.41 |
341.73 |
0 |
670.22 |
0.02 |
0 |
0 |
0 |
1011.97 |
26.44 |
4.76 |
0 |
122.64 |
0 |
127.4 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-264.78 |
|
7.17 |
0 |
0 |
-257.61 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-257.61 |
|
|
|
|
|
Grand Total |
|
-603.88 |
0 |
3649.12 |
0 |
0 |
3045.24 |
2210.08 |
46.67 |
1279.82 |
0.02 |
105.73 |
0 |
105.73 |
3642.32 |
-597.09 |
10.77 |
1.28 |
198.19 |
0 |
210.24 |