Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:MANENDRAGARH CHIRMIRI BHARATPUR
|
(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 |
BHARATPUR |
|
-36.98 |
0 |
972.71 |
0 |
0 |
935.73 |
296.24 |
6.01 |
658.04 |
0 |
19.92 |
0 |
19.92 |
980.21 |
-44.47 |
4.24 |
0 |
77.72 |
0 |
81.96 |
2 |
KHADGAWANA |
|
-82.51 |
0 |
1951.29 |
0 |
0 |
1868.79 |
983.03 |
6.16 |
944.71 |
0 |
18.88 |
0 |
18.88 |
1952.79 |
-84 |
14.37 |
0 |
62.67 |
0 |
77.04 |
3 |
MANENDRAGARH |
|
-31.06 |
0 |
644.62 |
0 |
0 |
613.56 |
444.75 |
6.63 |
176.1 |
0 |
17.71 |
0 |
17.71 |
645.18 |
-31.63 |
23.65 |
0 |
1.61 |
0 |
25.26 |
|
Total |
|
-150.55 |
0 |
3568.63 |
0 |
0 |
3418.08 |
1724.02 |
18.8 |
1778.85 |
0 |
56.51 |
0 |
56.51 |
3578.18 |
-160.1 |
42.26 |
0 |
141.99 |
0 |
184.25 |
|
District level Line Deptt. |
|
0 |
0 |
51.7 |
0 |
0 |
51.7 |
19.54 |
0 |
26.38 |
0.43 |
0 |
0 |
0 |
46.34 |
5.36 |
0 |
0 |
1.17 |
0 |
1.17 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0 |
|
|
|
|
|
Grand Total |
|
-150.55 |
0 |
3620.33 |
0 |
0 |
3469.78 |
1743.56 |
18.8 |
1805.23 |
0.43 |
56.51 |
0 |
56.51 |
3624.52 |
-154.74 |
42.26 |
0 |
143.16 |
0 |
185.42 |