Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:KAWARDHA
|
(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 |
BODLA |
|
-70.45 |
0 |
2227.03 |
0 |
0 |
2156.59 |
1446.64 |
33.69 |
675.4 |
0.91 |
31.12 |
0 |
31.12 |
2187.77 |
-31.18 |
95.61 |
4.04 |
13.95 |
0 |
113.6 |
2 |
KAWARDHA |
|
-55.36 |
0 |
1005.33 |
0 |
0 |
949.96 |
732.67 |
17.01 |
236.69 |
0 |
26.41 |
0 |
26.41 |
1012.78 |
-62.81 |
57.39 |
3.56 |
19.01 |
0 |
79.96 |
3 |
PANDARIYA |
|
-76.65 |
0 |
1455.88 |
0 |
0 |
1379.24 |
1174.61 |
12.22 |
232.9 |
0 |
36.86 |
0 |
36.86 |
1456.59 |
-77.35 |
34.71 |
0.98 |
12.89 |
0 |
48.58 |
4 |
S.LOHARA |
|
-58.38 |
0 |
1815.8 |
0 |
0 |
1757.42 |
1251.17 |
24.76 |
512.46 |
0 |
27.11 |
0 |
27.11 |
1815.51 |
-58.09 |
23.54 |
3.71 |
4.35 |
0 |
31.6 |
|
Total |
|
-260.83 |
0 |
6504.04 |
0 |
0 |
6243.21 |
4605.08 |
87.69 |
1657.45 |
0.91 |
121.5 |
0 |
121.5 |
6472.64 |
-229.43 |
211.25 |
12.28 |
50.19 |
0 |
273.72 |
|
District level Line Deptt. |
|
3990.53 |
0 |
154.86 |
0 |
0 |
4145.38 |
46.18 |
0 |
103.06 |
0 |
0 |
0 |
0 |
149.24 |
3996.14 |
2.2 |
0 |
4.89 |
0 |
7.09 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-15.11 |
|
7.81 |
0 |
0 |
-7.3 |
|
|
|
|
7.81 |
0.00 |
7.81 |
7.81 |
-15.11 |
|
|
|
|
|
Grand Total |
|
3714.58 |
0 |
6666.71 |
0 |
0 |
10381.3 |
4651.26 |
87.69 |
1760.51 |
0.91 |
129.31 |
0 |
129.31 |
6629.69 |
3751.6 |
213.45 |
12.28 |
55.08 |
0 |
280.81 |