Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:RAJNANDAGON
Block:Dongargaon
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
Aargaon |
|
|
|
|
|
|
|
12.54 |
0.1 |
5.9 |
0 |
0 |
0 |
0 |
18.54 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Aari |
|
|
|
|
|
|
|
28.24 |
0 |
7 |
0 |
0.42 |
0 |
0.42 |
35.67 |
|
0.05 |
0 |
0 |
0 |
0.05 |
3 |
Aasara |
|
|
|
|
|
|
|
41.81 |
0.05 |
0.1 |
0 |
0.37 |
0 |
0.37 |
42.33 |
|
0.03 |
0 |
0 |
0 |
0.03 |
4 |
Amalidiha |
|
|
|
|
|
|
|
21.74 |
0 |
27.59 |
0 |
0.72 |
0 |
0.72 |
50.05 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Arjuni |
|
|
|
|
|
|
|
35.51 |
0 |
7.56 |
0 |
0.72 |
0 |
0.72 |
43.8 |
|
0.11 |
0 |
0 |
0 |
0.11 |
6 |
Bad Chabhatha |
|
|
|
|
|
|
|
37.94 |
0 |
3.94 |
0 |
0 |
0 |
0 |
41.87 |
|
0.08 |
0 |
0 |
0 |
0.08 |
7 |
Badbhoom |
|
|
|
|
|
|
|
27.9 |
0 |
8.18 |
0 |
0.72 |
0 |
0.72 |
36.8 |
|
0 |
0 |
0.06 |
0 |
0.06 |
8 |
Bagadai |
|
|
|
|
|
|
|
16.79 |
0.23 |
0 |
0 |
0.97 |
0 |
0.97 |
17.99 |
|
0.02 |
0 |
0 |
0 |
0.02 |
9 |
Bamhanibhatha |
|
|
|
|
|
|
|
19.8 |
0.4 |
10.73 |
0 |
0.72 |
0 |
0.72 |
31.66 |
|
0 |
0.09 |
5.42 |
0 |
5.51 |
10 |
BANBHEDI |
|
|
|
|
|
|
|
5.98 |
0 |
6.89 |
0 |
0.15 |
0 |
0.15 |
13.02 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Banhardi |
|
|
|
|
|
|
|
28.32 |
0.19 |
0.1 |
0 |
0.81 |
0 |
0.81 |
29.42 |
|
0.04 |
0 |
0 |
0 |
0.04 |
12 |
Bankal |
|
|
|
|
|
|
|
8.3 |
0 |
2.95 |
0 |
0.98 |
0 |
0.98 |
12.24 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Bargaon |
|
|
|
|
|
|
|
22.7 |
0.19 |
2.4 |
0 |
0.72 |
0 |
0.72 |
26 |
|
0.02 |
0 |
0 |
0 |
0.02 |
14 |
BARSANTOLA |
|
|
|
|
|
|
|
20.88 |
0 |
3.42 |
0 |
0.81 |
0 |
0.81 |
25.11 |
|
0.11 |
0 |
0 |
0 |
0.11 |
15 |
BHATGUNA |
|
|
|
|
|
|
|
19.86 |
0.01 |
8.47 |
0 |
0.51 |
0 |
0.51 |
28.85 |
|
0 |
0.01 |
0 |
0 |
0.01 |
16 |
Bijabhatha |
|
|
|
|
|
|
|
30.65 |
0.14 |
3.79 |
0 |
0.81 |
0 |
0.81 |
35.38 |
|
0.02 |
0 |
0 |
0 |
0.02 |
17 |
Bodela |
|
|
|
|
|
|
|
19.75 |
0 |
0 |
0 |
0.93 |
0 |
0.93 |
20.68 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Buddhubharda |
|
|
|
|
|
|
|
29.55 |
0 |
0 |
0 |
0.91 |
0 |
0.91 |
30.46 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Cha Tolagaon |
|
|
|
|
|
|
|
16.33 |
0 |
3.14 |
0 |
0.83 |
0 |
0.83 |
20.3 |
|
0.01 |
0 |
0 |
0 |
0.01 |
20 |
Chhuikhadan |
|
|
|
|
|
|
|
44.88 |
0 |
4.58 |
0 |
0.37 |
0 |
0.37 |
49.83 |
|
0.05 |
0 |
0 |
0 |
0.05 |
21 |
CHICHADO |
|
|
|
|
|
|
|
26.65 |
0.36 |
10.72 |
0 |
0 |
0 |
0 |
37.73 |
|
0.01 |
0 |
0 |
0 |
0.01 |
22 |
Darri |
|
|
|
|
|
|
|
29.11 |
0.04 |
9.19 |
0 |
0.81 |
0 |
0.81 |
39.15 |
|
0.02 |
0 |
1.33 |
0 |
1.35 |
23 |
Dhaba |
|
|
|
|
|
|
|
18.02 |
0 |
1.94 |
0 |
0.83 |
0 |
0.83 |
20.79 |
|
0 |
0 |
0 |
0 |
0 |
24 |
DHOURABHATA |
|
|
|
|
|
|
|
16.01 |
0.18 |
6.12 |
0 |
0 |
0 |
0 |
22.3 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Diwanbhedi |
|
|
|
|
|
|
|
33.16 |
0 |
2.08 |
0 |
0.81 |
0 |
0.81 |
36.05 |
|
0.06 |
0 |
0 |
0 |
0.06 |
26 |
Diwanjhitiya |
|
|
|
|
|
|
|
31.52 |
0.74 |
0 |
0 |
0.81 |
0 |
0.81 |
33.07 |
|
0.07 |
0 |
0 |
0 |
0.07 |
27 |
Ghorda |
|
|
|
|
|
|
|
26.46 |
0.01 |
1.05 |
0 |
0.81 |
0 |
0.81 |
28.33 |
|
0.08 |
0 |
0 |
0 |
0.08 |
28 |
GIRGAON |
|
|
|
|
|
|
|
27.37 |
0.05 |
6.1 |
0 |
0.81 |
0 |
0.81 |
34.33 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Gu Nawagaon |
|
|
|
|
|
|
|
35.56 |
0.26 |
1.19 |
0 |
0.32 |
0 |
0.32 |
37.32 |
|
0.26 |
0.02 |
0 |
0 |
0.28 |
30 |
Haraditeka |
|
|
|
|
|
|
|
21.04 |
0.1 |
6.56 |
0 |
0.93 |
0 |
0.93 |
28.62 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Jaarwahi |
|
|
|
|
|
|
|
36.69 |
0.03 |
5.59 |
0 |
0.81 |
0 |
0.81 |
43.12 |
|
0.15 |
0 |
0 |
0 |
0.15 |
32 |
Jangalpur |
|
|
|
|
|
|
|
16.58 |
0 |
4.84 |
0 |
0.15 |
0 |
0.15 |
21.56 |
|
0.05 |
0 |
0 |
0 |
0.05 |
33 |
Jantar |
|
|
|
|
|
|
|
27.81 |
0.41 |
8.42 |
0 |
0.81 |
0 |
0.81 |
37.45 |
|
0 |
0.04 |
0 |
0 |
0.04 |
34 |
Kanhardabari |
|
|
|
|
|
|
|
30.57 |
0.22 |
0.15 |
0 |
0.81 |
0 |
0.81 |
31.75 |
|
0.02 |
0 |
0 |
0 |
0.02 |
35 |
Karamtara |
|
|
|
|
|
|
|
17.87 |
0.1 |
3.57 |
0 |
0.98 |
0 |
0.98 |
22.52 |
|
0.03 |
0 |
0 |
0 |
0.03 |
36 |
Kesla |
|
|
|
|
|
|
|
20.7 |
0 |
2.07 |
0 |
0.81 |
0 |
0.81 |
23.58 |
|
0.01 |
0 |
0 |
0 |
0.01 |
37 |
Khamhera |
|
|
|
|
|
|
|
16.33 |
0.22 |
2.01 |
0 |
0.72 |
0 |
0.72 |
19.28 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Khaparikala |
|
|
|
|
|
|
|
17.12 |
0.12 |
1.91 |
0 |
0.98 |
0 |
0.98 |
20.14 |
|
0.14 |
0 |
0 |
0 |
0.14 |
39 |
Khujji |
|
|
|
|
|
|
|
22.12 |
0.21 |
8.88 |
0 |
0 |
0 |
0 |
31.21 |
|
0.01 |
0 |
0.06 |
0 |
0.07 |
40 |
Khursipar |
|
|
|
|
|
|
|
23.35 |
0.36 |
1.92 |
0 |
0.72 |
0 |
0.72 |
26.35 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Kirgi |
|
|
|
|
|
|
|
3.5 |
0 |
3.52 |
0 |
0.15 |
0 |
0.15 |
7.17 |
|
0 |
0 |
0 |
0 |
0 |
42 |
KIRGI(BAN) |
|
|
|
|
|
|
|
15.44 |
0 |
1.96 |
0 |
0.72 |
0 |
0.72 |
18.12 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Kohaka |
|
|
|
|
|
|
|
6.15 |
0.05 |
0.3 |
0 |
0.93 |
0 |
0.93 |
7.43 |
|
0 |
0 |
0 |
0 |
0 |
44 |
KOHKA |
|
|
|
|
|
|
|
9.15 |
0.09 |
4.94 |
0 |
0 |
0 |
0 |
14.18 |
|
0.06 |
0 |
0 |
0 |
0.06 |
45 |
Kokpur |
|
|
|
|
|
|
|
38.38 |
0.04 |
6.57 |
0 |
0.72 |
0 |
0.72 |
45.7 |
|
0.07 |
0.04 |
0 |
0 |
0.11 |
46 |
Konari |
|
|
|
|
|
|
|
29.46 |
0.11 |
3.05 |
0 |
0.81 |
0 |
0.81 |
33.43 |
|
0.08 |
0 |
0 |
0 |
0.08 |
47 |
Kopedih |
|
|
|
|
|
|
|
23.49 |
0.13 |
8.63 |
0 |
0 |
0 |
0 |
32.24 |
|
0.05 |
0.02 |
0 |
0 |
0.07 |
48 |
Kotarasarar |
|
|
|
|
|
|
|
24.7 |
0 |
0 |
0 |
0 |
0 |
0 |
24.7 |
|
0.16 |
0 |
0 |
0 |
0.16 |
49 |
Ku Bhathagaon |
|
|
|
|
|
|
|
45.42 |
0.04 |
6.26 |
0 |
0.81 |
0 |
0.81 |
52.54 |
|
0.06 |
0 |
0 |
0 |
0.06 |
50 |
Maargaon |
|
|
|
|
|
|
|
24.82 |
0.02 |
4.83 |
0 |
0.15 |
0 |
0.15 |
29.82 |
|
0.03 |
0 |
0 |
0 |
0.03 |
51 |
Machanpar |
|
|
|
|
|
|
|
18.46 |
0.29 |
0 |
0 |
0.83 |
0 |
0.83 |
19.57 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Maneri |
|
|
|
|
|
|
|
43.73 |
0.62 |
4.81 |
0 |
0.81 |
0 |
0.81 |
49.96 |
|
0.13 |
0 |
0 |
0 |
0.13 |
53 |
MARETHANAWAGAON |
|
|
|
|
|
|
|
10.11 |
0 |
0.05 |
0 |
0.57 |
0 |
0.57 |
10.73 |
|
0.01 |
0 |
0 |
0 |
0.01 |
54 |
Mathaldabari |
|
|
|
|
|
|
|
23.25 |
0.11 |
7.93 |
0 |
0.72 |
0 |
0.72 |
32.01 |
|
0.25 |
0 |
0 |
0 |
0.25 |
55 |
Mohad |
|
|
|
|
|
|
|
26.2 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
26.92 |
|
0.03 |
0 |
0 |
0 |
0.03 |
56 |
Mokhali |
|
|
|
|
|
|
|
23.36 |
0 |
4.69 |
0 |
0.15 |
0 |
0.15 |
28.2 |
|
0.03 |
0 |
0 |
0 |
0.03 |
57 |
Nandiya |
|
|
|
|
|
|
|
34.3 |
0.06 |
0.72 |
0 |
0.72 |
0 |
0.72 |
35.79 |
|
0.01 |
0 |
0 |
0 |
0.01 |
58 |
NATHUNWAGAON |
|
|
|
|
|
|
|
12.79 |
0 |
0.19 |
0 |
0 |
0 |
0 |
12.98 |
|
0 |
0.06 |
0 |
0 |
0.06 |
59 |
ODARBANDH |
|
|
|
|
|
|
|
27.59 |
0.01 |
1.01 |
0 |
0.81 |
0 |
0.81 |
29.42 |
|
0.1 |
0 |
0 |
0 |
0.1 |
60 |
PARNA |
|
|
|
|
|
|
|
31.47 |
0.46 |
7.57 |
0 |
0.81 |
0 |
0.81 |
40.31 |
|
0.09 |
0 |
0 |
0 |
0.09 |
61 |
Pendarwani |
|
|
|
|
|
|
|
19.96 |
0.77 |
4.5 |
0 |
0.15 |
0 |
0.15 |
25.38 |
|
0.02 |
0.06 |
0 |
0 |
0.08 |
62 |
Rampur |
|
|
|
|
|
|
|
26.22 |
0 |
0.84 |
0 |
1 |
0 |
1 |
28.06 |
|
0.06 |
0 |
0 |
0 |
0.06 |
63 |
Ratapayali |
|
|
|
|
|
|
|
10.87 |
0.12 |
1.93 |
0 |
0.15 |
0 |
0.15 |
13.08 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Rudgaon |
|
|
|
|
|
|
|
42.22 |
0.02 |
4.72 |
0 |
0.87 |
0 |
0.87 |
47.83 |
|
0.23 |
0.08 |
0.4 |
0 |
0.71 |
65 |
Rupakathi |
|
|
|
|
|
|
|
19.53 |
0 |
3.6 |
0 |
0.72 |
0 |
0.72 |
23.85 |
|
0.09 |
0 |
0 |
0 |
0.09 |
66 |
SALIKJHITIYA |
|
|
|
|
|
|
|
29.35 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
30.16 |
|
0.04 |
0 |
0 |
0 |
0.04 |
67 |
Sambalpur |
|
|
|
|
|
|
|
25.21 |
0 |
3.5 |
0 |
0.72 |
0 |
0.72 |
29.43 |
|
0.01 |
0.02 |
0 |
0 |
0.03 |
68 |
Sanginkachhar |
|
|
|
|
|
|
|
33.67 |
0.01 |
0 |
0 |
0.81 |
0 |
0.81 |
34.49 |
|
0.2 |
0 |
0 |
0 |
0.2 |
69 |
Singarpur |
|
|
|
|
|
|
|
18.67 |
0.87 |
6.58 |
0 |
0.72 |
0 |
0.72 |
26.84 |
|
0.03 |
0 |
0 |
0 |
0.03 |
70 |
Sonesarar |
|
|
|
|
|
|
|
23.4 |
0 |
4.73 |
0 |
0.72 |
0 |
0.72 |
28.85 |
|
0.02 |
0 |
0 |
0 |
0.02 |
71 |
Sukhari |
|
|
|
|
|
|
|
55.09 |
0.31 |
21.18 |
0 |
0.81 |
0 |
0.81 |
77.39 |
|
0.25 |
0.03 |
0 |
0 |
0.28 |
72 |
Tappa |
|
|
|
|
|
|
|
10.33 |
0 |
8.13 |
0 |
0.93 |
0 |
0.93 |
19.39 |
|
0.02 |
0 |
0 |
0 |
0.02 |
73 |
Tendunala |
|
|
|
|
|
|
|
22.89 |
0 |
0 |
0 |
0.93 |
0 |
0.93 |
23.82 |
|
0.15 |
0 |
0 |
0 |
0.15 |
74 |
Tilairawar |
|
|
|
|
|
|
|
29.24 |
0.15 |
4.87 |
0 |
0.81 |
0 |
0.81 |
35.07 |
|
0.06 |
0 |
0 |
0 |
0.06 |
75 |
Tumadibod |
|
|
|
|
|
|
|
8.37 |
0.05 |
7.66 |
0 |
0.93 |
0 |
0.93 |
17.01 |
|
0.03 |
0 |
0 |
0 |
0.03 |
76 |
Vi Nawagaon |
|
|
|
|
|
|
|
19.6 |
0.04 |
4.42 |
0 |
0.72 |
0 |
0.72 |
24.78 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
1849.87 |
9.08 |
334.77 |
0 |
47.59 |
0 |
47.59 |
2241.3 |
|
3.84 |
0.47 |
7.27 |
0 |
11.58 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-17.58 |
|
2307.02 |
0 |
0 |
2289.44 |
|
|
|
|
62.88 |
0.00 |
62.88 |
62.88 |
2226.56 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1849.87 |
9.08 |
334.77 |
0 |
110.47 |
0 |
110.47 |
2304.18 |
|
3.84 |
0.47 |
7.27 |
0 |
11.58 |