Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:SURGUJA
Block:LAKHANPUR
|
(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 |
Amagasi |
|
|
|
|
|
|
|
8.28 |
0 |
5.6 |
0 |
0.81 |
0 |
0.81 |
14.69 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Amalbhitthi |
|
|
|
|
|
|
|
7.95 |
0 |
6.44 |
0 |
0.81 |
0 |
0.81 |
15.19 |
|
0 |
0 |
0 |
0 |
0 |
3 |
Amdala |
|
|
|
|
|
|
|
10.14 |
0 |
2.98 |
0 |
0.81 |
0 |
0.81 |
13.93 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Amera |
|
|
|
|
|
|
|
1.8 |
0 |
0.42 |
0 |
0.8 |
0 |
0.8 |
3.02 |
|
0 |
0 |
0.6 |
0 |
0.6 |
5 |
Andhala |
|
|
|
|
|
|
|
31.07 |
0 |
0.21 |
0 |
0 |
0 |
0 |
31.28 |
|
0.01 |
0 |
0 |
0 |
0.01 |
6 |
Argoti |
|
|
|
|
|
|
|
4.77 |
0.04 |
5.52 |
0 |
0 |
0 |
0 |
10.34 |
|
0 |
0.04 |
0 |
0 |
0.04 |
7 |
Bagdari |
|
|
|
|
|
|
|
17.53 |
0 |
2.8 |
0 |
0.81 |
0 |
0.81 |
21.13 |
|
0.05 |
0 |
0 |
0 |
0.05 |
8 |
Bandha |
|
|
|
|
|
|
|
6.99 |
0.07 |
1.89 |
0 |
0 |
0 |
0 |
8.95 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Beldagi |
|
|
|
|
|
|
|
23.03 |
0 |
5.28 |
0 |
0 |
0 |
0 |
28.31 |
|
0.15 |
0 |
0 |
0 |
0.15 |
10 |
Belkharikha |
|
|
|
|
|
|
|
11.27 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
12.08 |
|
0 |
0 |
0 |
0 |
0 |
11 |
BINIYA |
|
|
|
|
|
|
|
7.89 |
0.29 |
16.87 |
0 |
0.81 |
0 |
0.81 |
25.85 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Binkara |
|
|
|
|
|
|
|
3.17 |
0 |
4.86 |
0 |
0.81 |
0 |
0.81 |
8.84 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Chando |
|
|
|
|
|
|
|
32.03 |
0 |
1.31 |
0 |
0.81 |
0 |
0.81 |
34.15 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Chodeya |
|
|
|
|
|
|
|
10.2 |
0 |
0 |
0 |
0 |
0 |
0 |
10.2 |
|
0 |
0 |
0 |
0 |
0 |
15 |
DADKESRA |
|
|
|
|
|
|
|
15.81 |
0.54 |
19.33 |
0 |
0 |
0 |
0 |
35.69 |
|
0.09 |
0 |
1.31 |
0 |
1.4 |
16 |
Dhondakesara |
|
|
|
|
|
|
|
19.01 |
0 |
3.75 |
0 |
0 |
0 |
0 |
22.76 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Ganeshpur |
|
|
|
|
|
|
|
7.25 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
8.05 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Gaumgarakala |
|
|
|
|
|
|
|
13.44 |
0 |
0.11 |
0 |
0.81 |
0 |
0.81 |
14.35 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Gorta |
|
|
|
|
|
|
|
15.47 |
0 |
6.48 |
0 |
0.81 |
0 |
0.81 |
22.76 |
|
0.04 |
0 |
0 |
0 |
0.04 |
20 |
GUMGARA KHURD |
|
|
|
|
|
|
|
17.23 |
0 |
0.78 |
0 |
0.81 |
0 |
0.81 |
18.81 |
|
0.03 |
0 |
0 |
0 |
0.03 |
21 |
Iragawan |
|
|
|
|
|
|
|
16.35 |
0 |
2.2 |
0 |
0.81 |
0 |
0.81 |
19.36 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Jaipur |
|
|
|
|
|
|
|
7.99 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
8.8 |
|
0 |
0 |
0 |
0 |
0 |
23 |
JAIPUR(KH) |
|
|
|
|
|
|
|
3.04 |
0 |
1.47 |
0 |
0.81 |
0 |
0.81 |
5.32 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Jamgala |
|
|
|
|
|
|
|
13.91 |
0 |
4.31 |
0 |
0.81 |
0 |
0.81 |
19.03 |
|
0.17 |
0 |
0 |
0 |
0.17 |
25 |
Jamgawan |
|
|
|
|
|
|
|
5.8 |
0 |
1.79 |
0 |
0.81 |
0 |
0.81 |
8.4 |
|
0 |
0 |
0 |
0 |
0 |
26 |
JODHPUR |
|
|
|
|
|
|
|
1.31 |
0 |
0 |
0 |
0 |
0 |
0 |
1.31 |
|
0 |
0 |
0 |
0 |
0 |
27 |
JUDWANI |
|
|
|
|
|
|
|
3.3 |
0 |
6.93 |
0 |
0 |
0 |
0 |
10.23 |
|
0 |
0 |
0 |
0 |
0 |
28 |
JUNADIAH |
|
|
|
|
|
|
|
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Karai |
|
|
|
|
|
|
|
18.23 |
0 |
6.46 |
0 |
0.81 |
0 |
0.81 |
25.49 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Katinda |
|
|
|
|
|
|
|
37.42 |
0 |
11.92 |
0 |
0.81 |
0 |
0.81 |
50.14 |
|
0.1 |
0 |
0 |
0 |
0.1 |
31 |
Katkona |
|
|
|
|
|
|
|
20.99 |
0 |
1.6 |
0 |
0 |
0 |
0 |
22.58 |
|
0.02 |
0 |
0 |
0 |
0.02 |
32 |
KENAPARA |
|
|
|
|
|
|
|
5.91 |
0 |
3.68 |
0 |
0 |
0 |
0 |
9.59 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Kewara |
|
|
|
|
|
|
|
5.23 |
0 |
6.2 |
0 |
0.81 |
0 |
0.81 |
12.24 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Kewari |
|
|
|
|
|
|
|
6.32 |
0 |
2.25 |
0 |
0.81 |
0 |
0.81 |
9.39 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Khuntia |
|
|
|
|
|
|
|
12.92 |
0 |
1.82 |
0 |
0.81 |
0 |
0.81 |
15.55 |
|
0.04 |
0 |
0 |
0 |
0.04 |
36 |
Korja |
|
|
|
|
|
|
|
13.06 |
0 |
5.21 |
0 |
0 |
0 |
0 |
18.27 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kosanga |
|
|
|
|
|
|
|
25.16 |
0 |
5.65 |
0 |
0.81 |
0 |
0.81 |
31.62 |
|
0.09 |
0 |
0 |
0 |
0.09 |
38 |
Kunni |
|
|
|
|
|
|
|
8.38 |
0 |
6.58 |
0 |
0.81 |
0 |
0.81 |
15.77 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Kunwarpur |
|
|
|
|
|
|
|
23.16 |
0 |
1.32 |
0 |
0.81 |
0 |
0.81 |
25.29 |
|
0.04 |
0 |
0 |
0 |
0.04 |
40 |
Kusu |
|
|
|
|
|
|
|
13.74 |
0 |
1.6 |
0 |
0.81 |
0 |
0.81 |
16.14 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Labji |
|
|
|
|
|
|
|
9.45 |
0 |
15.23 |
0 |
0 |
0 |
0 |
24.69 |
|
0 |
0.09 |
1.85 |
0 |
1.94 |
42 |
Lahpatra |
|
|
|
|
|
|
|
9.68 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
10.49 |
|
0 |
0 |
0.56 |
0 |
0.56 |
43 |
Lainga |
|
|
|
|
|
|
|
8.45 |
0 |
5.65 |
0 |
0 |
0 |
0 |
14.1 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Latori |
|
|
|
|
|
|
|
37.13 |
0 |
6.8 |
0 |
0 |
0 |
0 |
43.93 |
|
0.24 |
0 |
0 |
0 |
0.24 |
45 |
Lipingi |
|
|
|
|
|
|
|
10.48 |
0 |
2 |
0 |
0.81 |
0 |
0.81 |
13.29 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Losanga |
|
|
|
|
|
|
|
43.59 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
44.4 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Losangi |
|
|
|
|
|
|
|
14.98 |
0 |
3.39 |
0 |
0.81 |
0 |
0.81 |
19.18 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Manja |
|
|
|
|
|
|
|
30.01 |
0 |
3.63 |
0 |
0.81 |
0 |
0.81 |
34.44 |
|
0.36 |
0 |
0 |
0 |
0.36 |
49 |
Mukundpur |
|
|
|
|
|
|
|
12.8 |
0 |
0.36 |
0 |
0.81 |
0 |
0.81 |
13.96 |
|
0 |
0 |
0.15 |
0 |
0.15 |
50 |
MUTKI |
|
|
|
|
|
|
|
7.87 |
0 |
5.42 |
0 |
0 |
0 |
0 |
13.28 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Narkalo |
|
|
|
|
|
|
|
7.39 |
0 |
1.99 |
0 |
0.8 |
0 |
0.8 |
10.18 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Nimha |
|
|
|
|
|
|
|
15.54 |
0 |
1.94 |
0 |
0.81 |
0 |
0.81 |
18.29 |
|
0 |
0 |
0 |
0 |
0 |
53 |
PALGARHI |
|
|
|
|
|
|
|
14.08 |
0 |
7.48 |
0 |
0.81 |
0 |
0.81 |
22.37 |
|
0 |
0 |
0 |
0 |
0 |
54 |
PARRI |
|
|
|
|
|
|
|
10.29 |
0 |
1.61 |
0 |
0 |
0 |
0 |
11.9 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Parsondikala |
|
|
|
|
|
|
|
24.55 |
0 |
4.7 |
0 |
0 |
0 |
0 |
29.25 |
|
0.36 |
0 |
0 |
0 |
0.36 |
56 |
Patkura |
|
|
|
|
|
|
|
6.4 |
0 |
7.31 |
0 |
0 |
0 |
0 |
13.72 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Pondi |
|
|
|
|
|
|
|
14.17 |
0 |
4.54 |
0 |
0.81 |
0 |
0.81 |
19.51 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Potaka |
|
|
|
|
|
|
|
13.72 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
14.53 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Pratappur |
|
|
|
|
|
|
|
13.66 |
0 |
3.39 |
0 |
0.81 |
0 |
0.81 |
17.85 |
|
0 |
0 |
0 |
0 |
0 |
60 |
Puhputra |
|
|
|
|
|
|
|
22.37 |
0 |
4.58 |
0 |
0.81 |
0 |
0.81 |
27.76 |
|
0.17 |
0 |
0 |
0 |
0.17 |
61 |
Puta |
|
|
|
|
|
|
|
6.83 |
0 |
3.2 |
0 |
0.81 |
0 |
0.81 |
10.83 |
|
0.01 |
0 |
0 |
0 |
0.01 |
62 |
Rajpurikala |
|
|
|
|
|
|
|
7.88 |
0 |
4.43 |
0 |
0 |
0 |
0 |
12.31 |
|
0 |
0 |
0 |
0 |
0 |
63 |
REMHALA |
|
|
|
|
|
|
|
34.49 |
0 |
3.39 |
0 |
0 |
0 |
0 |
37.88 |
|
0.01 |
0 |
0 |
0 |
0.01 |
64 |
Sakria |
|
|
|
|
|
|
|
4.88 |
0 |
6.98 |
0 |
0.81 |
0 |
0.81 |
12.67 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Salka |
|
|
|
|
|
|
|
12.81 |
0 |
10.25 |
0 |
0 |
0 |
0 |
23.06 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Singitana |
|
|
|
|
|
|
|
10.45 |
0 |
3.46 |
0 |
0.81 |
0 |
0.81 |
14.72 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Sirkotanga |
|
|
|
|
|
|
|
2.81 |
0 |
2.9 |
0 |
0 |
0 |
0 |
5.72 |
|
0 |
0 |
0 |
0 |
0 |
68 |
TAPERKELA |
|
|
|
|
|
|
|
5.54 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
6.35 |
|
0 |
0 |
0 |
0 |
0 |
69 |
Taraju |
|
|
|
|
|
|
|
51.18 |
0 |
5.59 |
0 |
0 |
0 |
0 |
56.77 |
|
0.48 |
0 |
0 |
0 |
0.48 |
70 |
Tirrkela |
|
|
|
|
|
|
|
17.79 |
0.29 |
5.17 |
0 |
0.81 |
0 |
0.81 |
24.06 |
|
0 |
0 |
0.85 |
0 |
0.85 |
71 |
TUNGA |
|
|
|
|
|
|
|
9.87 |
0 |
6.05 |
0 |
0.81 |
0 |
0.81 |
16.73 |
|
0 |
0 |
0 |
0 |
0 |
72 |
Tunguri |
|
|
|
|
|
|
|
17.19 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
17.99 |
|
0 |
0 |
0 |
0 |
0 |
73 |
Turna |
|
|
|
|
|
|
|
29.03 |
0 |
2.17 |
0 |
0.81 |
0 |
0.81 |
32.01 |
|
0 |
0 |
0 |
0 |
0 |
74 |
Umrouli |
|
|
|
|
|
|
|
15.48 |
0 |
5.47 |
0 |
0.8 |
0 |
0.8 |
21.75 |
|
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
|
|
|
|
|
|
1059.61 |
1.24 |
294.7 |
0 |
39.58 |
0 |
39.58 |
1395.13 |
|
2.5 |
0.13 |
5.32 |
0 |
7.95 |
|
Block level Line Deptt. |
|
50 |
0 |
0 |
0 |
0 |
50 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
0 |
0 |
0 |
0 |
0 |
PO |
|
87.51 |
|
1481.63 |
0 |
0 |
1569.14 |
|
|
|
|
56.69 |
0.64 |
57.33 |
57.33 |
1511.81 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1059.61 |
1.24 |
294.7 |
0 |
96.27 |
0.64 |
96.91 |
1452.46 |
|
2.5 |
0.13 |
5.32 |
0 |
7.95 |