Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:SURGUJA
Block:UDAIPUR
|
(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 |
BADEGAON |
|
|
|
|
|
|
|
12.84 |
0 |
3.14 |
0 |
0 |
0 |
0 |
15.98 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BAKOI |
|
|
|
|
|
|
|
35.09 |
0 |
30.56 |
0 |
0.6 |
0 |
0.6 |
66.25 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BASAN |
|
|
|
|
|
|
|
4.74 |
0 |
0 |
0 |
0 |
0 |
0 |
4.74 |
|
0.04 |
0 |
0.46 |
0 |
0.5 |
4 |
BHADWAHI |
|
|
|
|
|
|
|
8.87 |
0 |
2.61 |
0 |
0 |
0 |
0 |
11.48 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Bhakura |
|
|
|
|
|
|
|
17.16 |
0.14 |
33.64 |
0 |
0.72 |
0 |
0.72 |
51.65 |
|
0 |
0.07 |
0.09 |
0 |
0.16 |
6 |
BULE |
|
|
|
|
|
|
|
14.22 |
0 |
4.94 |
0 |
0 |
0 |
0 |
19.17 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Chainpur |
|
|
|
|
|
|
|
9.26 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
10.06 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Chakeri |
|
|
|
|
|
|
|
20.85 |
0 |
0 |
0 |
0 |
0 |
0 |
20.85 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Dabdgoan |
|
|
|
|
|
|
|
19.08 |
0 |
3.37 |
0 |
0.72 |
0 |
0.72 |
23.17 |
|
0.01 |
0 |
0 |
0 |
0.01 |
10 |
Dawa |
|
|
|
|
|
|
|
42.83 |
0 |
2.76 |
0 |
0.81 |
0 |
0.81 |
46.4 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Devtikara |
|
|
|
|
|
|
|
19.11 |
0 |
1.06 |
0 |
0.8 |
0 |
0.8 |
20.97 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Fulchuhi |
|
|
|
|
|
|
|
17.27 |
0 |
2.73 |
0 |
0.8 |
0 |
0.8 |
20.8 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Ghatbarra |
|
|
|
|
|
|
|
27.9 |
0 |
15.3 |
0 |
0.81 |
0 |
0.81 |
44.01 |
|
0 |
0 |
0 |
0 |
0 |
14 |
GHUNCHAPUR |
|
|
|
|
|
|
|
15.25 |
0 |
7.45 |
0 |
0.6 |
0 |
0.6 |
23.29 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Gumga |
|
|
|
|
|
|
|
12.99 |
0 |
6.63 |
0 |
0.81 |
0 |
0.81 |
20.43 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Jajga |
|
|
|
|
|
|
|
6.14 |
0 |
1.64 |
0 |
0 |
0 |
0 |
7.78 |
|
0.09 |
0 |
0 |
0 |
0.09 |
17 |
JAMDIH |
|
|
|
|
|
|
|
7.6 |
0 |
1.6 |
0 |
0 |
0 |
0 |
9.2 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Jhirmitti |
|
|
|
|
|
|
|
13 |
0 |
7.95 |
0 |
0.63 |
0 |
0.63 |
21.58 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Kalcha |
|
|
|
|
|
|
|
10.09 |
0 |
1.79 |
0 |
0.81 |
0 |
0.81 |
12.69 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Karondi |
|
|
|
|
|
|
|
25.14 |
0 |
4.14 |
0 |
0.81 |
0 |
0.81 |
30.08 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Kawalgiri |
|
|
|
|
|
|
|
12.2 |
0 |
3.12 |
0 |
0.8 |
0 |
0.8 |
16.13 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Kedma |
|
|
|
|
|
|
|
16.11 |
0 |
1.44 |
0 |
0.81 |
0 |
0.81 |
18.35 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Keshgawan |
|
|
|
|
|
|
|
19.93 |
0 |
4.14 |
0 |
0.81 |
0 |
0.81 |
24.88 |
|
0 |
0 |
0 |
0 |
0 |
24 |
Keshma |
|
|
|
|
|
|
|
20.19 |
0 |
0.96 |
0 |
0.8 |
0 |
0.8 |
21.95 |
|
0 |
0 |
0.8 |
0 |
0.8 |
25 |
Khamhariya |
|
|
|
|
|
|
|
16.95 |
0 |
1.62 |
0 |
0.8 |
0 |
0.8 |
19.37 |
|
0 |
0 |
0 |
0 |
0 |
26 |
Kharsura |
|
|
|
|
|
|
|
10.01 |
0 |
1.42 |
0 |
0.81 |
0 |
0.81 |
12.23 |
|
0 |
0 |
0 |
0 |
0 |
27 |
KHODRI |
|
|
|
|
|
|
|
17.9 |
0 |
3.72 |
0 |
0 |
0 |
0 |
21.61 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Khondhala |
|
|
|
|
|
|
|
42.18 |
0 |
2.24 |
0.01 |
0.81 |
0 |
0.81 |
45.23 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Kumdewa |
|
|
|
|
|
|
|
25.09 |
0 |
6.28 |
0 |
0.81 |
0 |
0.81 |
32.18 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Lalati |
|
|
|
|
|
|
|
24.44 |
0 |
1.83 |
0 |
0 |
0 |
0 |
26.27 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Laxmangarh |
|
|
|
|
|
|
|
21.1 |
0 |
1.63 |
0 |
0.8 |
0 |
0.8 |
23.53 |
|
0 |
0 |
0.09 |
0 |
0.09 |
32 |
MAHESHPUR |
|
|
|
|
|
|
|
17.98 |
0 |
0.08 |
0 |
0 |
0 |
0 |
18.06 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Manpur |
|
|
|
|
|
|
|
12.31 |
0 |
5.18 |
0 |
0.81 |
0 |
0.81 |
18.3 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Mareya |
|
|
|
|
|
|
|
11.14 |
0 |
0 |
0 |
0 |
0 |
0 |
11.14 |
|
0 |
0 |
0.8 |
0 |
0.8 |
35 |
Mohanpur |
|
|
|
|
|
|
|
9.42 |
0 |
6.41 |
0 |
0.8 |
0 |
0.8 |
16.63 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Mudgoan |
|
|
|
|
|
|
|
30.47 |
0 |
5.83 |
0 |
0.81 |
0 |
0.81 |
37.1 |
|
0.03 |
0 |
0 |
0 |
0.03 |
37 |
NAMNA |
|
|
|
|
|
|
|
5.46 |
0 |
6.75 |
0 |
0 |
0 |
0 |
12.21 |
|
0 |
0 |
0 |
0 |
0 |
38 |
NARAYANPUR |
|
|
|
|
|
|
|
15.11 |
0 |
1.62 |
0 |
0 |
0 |
0 |
16.73 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Nunera |
|
|
|
|
|
|
|
11.56 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
12.36 |
|
0.04 |
0 |
0 |
0 |
0.04 |
40 |
Palka |
|
|
|
|
|
|
|
11.45 |
0 |
4.32 |
0 |
0.81 |
0 |
0.81 |
16.57 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Pandaridand |
|
|
|
|
|
|
|
32.27 |
0 |
32.55 |
0 |
0.81 |
0 |
0.81 |
65.62 |
|
0.01 |
0.14 |
0 |
0 |
0.15 |
42 |
PANDRIPANI |
|
|
|
|
|
|
|
18.67 |
0 |
7.05 |
0 |
0 |
0 |
0 |
25.73 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Parsa |
|
|
|
|
|
|
|
2.41 |
0 |
0.42 |
0 |
0 |
0 |
0 |
2.84 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Pendarkhi |
|
|
|
|
|
|
|
21.52 |
0 |
3.24 |
0 |
0.8 |
0 |
0.8 |
25.57 |
|
0.14 |
0 |
0 |
0 |
0.14 |
45 |
PUTA |
|
|
|
|
|
|
|
9.54 |
0 |
8.51 |
0 |
0.54 |
0 |
0.54 |
18.59 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Ramnagar |
|
|
|
|
|
|
|
12.9 |
0 |
3 |
0 |
0.55 |
0 |
0.55 |
16.44 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Rikhi |
|
|
|
|
|
|
|
12.76 |
0 |
1.42 |
0 |
0.8 |
0 |
0.8 |
14.98 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Salba |
|
|
|
|
|
|
|
44.66 |
0 |
4.63 |
0 |
0.8 |
0 |
0.8 |
50.1 |
|
0.05 |
0 |
0 |
0 |
0.05 |
49 |
Salhi |
|
|
|
|
|
|
|
7.04 |
0 |
4.03 |
0 |
0 |
0 |
0 |
11.06 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Salka |
|
|
|
|
|
|
|
23.96 |
0 |
3.97 |
0 |
0.8 |
0 |
0.8 |
28.73 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Sanibarra |
|
|
|
|
|
|
|
23.75 |
0 |
5.12 |
0 |
0.8 |
0 |
0.8 |
29.67 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Sargawan |
|
|
|
|
|
|
|
21.62 |
0 |
1.54 |
0 |
0.8 |
0 |
0.8 |
23.96 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Sayar |
|
|
|
|
|
|
|
24.43 |
0 |
23.62 |
0 |
0.8 |
0 |
0.8 |
48.85 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Shankarpur |
|
|
|
|
|
|
|
20.18 |
0 |
2.79 |
0 |
0.72 |
0 |
0.72 |
23.68 |
|
0.02 |
0 |
0 |
0 |
0.02 |
55 |
SITKALO |
|
|
|
|
|
|
|
8.26 |
0 |
2.11 |
0 |
0.6 |
0 |
0.6 |
10.96 |
|
0.08 |
0 |
0 |
0 |
0.08 |
56 |
Sontarai |
|
|
|
|
|
|
|
17.07 |
0 |
2.93 |
0 |
0.81 |
0 |
0.81 |
20.8 |
|
0 |
0 |
0 |
0 |
0 |
57 |
TENDUTIKRA |
|
|
|
|
|
|
|
6.51 |
0 |
1.5 |
0 |
0 |
0 |
0 |
8.01 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Tolga |
|
|
|
|
|
|
|
14.38 |
0 |
1.06 |
0 |
0.72 |
0 |
0.72 |
16.16 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Udaipur |
|
|
|
|
|
|
|
13.88 |
0 |
4.69 |
0 |
0.6 |
0 |
0.6 |
19.16 |
|
0.04 |
0 |
2.59 |
0 |
2.63 |
|
Total |
|
|
|
|
|
|
|
1026.25 |
0.14 |
304.06 |
0.01 |
31.89 |
0 |
31.89 |
1362.36 |
|
0.55 |
0.21 |
4.81 |
0 |
5.57 |
|
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 |
|
66.23 |
|
1438.53 |
0 |
0 |
1504.76 |
|
|
|
|
68.47 |
2.75 |
71.22 |
71.22 |
1433.54 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1026.25 |
0.14 |
304.06 |
0.01 |
100.36 |
2.75 |
103.11 |
1433.58 |
|
0.55 |
0.21 |
4.81 |
0 |
5.57 |