Financial Performance Under NREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:SURGUJA
Block:LUNDRA
|
(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 |
|
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 |
AGASI |
|
|
|
|
|
|
|
4.15 |
0 |
0 |
0 |
0.93 |
0 |
0.93 |
5.08 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Amadi |
|
|
|
|
|
|
|
12.22 |
0 |
11.08 |
0 |
0.84 |
0 |
0.84 |
24.14 |
|
0.09 |
0 |
0 |
0 |
0.09 |
3 |
Ashandih |
|
|
|
|
|
|
|
6.53 |
0 |
4.74 |
0 |
0.04 |
0 |
0.04 |
11.32 |
|
0.05 |
0 |
0 |
0 |
0.05 |
4 |
Ashkala |
|
|
|
|
|
|
|
9.33 |
0 |
1.11 |
0 |
0.88 |
0 |
0.88 |
11.33 |
|
0.01 |
0 |
0.98 |
0 |
0.99 |
5 |
Babauli |
|
|
|
|
|
|
|
14.21 |
0 |
0.15 |
0 |
0.81 |
0 |
0.81 |
15.16 |
|
0.08 |
0 |
0 |
0 |
0.08 |
6 |
BADGARI |
|
|
|
|
|
|
|
21.98 |
0 |
3.67 |
0 |
0.8 |
0 |
0.8 |
26.45 |
|
0.01 |
0 |
0 |
0 |
0.01 |
7 |
Banka Kala |
|
|
|
|
|
|
|
45.1 |
0 |
1.77 |
0 |
0.81 |
0 |
0.81 |
47.67 |
|
0.1 |
0 |
0 |
0 |
0.1 |
8 |
Bardih |
|
|
|
|
|
|
|
16.52 |
0 |
1.47 |
0 |
0.8 |
0 |
0.8 |
18.79 |
|
0.02 |
0 |
0 |
0 |
0.02 |
9 |
Bargidih |
|
|
|
|
|
|
|
10.33 |
0 |
17.94 |
0 |
0.8 |
0 |
0.8 |
29.07 |
|
0.05 |
0 |
0 |
0 |
0.05 |
10 |
Barkol |
|
|
|
|
|
|
|
10.32 |
0 |
0.1 |
0 |
0.74 |
0 |
0.74 |
11.16 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Batwahi |
|
|
|
|
|
|
|
17.06 |
0 |
13.32 |
0 |
0.8 |
0 |
0.8 |
31.17 |
|
0.06 |
0 |
0 |
0 |
0.06 |
12 |
Bilhama |
|
|
|
|
|
|
|
6.08 |
0 |
5.06 |
0 |
0.81 |
0 |
0.81 |
11.95 |
|
0.02 |
0 |
0 |
0 |
0.02 |
13 |
Bulga |
|
|
|
|
|
|
|
10 |
0 |
3.49 |
0 |
0.81 |
0 |
0.81 |
14.3 |
|
0.01 |
0 |
0 |
0 |
0.01 |
14 |
CHALGALI |
|
|
|
|
|
|
|
19.41 |
0 |
3.41 |
0 |
0 |
0 |
0 |
22.82 |
|
0.04 |
0 |
0 |
0 |
0.04 |
15 |
Changouri |
|
|
|
|
|
|
|
2.07 |
0 |
0.39 |
0 |
0.8 |
0 |
0.8 |
3.27 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Chheradih |
|
|
|
|
|
|
|
5.52 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
6.32 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Chhermunda |
|
|
|
|
|
|
|
15.3 |
0.28 |
7.26 |
0 |
0.81 |
0 |
0.81 |
23.65 |
|
0 |
0 |
0 |
0 |
0 |
18 |
Chiranga |
|
|
|
|
|
|
|
13.88 |
0 |
23.02 |
0 |
0 |
0 |
0 |
36.91 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Chitarpur |
|
|
|
|
|
|
|
12.64 |
0 |
0.03 |
0 |
0.79 |
0 |
0.79 |
13.46 |
|
0.06 |
0 |
0 |
0 |
0.06 |
20 |
Dadgaon |
|
|
|
|
|
|
|
11.49 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
12.29 |
|
0.02 |
0 |
0 |
0 |
0.02 |
21 |
Dahouli |
|
|
|
|
|
|
|
14.81 |
0 |
8.04 |
0 |
0.81 |
0 |
0.81 |
23.66 |
|
0.04 |
0 |
8.1 |
0 |
8.14 |
22 |
Dakai |
|
|
|
|
|
|
|
10.94 |
0 |
0.08 |
0 |
0.81 |
0 |
0.81 |
11.83 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Dhourpur |
|
|
|
|
|
|
|
5.92 |
0 |
0 |
0 |
0 |
0 |
0 |
5.92 |
|
0.04 |
0 |
0 |
0 |
0.04 |
24 |
Dorna |
|
|
|
|
|
|
|
11.03 |
0 |
3.99 |
0 |
0.8 |
0 |
0.8 |
15.82 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Dumardih |
|
|
|
|
|
|
|
3.21 |
0 |
18.74 |
0 |
0.81 |
0 |
0.81 |
22.75 |
|
0 |
0 |
0 |
0 |
0 |
26 |
DUMKI |
|
|
|
|
|
|
|
4.76 |
0 |
3.51 |
0 |
0 |
0 |
0 |
8.27 |
|
0.03 |
0 |
0 |
0 |
0.03 |
27 |
Dundu |
|
|
|
|
|
|
|
7.12 |
0.97 |
16.1 |
0 |
0.81 |
0 |
0.81 |
25 |
|
0 |
0 |
0 |
0 |
0 |
28 |
GANGAPUR |
|
|
|
|
|
|
|
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Gangori |
|
|
|
|
|
|
|
6.32 |
0 |
3.51 |
0 |
0.8 |
0 |
0.8 |
10.63 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Gersa |
|
|
|
|
|
|
|
9.97 |
0 |
7.64 |
0 |
0.8 |
0 |
0.8 |
18.41 |
|
0.03 |
0 |
0 |
0 |
0.03 |
31 |
GHAGARI |
|
|
|
|
|
|
|
6.79 |
0 |
6.34 |
0 |
0 |
0 |
0 |
13.13 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Gharvira |
|
|
|
|
|
|
|
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
|
0 |
0 |
0 |
0 |
0 |
33 |
Gujarwar |
|
|
|
|
|
|
|
4.06 |
0 |
3.47 |
0 |
0.8 |
0 |
0.8 |
8.33 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Jamdi |
|
|
|
|
|
|
|
9.36 |
0 |
7.35 |
0 |
0.81 |
0 |
0.81 |
17.52 |
|
0 |
0 |
1.5 |
0 |
1.5 |
35 |
Jamdih |
|
|
|
|
|
|
|
15.55 |
0 |
3.25 |
0 |
0.91 |
0 |
0.91 |
19.72 |
|
0.06 |
0 |
0 |
0 |
0.06 |
36 |
Jamira |
|
|
|
|
|
|
|
7.99 |
0 |
0.2 |
0 |
0.81 |
0 |
0.81 |
8.99 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Jarakela |
|
|
|
|
|
|
|
6.32 |
0 |
3.77 |
0 |
0.81 |
0 |
0.81 |
10.9 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Jarhadih |
|
|
|
|
|
|
|
16.11 |
0.71 |
14.74 |
0 |
0.81 |
0 |
0.81 |
32.37 |
|
0.07 |
0 |
0.04 |
0 |
0.11 |
39 |
Jori |
|
|
|
|
|
|
|
9.03 |
0 |
3.51 |
0 |
0.96 |
0 |
0.96 |
13.51 |
|
0.01 |
0 |
0 |
0 |
0.01 |
40 |
Kakani |
|
|
|
|
|
|
|
8.75 |
0 |
0.05 |
0 |
0.81 |
0 |
0.81 |
9.61 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Karesar |
|
|
|
|
|
|
|
22.75 |
0 |
3.49 |
0 |
0.8 |
0 |
0.8 |
27.04 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Karouli |
|
|
|
|
|
|
|
9.72 |
0 |
4.42 |
0 |
0.81 |
0 |
0.81 |
14.95 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Karra |
|
|
|
|
|
|
|
4.65 |
0 |
3.51 |
0 |
0.95 |
0 |
0.95 |
9.11 |
|
0.02 |
0 |
0 |
0 |
0.02 |
44 |
Kepi |
|
|
|
|
|
|
|
3.22 |
0 |
0.33 |
0 |
0.8 |
0 |
0.8 |
4.35 |
|
0.06 |
0 |
0 |
0 |
0.06 |
45 |
Khalpodi |
|
|
|
|
|
|
|
19.66 |
0 |
3.12 |
0 |
0.79 |
0 |
0.79 |
23.57 |
|
0.05 |
0 |
0 |
0 |
0.05 |
46 |
Kharakona |
|
|
|
|
|
|
|
9.99 |
0 |
8.5 |
0 |
0.81 |
0 |
0.81 |
19.3 |
|
0 |
0 |
0 |
0 |
0 |
47 |
KIRKIMA |
|
|
|
|
|
|
|
11.51 |
1.85 |
16.65 |
0.1 |
0 |
0 |
0 |
30.11 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Koilari |
|
|
|
|
|
|
|
11.85 |
0 |
0.11 |
0 |
0.81 |
0 |
0.81 |
12.77 |
|
0.07 |
0 |
0 |
0 |
0.07 |
49 |
KORANDHA |
|
|
|
|
|
|
|
7.75 |
0 |
7.29 |
0 |
0.8 |
0 |
0.8 |
15.84 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Korima |
|
|
|
|
|
|
|
55.67 |
0 |
3.57 |
0 |
0.8 |
0 |
0.8 |
60.03 |
|
0.4 |
0 |
0 |
0 |
0.4 |
51 |
Kot |
|
|
|
|
|
|
|
20.39 |
0 |
1.24 |
0 |
0.76 |
0 |
0.76 |
22.39 |
|
0.04 |
0 |
0 |
0 |
0.04 |
52 |
Kudar |
|
|
|
|
|
|
|
19.34 |
0 |
22.45 |
0 |
0.81 |
0 |
0.81 |
42.6 |
|
0.21 |
0 |
0 |
0 |
0.21 |
53 |
Kundikala |
|
|
|
|
|
|
|
9.84 |
0 |
13.05 |
0 |
0.81 |
0 |
0.81 |
23.7 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Lalmati |
|
|
|
|
|
|
|
12.39 |
0 |
8.39 |
0 |
0.8 |
0 |
0.8 |
21.58 |
|
0 |
0.05 |
0 |
0 |
0.05 |
55 |
Lamgaon |
|
|
|
|
|
|
|
21.73 |
0 |
0.94 |
0 |
0.8 |
0 |
0.8 |
23.47 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Lundra |
|
|
|
|
|
|
|
16.93 |
0 |
22.73 |
0 |
0.81 |
0 |
0.81 |
40.47 |
|
0.11 |
0 |
0 |
0 |
0.11 |
57 |
Mahora |
|
|
|
|
|
|
|
15.73 |
0 |
3.49 |
0 |
0.8 |
0 |
0.8 |
20.02 |
|
0 |
0 |
0 |
0 |
0 |
58 |
Nagam |
|
|
|
|
|
|
|
2.38 |
0 |
3.52 |
0 |
0.79 |
0 |
0.79 |
6.69 |
|
0 |
0 |
0.09 |
0 |
0.09 |
59 |
Paduli |
|
|
|
|
|
|
|
11.15 |
0 |
5.15 |
0 |
0.8 |
0 |
0.8 |
17.1 |
|
0.05 |
0 |
0 |
0 |
0.05 |
60 |
patora |
|
|
|
|
|
|
|
4.7 |
0 |
0 |
0 |
0 |
0 |
0 |
4.7 |
|
0 |
0 |
0.09 |
0 |
0.09 |
61 |
Purkela |
|
|
|
|
|
|
|
13.92 |
0 |
3.54 |
0 |
0.85 |
0 |
0.85 |
18.3 |
|
0.03 |
0 |
0.05 |
0 |
0.08 |
62 |
Raghunathpur |
|
|
|
|
|
|
|
7.8 |
0 |
19.83 |
0 |
0.81 |
0 |
0.81 |
28.44 |
|
0.04 |
0 |
1 |
0 |
1.04 |
63 |
RAGHUPUR |
|
|
|
|
|
|
|
4.25 |
0 |
3.51 |
0 |
0 |
0 |
0 |
7.76 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Rata |
|
|
|
|
|
|
|
26.9 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
27.71 |
|
0.01 |
0 |
0 |
0 |
0.01 |
65 |
Ravai |
|
|
|
|
|
|
|
2.77 |
0 |
3.49 |
0 |
0.8 |
0 |
0.8 |
7.06 |
|
0 |
0 |
0 |
0 |
0 |
66 |
RIRI |
|
|
|
|
|
|
|
13.87 |
0 |
3.83 |
0 |
0 |
0 |
0 |
17.7 |
|
0.04 |
0 |
0.02 |
0 |
0.06 |
67 |
Sahanpur |
|
|
|
|
|
|
|
4.47 |
0 |
0 |
0 |
0 |
0 |
0 |
4.47 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Sakhouli |
|
|
|
|
|
|
|
9.89 |
0 |
7.75 |
0 |
0.81 |
0 |
0.81 |
18.45 |
|
0.01 |
0 |
0.66 |
0 |
0.67 |
69 |
Sapda |
|
|
|
|
|
|
|
3.75 |
0 |
3.49 |
0 |
0.81 |
0 |
0.81 |
8.05 |
|
0 |
0 |
0 |
0 |
0 |
70 |
Sasuali |
|
|
|
|
|
|
|
9.39 |
0 |
4.07 |
0 |
0 |
0 |
0 |
13.46 |
|
0.03 |
0 |
0.06 |
0 |
0.09 |
71 |
Semardih |
|
|
|
|
|
|
|
26.86 |
0 |
1.42 |
0 |
0.3 |
0 |
0.3 |
28.59 |
|
0.29 |
0 |
0 |
0 |
0.29 |
72 |
Silsila |
|
|
|
|
|
|
|
15.38 |
0 |
0 |
0 |
0 |
0 |
0 |
15.38 |
|
0.11 |
0 |
0 |
0 |
0.11 |
73 |
Sumerpur |
|
|
|
|
|
|
|
12.57 |
0 |
1.15 |
0 |
0.8 |
0 |
0.8 |
14.52 |
|
0.1 |
0 |
0.87 |
0 |
0.97 |
74 |
TURIYABIRA |
|
|
|
|
|
|
|
1.21 |
0 |
1.81 |
0 |
0 |
0 |
0 |
3.03 |
|
0 |
0 |
0 |
0 |
0 |
75 |
Uchdih |
|
|
|
|
|
|
|
12.32 |
0 |
2.48 |
0 |
0 |
0 |
0 |
14.8 |
|
0.13 |
0 |
0 |
0 |
0.13 |
76 |
Udari |
|
|
|
|
|
|
|
29.68 |
0 |
1.07 |
0 |
0.8 |
0 |
0.8 |
31.54 |
|
0 |
0 |
0 |
0 |
0 |
77 |
Urdara |
|
|
|
|
|
|
|
6.23 |
0 |
4.13 |
0 |
0.81 |
0 |
0.81 |
11.17 |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
917.13 |
3.82 |
395.89 |
0.1 |
48.28 |
0 |
48.28 |
1365.2 |
|
2.7 |
0.05 |
13.45 |
0 |
16.2 |
|
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 |
|
81.86 |
|
1431.5 |
0 |
0 |
1513.35 |
|
|
|
|
59.59 |
0.00 |
59.59 |
59.59 |
1453.76 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
917.13 |
3.82 |
395.89 |
0.1 |
107.87 |
0 |
107.87 |
1424.79 |
|
2.7 |
0.05 |
13.45 |
0 |
16.2 |