Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:JASHPUR
Block:Duldula
|
(Rs. in Lakhs) |
S.No |
Panchayat |
|
Release of current year |
|
Misc Reciept |
Money Refunded by GP to DPC/PO |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
Bamhani |
|
|
|
|
|
|
|
8.57 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
8.75 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BANGURKELA |
|
|
|
|
|
|
|
13.04 |
0 |
9.05 |
0 |
0.18 |
0 |
0.18 |
22.27 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BARPANI |
|
|
|
|
|
|
|
7.04 |
0.04 |
3.73 |
0 |
0 |
0 |
0 |
10.81 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BHUSRITOLI |
|
|
|
|
|
|
|
12.9 |
0 |
0.35 |
0 |
0 |
0 |
0 |
13.25 |
|
0.01 |
0.02 |
0 |
0 |
0.03 |
5 |
BIPATPUR |
|
|
|
|
|
|
|
14.19 |
0 |
0.09 |
0 |
0.18 |
0 |
0.18 |
14.45 |
|
0 |
0 |
0.49 |
0 |
0.49 |
6 |
CHAPATOLI |
|
|
|
|
|
|
|
4.72 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
4.9 |
|
0 |
0 |
0 |
0 |
0 |
7 |
CHARIDAND |
|
|
|
|
|
|
|
19.89 |
0 |
0.42 |
0 |
0 |
0 |
0 |
20.31 |
|
0 |
0 |
0 |
0 |
0 |
8 |
CHATAKPUR |
|
|
|
|
|
|
|
14.14 |
0 |
0.15 |
0 |
0.18 |
0 |
0.18 |
14.47 |
|
0.01 |
0 |
0 |
0 |
0.01 |
9 |
Chherdand |
|
|
|
|
|
|
|
8.61 |
0 |
0.15 |
0 |
0.18 |
0 |
0.18 |
8.94 |
|
0 |
0 |
0 |
0 |
0 |
10 |
DOBH |
|
|
|
|
|
|
|
14.71 |
0 |
0 |
0 |
0.18 |
0 |
0.18 |
14.89 |
|
0 |
0 |
0 |
0 |
0 |
11 |
DULDULA |
|
|
|
|
|
|
|
15.96 |
0 |
0.21 |
0 |
0.18 |
0 |
0.18 |
16.34 |
|
0 |
0.05 |
0 |
0 |
0.05 |
12 |
GATTIBUDA |
|
|
|
|
|
|
|
9.21 |
0 |
7.33 |
0 |
0.18 |
0 |
0.18 |
16.72 |
|
0 |
0 |
0.06 |
0 |
0.06 |
13 |
GOADAMBA |
|
|
|
|
|
|
|
7.39 |
0 |
5.65 |
0 |
0.18 |
0 |
0.18 |
13.21 |
|
0 |
0 |
0 |
0 |
0 |
14 |
JAMPANI |
|
|
|
|
|
|
|
5.9 |
0.35 |
11.88 |
0 |
0.18 |
0 |
0.18 |
18.31 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Jamtoli |
|
|
|
|
|
|
|
5.52 |
0 |
5.25 |
0 |
0 |
0 |
0 |
10.77 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Jhargaon |
|
|
|
|
|
|
|
11.96 |
0.5 |
6.66 |
0 |
0.18 |
0 |
0.18 |
19.29 |
|
0.16 |
0 |
0 |
0 |
0.16 |
17 |
KARDEGA |
|
|
|
|
|
|
|
8.46 |
0.12 |
10.06 |
0 |
0.18 |
0 |
0.18 |
18.81 |
|
0.01 |
0.09 |
0 |
0 |
0.1 |
18 |
KASTURA |
|
|
|
|
|
|
|
10.74 |
0.02 |
5.69 |
0 |
0.18 |
0 |
0.18 |
16.63 |
|
0 |
0 |
0 |
0 |
0 |
19 |
KEANDAPANI |
|
|
|
|
|
|
|
17.52 |
0 |
1 |
0 |
0 |
0 |
0 |
18.52 |
|
0 |
0 |
0 |
0 |
0 |
20 |
KHTANGA |
|
|
|
|
|
|
|
13.22 |
0 |
0.26 |
0 |
0 |
0 |
0 |
13.48 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Korna |
|
|
|
|
|
|
|
5.1 |
0.02 |
0 |
0 |
0.18 |
0 |
0.18 |
5.3 |
|
0 |
0 |
0 |
0 |
0 |
22 |
LORO |
|
|
|
|
|
|
|
13.3 |
0 |
9.46 |
0 |
0.18 |
0 |
0.18 |
22.93 |
|
0 |
0 |
0 |
0 |
0 |
23 |
MAKRIBANDA |
|
|
|
|
|
|
|
5.11 |
0 |
25.07 |
0 |
0.18 |
0 |
0.18 |
30.35 |
|
0 |
0 |
0 |
0 |
0 |
24 |
MAYOURCHUNDI |
|
|
|
|
|
|
|
12.25 |
0.25 |
18.59 |
0 |
0.18 |
0 |
0.18 |
31.26 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Pataratoli |
|
|
|
|
|
|
|
17.01 |
0.05 |
4.31 |
0 |
0.18 |
0 |
0.18 |
21.55 |
|
0 |
0.05 |
0.51 |
0 |
0.56 |
26 |
RAIDIAH |
|
|
|
|
|
|
|
8.4 |
0 |
7.59 |
0 |
0.18 |
0 |
0.18 |
16.16 |
|
0 |
0 |
0 |
0 |
0 |
27 |
SAPGHRA |
|
|
|
|
|
|
|
19.28 |
0 |
1.76 |
0 |
0 |
0 |
0 |
21.04 |
|
0 |
0 |
0 |
0 |
0 |
28 |
SIMDA |
|
|
|
|
|
|
|
8.19 |
0 |
1.09 |
0 |
0.18 |
0 |
0.18 |
9.45 |
|
0 |
0 |
0 |
0 |
0 |
29 |
SIRIMKELA |
|
|
|
|
|
|
|
9.68 |
0 |
2.43 |
0 |
0.18 |
0 |
0.18 |
12.28 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Vasudevpur |
|
|
|
|
|
|
|
13.59 |
0 |
0.09 |
0 |
0.18 |
0 |
0.18 |
13.85 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
335.62 |
1.35 |
138.3 |
0 |
4.03 |
0 |
4.03 |
479.3 |
|
0.2 |
0.21 |
1.06 |
0 |
1.47 |
|
Block level Line Deptt. |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.03 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-32.01 |
|
484.38 |
0 |
0 |
452.37 |
|
|
|
|
6.20 |
0.00 |
6.20 |
6.20 |
446.17 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
335.62 |
1.35 |
138.3 |
0 |
10.23 |
0 |
10.23 |
485.5 |
|
0.2 |
0.21 |
1.06 |
0 |
1.47 |