Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:KANKER
Block:ANTAGARH
|
(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 |
Adhanar |
|
|
|
|
|
|
|
41.21 |
0.18 |
4.94 |
0 |
0.79 |
0 |
0.79 |
47.12 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Alanar |
|
|
|
|
|
|
|
3.59 |
0 |
1.28 |
0 |
0.7 |
0 |
0.7 |
5.57 |
|
0.05 |
0 |
0 |
0 |
0.05 |
3 |
Amabeda |
|
|
|
|
|
|
|
24.14 |
0.08 |
3.51 |
0 |
0 |
0 |
0 |
27.73 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Amagaon |
|
|
|
|
|
|
|
27.27 |
0.03 |
4.84 |
0 |
0 |
0 |
0 |
32.14 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Amodhi |
|
|
|
|
|
|
|
38.48 |
0.11 |
5.9 |
0 |
0.79 |
0 |
0.79 |
45.28 |
|
0 |
0 |
0.03 |
0 |
0.03 |
6 |
Arra |
|
|
|
|
|
|
|
0.31 |
0 |
6.85 |
0 |
0.7 |
0 |
0.7 |
7.86 |
|
0 |
0 |
0 |
0 |
0 |
7 |
Badepinjodi |
|
|
|
|
|
|
|
33.52 |
0.09 |
4.74 |
0 |
0.79 |
0 |
0.79 |
39.14 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Badetevada |
|
|
|
|
|
|
|
23.31 |
0.43 |
3.15 |
0 |
0.78 |
0 |
0.78 |
27.67 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Badetopal |
|
|
|
|
|
|
|
41.84 |
0.34 |
7.44 |
0 |
0.79 |
0 |
0.79 |
50.41 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Baihasalebhat |
|
|
|
|
|
|
|
1.07 |
0 |
24.18 |
0 |
0 |
0 |
0 |
25.25 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bandapal |
|
|
|
|
|
|
|
7.78 |
0.08 |
1.47 |
0 |
0 |
0 |
0 |
9.33 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Belondee |
|
|
|
|
|
|
|
39.62 |
0 |
1.96 |
0 |
0.79 |
0 |
0.79 |
42.37 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Bhainsgaon |
|
|
|
|
|
|
|
51.58 |
0.05 |
0.35 |
0 |
0.78 |
0 |
0.78 |
52.76 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Bhaisasur |
|
|
|
|
|
|
|
42.84 |
0.57 |
7.56 |
0 |
0.79 |
0 |
0.79 |
51.75 |
|
0 |
0 |
0.08 |
0 |
0.08 |
15 |
Bodagaon |
|
|
|
|
|
|
|
26.83 |
0.05 |
2.73 |
0 |
0.79 |
0 |
0.79 |
30.4 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Bondanar |
|
|
|
|
|
|
|
34.44 |
0.08 |
0.11 |
0 |
0.79 |
0 |
0.79 |
35.42 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Bulawand |
|
|
|
|
|
|
|
47.42 |
0.76 |
1.32 |
0 |
0.79 |
0 |
0.79 |
50.29 |
|
0.09 |
0 |
0 |
0 |
0.09 |
18 |
Changodi |
|
|
|
|
|
|
|
19.6 |
0 |
2.49 |
0 |
0 |
0 |
0 |
22.09 |
|
0 |
0 |
0 |
0 |
0 |
19 |
Devgaon |
|
|
|
|
|
|
|
6.42 |
0.03 |
3.04 |
0 |
0 |
0 |
0 |
9.48 |
|
0 |
0 |
0 |
0 |
0 |
20 |
Fufagaon |
|
|
|
|
|
|
|
13.12 |
0.18 |
2.16 |
0 |
0.05 |
0 |
0.05 |
15.51 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Gawadi |
|
|
|
|
|
|
|
15.56 |
0 |
5.23 |
0 |
0 |
0 |
0 |
20.79 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Godari |
|
|
|
|
|
|
|
45.31 |
0.76 |
1.87 |
0 |
0.79 |
0 |
0.79 |
48.73 |
|
0.19 |
0 |
0 |
0 |
0.19 |
23 |
Gondbinapal |
|
|
|
|
|
|
|
25.23 |
0.13 |
0.14 |
0 |
0.79 |
0 |
0.79 |
26.28 |
|
0 |
0 |
0.05 |
0 |
0.05 |
24 |
Gumjhir |
|
|
|
|
|
|
|
21.34 |
0 |
16.65 |
0 |
0.05 |
0 |
0.05 |
38.04 |
|
0 |
0 |
0 |
0 |
0 |
25 |
Himoda |
|
|
|
|
|
|
|
25.01 |
0.21 |
2.42 |
0 |
0 |
0 |
0 |
27.64 |
|
0.15 |
0.05 |
0 |
0 |
0.2 |
26 |
Hindu Binapal |
|
|
|
|
|
|
|
53.54 |
1.23 |
2.37 |
0 |
0.78 |
0 |
0.78 |
57.92 |
|
0.08 |
0 |
0.08 |
0 |
0.16 |
27 |
Jethegaon |
|
|
|
|
|
|
|
13.43 |
0 |
2.15 |
0 |
0 |
0 |
0 |
15.58 |
|
0 |
0.08 |
0 |
0 |
0.08 |
28 |
Kadhai Khodara |
|
|
|
|
|
|
|
47.63 |
0.84 |
2.11 |
0 |
0.59 |
0 |
0.59 |
51.16 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Kaleparas |
|
|
|
|
|
|
|
18.12 |
0.2 |
3.72 |
0 |
0 |
0 |
0 |
22.04 |
|
0 |
0 |
0 |
0 |
0 |
30 |
Kalgaon |
|
|
|
|
|
|
|
35.87 |
0.46 |
0.52 |
0 |
0.79 |
0 |
0.79 |
37.63 |
|
0.03 |
0 |
0 |
0 |
0.03 |
31 |
Kanagoan |
|
|
|
|
|
|
|
40.52 |
0.32 |
3.99 |
0 |
0.78 |
0 |
0.78 |
45.62 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Karmari |
|
|
|
|
|
|
|
3.4 |
0.07 |
1.61 |
0 |
0 |
0 |
0 |
5.08 |
|
0.05 |
0.04 |
0 |
0 |
0.09 |
33 |
Kodagaon |
|
|
|
|
|
|
|
53.51 |
1.04 |
1.3 |
0 |
0.79 |
0 |
0.79 |
56.64 |
|
0.17 |
0 |
0 |
0 |
0.17 |
34 |
Kolar |
|
|
|
|
|
|
|
36.38 |
0.61 |
5.14 |
0 |
0.79 |
0 |
0.79 |
42.92 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Koliyari |
|
|
|
|
|
|
|
36.85 |
0.54 |
0.89 |
0 |
0.78 |
0 |
0.78 |
39.06 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Kosronda |
|
|
|
|
|
|
|
37.54 |
0.14 |
0.06 |
0 |
0.79 |
0 |
0.79 |
38.52 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kotkud |
|
|
|
|
|
|
|
20.84 |
0 |
11.04 |
0 |
0 |
0 |
0 |
31.88 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Laamkanhar |
|
|
|
|
|
|
|
46.54 |
0 |
8.45 |
0 |
0 |
0 |
0 |
54.99 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Mandagaon |
|
|
|
|
|
|
|
43.35 |
0.25 |
6.03 |
0 |
0.78 |
0 |
0.78 |
50.42 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Mangta Salhebhat |
|
|
|
|
|
|
|
42.85 |
0.51 |
4.95 |
0 |
0.78 |
0 |
0.78 |
49.09 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Masbaras |
|
|
|
|
|
|
|
55.64 |
0.3 |
4.25 |
0 |
0.78 |
0 |
0.78 |
60.97 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Matla (B) |
|
|
|
|
|
|
|
6.85 |
0 |
2.67 |
0 |
0.69 |
0 |
0.69 |
10.22 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Matla A |
|
|
|
|
|
|
|
29.16 |
0 |
9.71 |
0 |
0 |
0 |
0 |
38.87 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Mulle |
|
|
|
|
|
|
|
4.08 |
0.03 |
0.69 |
0 |
0.7 |
0 |
0.7 |
5.49 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Nagarbeda |
|
|
|
|
|
|
|
38.29 |
0.58 |
0.9 |
0 |
0.79 |
0 |
0.79 |
40.56 |
|
0 |
0 |
0 |
0 |
0 |
46 |
Navagaon |
|
|
|
|
|
|
|
53.79 |
1.06 |
3.06 |
0 |
0.79 |
0 |
0.79 |
58.7 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Phulpad |
|
|
|
|
|
|
|
0.75 |
0 |
16.75 |
0 |
0 |
0 |
0 |
17.49 |
|
0 |
0 |
0 |
0 |
0 |
48 |
Podagaon |
|
|
|
|
|
|
|
47.54 |
0.6 |
4.95 |
0 |
0.79 |
0 |
0.79 |
53.87 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Sarandi |
|
|
|
|
|
|
|
53.64 |
1 |
15.93 |
0 |
0.78 |
0 |
0.78 |
71.35 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Surewahi |
|
|
|
|
|
|
|
48.17 |
0.43 |
1.99 |
0 |
0.78 |
0 |
0.78 |
51.38 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Tadoki |
|
|
|
|
|
|
|
33.86 |
0.32 |
3.54 |
0 |
0 |
0 |
0 |
37.72 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Talabeda |
|
|
|
|
|
|
|
21.04 |
0 |
0.15 |
0 |
0.78 |
0 |
0.78 |
21.98 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Temrupani |
|
|
|
|
|
|
|
32.04 |
0.23 |
2.73 |
0 |
0.79 |
0 |
0.79 |
35.79 |
|
0 |
0 |
0 |
0 |
0 |
54 |
Timnar |
|
|
|
|
|
|
|
16.32 |
0 |
3.93 |
0 |
0.73 |
0 |
0.73 |
20.98 |
|
0 |
0 |
0 |
0 |
0 |
55 |
Tumasnar |
|
|
|
|
|
|
|
24.86 |
0 |
0.06 |
0 |
0.79 |
0 |
0.79 |
25.71 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Useli |
|
|
|
|
|
|
|
25.03 |
0.05 |
5.05 |
0 |
0.05 |
0 |
0.05 |
30.18 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
1678.27 |
14.98 |
247.01 |
0 |
28.6 |
0 |
28.6 |
1968.85 |
|
0.82 |
0.17 |
0.23 |
0 |
1.22 |
|
Block level Line Deptt. |
|
-0.11 |
0 |
0 |
0 |
0 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.11 |
0 |
0 |
0 |
0 |
0 |
PO |
|
353.05 |
|
2018.32 |
0 |
0 |
2371.37 |
|
|
|
|
49.91 |
0.30 |
50.21 |
50.21 |
2321.16 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1678.27 |
14.98 |
247.01 |
0 |
78.51 |
0.3 |
78.81 |
2019.06 |
|
0.82 |
0.17 |
0.23 |
0 |
1.22 |