Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:BASTAR
Block:Lohandiguda
|
(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 |
aanjr |
|
|
|
|
|
|
|
8.08 |
0 |
9.83 |
0 |
0.79 |
0 |
0.79 |
18.7 |
|
0 |
0 |
0 |
0 |
0 |
2 |
alnar |
|
|
|
|
|
|
|
17.6 |
0 |
6.48 |
0 |
0.79 |
0 |
0.79 |
24.86 |
|
0.1 |
0.02 |
0 |
0 |
0.12 |
3 |
Arandwal |
|
|
|
|
|
|
|
7.68 |
0 |
3.46 |
0 |
0 |
0 |
0 |
11.15 |
|
0 |
0 |
0 |
0 |
0 |
4 |
arpund |
|
|
|
|
|
|
|
3.92 |
0 |
5.67 |
0 |
0.79 |
0 |
0.79 |
10.38 |
|
0 |
0 |
0 |
0 |
0 |
5 |
badangi |
|
|
|
|
|
|
|
12.85 |
0 |
0.48 |
0 |
0 |
0 |
0 |
13.33 |
|
0.04 |
0 |
0 |
0 |
0.04 |
6 |
Badanji 2 |
|
|
|
|
|
|
|
5.65 |
0 |
5.64 |
0 |
0 |
0 |
0 |
11.29 |
|
0.07 |
0 |
0 |
0 |
0.07 |
7 |
badarenga |
|
|
|
|
|
|
|
1.62 |
0 |
1.73 |
0 |
0 |
0 |
0 |
3.35 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BADE DHARAUR |
|
|
|
|
|
|
|
10.67 |
0 |
6.24 |
0 |
0.73 |
0 |
0.73 |
17.64 |
|
0.07 |
0 |
0 |
0 |
0.07 |
9 |
BADEGUMIYAPAL |
|
|
|
|
|
|
|
9.9 |
0 |
5.72 |
0 |
0.73 |
0 |
0.73 |
16.35 |
|
0.17 |
0 |
0 |
0 |
0.17 |
10 |
baghanpal |
|
|
|
|
|
|
|
10.79 |
0 |
3.96 |
0 |
0.73 |
0 |
0.73 |
15.48 |
|
0.03 |
0 |
0 |
0 |
0.03 |
11 |
baler |
|
|
|
|
|
|
|
6.96 |
0 |
3.36 |
0 |
0.73 |
0 |
0.73 |
11.05 |
|
0 |
0 |
0 |
0 |
0 |
12 |
BHEJA |
|
|
|
|
|
|
|
12.29 |
0 |
5.7 |
0 |
0.73 |
0 |
0.73 |
18.72 |
|
0 |
0 |
0 |
0 |
0 |
13 |
binta |
|
|
|
|
|
|
|
11.78 |
0 |
4.25 |
0 |
0 |
0 |
0 |
16.03 |
|
0 |
0 |
0 |
0 |
0 |
14 |
Bodali |
|
|
|
|
|
|
|
0.26 |
0 |
0 |
0 |
0 |
0 |
0 |
0.26 |
|
0 |
0 |
0 |
0 |
0 |
15 |
chandela |
|
|
|
|
|
|
|
5.7 |
0 |
0.02 |
0 |
0 |
0 |
0 |
5.73 |
|
0.03 |
0 |
0 |
0 |
0.03 |
16 |
chhindabahar |
|
|
|
|
|
|
|
6.73 |
0 |
7.93 |
0 |
0.73 |
0 |
0.73 |
15.39 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Chindgaon |
|
|
|
|
|
|
|
7.82 |
0 |
0.85 |
0 |
0.79 |
0 |
0.79 |
9.46 |
|
0.03 |
0 |
0 |
0 |
0.03 |
18 |
CHITRAKUT |
|
|
|
|
|
|
|
7.53 |
0 |
3.99 |
0 |
0.79 |
0 |
0.79 |
12.31 |
|
0 |
0 |
0 |
0 |
0 |
19 |
chote parodakas |
|
|
|
|
|
|
|
8.23 |
0 |
0 |
0 |
0.73 |
0 |
0.73 |
8.96 |
|
0.03 |
0 |
0 |
0 |
0.03 |
20 |
DABPAL |
|
|
|
|
|
|
|
9.86 |
0 |
2.18 |
0 |
0 |
0 |
0 |
12.04 |
|
0.03 |
0 |
0 |
0 |
0.03 |
21 |
Dharmabeda |
|
|
|
|
|
|
|
0.78 |
0 |
2.86 |
0 |
0 |
0 |
0 |
3.63 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Dhuragaon |
|
|
|
|
|
|
|
5.39 |
0 |
5.68 |
0 |
0.73 |
0 |
0.73 |
11.8 |
|
0 |
0 |
2.15 |
0 |
2.15 |
23 |
ERMUR |
|
|
|
|
|
|
|
12.98 |
0 |
0.1 |
0 |
0.84 |
0 |
0.84 |
13.92 |
|
0 |
0 |
0 |
0 |
0 |
24 |
gadia |
|
|
|
|
|
|
|
25.47 |
0 |
5.44 |
0 |
0.69 |
0 |
0.69 |
31.6 |
|
0.12 |
0 |
0 |
0 |
0.12 |
25 |
Garda |
|
|
|
|
|
|
|
11.39 |
0 |
6.35 |
0 |
0.79 |
0 |
0.79 |
18.53 |
|
0.17 |
0 |
0 |
0 |
0.17 |
26 |
harrakoder |
|
|
|
|
|
|
|
7.05 |
0 |
7.59 |
0 |
0 |
0 |
0 |
14.63 |
|
0 |
0 |
0 |
0 |
0 |
27 |
kaknar |
|
|
|
|
|
|
|
3.29 |
0 |
3.89 |
0 |
0.79 |
0 |
0.79 |
7.96 |
|
0 |
0 |
0 |
0 |
0 |
28 |
KAREKOT |
|
|
|
|
|
|
|
5.87 |
0 |
8 |
0 |
0.73 |
0 |
0.73 |
14.59 |
|
0 |
0 |
0 |
0 |
0 |
29 |
kasturpal |
|
|
|
|
|
|
|
11.5 |
0 |
9.34 |
0 |
0.79 |
0 |
0.79 |
21.63 |
|
0.15 |
0.25 |
0 |
0 |
0.4 |
30 |
KODABEDA |
|
|
|
|
|
|
|
4.28 |
0 |
4.71 |
0 |
0.73 |
0 |
0.73 |
9.72 |
|
0 |
0 |
0 |
0 |
0 |
31 |
kumhali |
|
|
|
|
|
|
|
4.78 |
0 |
0.6 |
0 |
0 |
0 |
0 |
5.38 |
|
0.08 |
0 |
0 |
0 |
0.08 |
32 |
Kuthar |
|
|
|
|
|
|
|
6.02 |
0 |
16.68 |
0 |
0.73 |
0 |
0.73 |
23.43 |
|
0.09 |
0 |
0 |
0 |
0.09 |
33 |
mandar |
|
|
|
|
|
|
|
11.19 |
0 |
6.84 |
0 |
0.73 |
0 |
0.73 |
18.76 |
|
0.04 |
0 |
0 |
0 |
0.04 |
34 |
maradum |
|
|
|
|
|
|
|
4.52 |
0 |
8.5 |
0 |
0 |
0 |
0 |
13.02 |
|
0.05 |
0 |
0 |
0 |
0.05 |
35 |
marikodar |
|
|
|
|
|
|
|
5.68 |
0 |
8.98 |
0 |
0.58 |
0 |
0.58 |
15.24 |
|
0.01 |
0 |
0 |
0 |
0.01 |
36 |
matnar |
|
|
|
|
|
|
|
15.4 |
0 |
17.91 |
0 |
0 |
0 |
0 |
33.31 |
|
0 |
0 |
1.51 |
0 |
1.51 |
37 |
michnar |
|
|
|
|
|
|
|
8.14 |
0 |
3.92 |
0 |
0 |
0 |
0 |
12.07 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Michnar 2 |
|
|
|
|
|
|
|
4.28 |
0 |
8.6 |
0 |
0 |
0 |
0 |
12.87 |
|
0 |
0 |
0 |
0 |
0 |
39 |
Neganar |
|
|
|
|
|
|
|
6.95 |
0 |
2.36 |
0 |
0.73 |
0 |
0.73 |
10.04 |
|
0.02 |
0 |
0 |
0 |
0.02 |
40 |
Palam |
|
|
|
|
|
|
|
2.52 |
0 |
5.62 |
0 |
0 |
0 |
0 |
8.14 |
|
0 |
0 |
0 |
0 |
0 |
41 |
Parapur |
|
|
|
|
|
|
|
6.93 |
0 |
22.92 |
0 |
0.79 |
0 |
0.79 |
30.64 |
|
0 |
0 |
0 |
0 |
0 |
42 |
Sadra |
|
|
|
|
|
|
|
10.93 |
0 |
1.57 |
0 |
0 |
0 |
0 |
12.5 |
|
0.02 |
0 |
0 |
0 |
0.02 |
43 |
Sataspur |
|
|
|
|
|
|
|
9.63 |
0 |
6.18 |
0 |
0.73 |
0 |
0.73 |
16.54 |
|
0 |
0 |
0 |
0 |
0 |
44 |
soorguda |
|
|
|
|
|
|
|
6.45 |
0 |
3.65 |
0 |
0.79 |
0 |
0.79 |
10.88 |
|
0.01 |
0 |
0 |
0 |
0.01 |
45 |
Sulenga |
|
|
|
|
|
|
|
2.04 |
0 |
9.09 |
0 |
0 |
0 |
0 |
11.13 |
|
0 |
0 |
0 |
0 |
0 |
46 |
takraguda |
|
|
|
|
|
|
|
8.52 |
0 |
2.64 |
0 |
0.58 |
0 |
0.58 |
11.75 |
|
0 |
0 |
0 |
0 |
0 |
47 |
TARAGON |
|
|
|
|
|
|
|
9.02 |
0 |
5.35 |
0 |
0.79 |
0 |
0.79 |
15.16 |
|
0.05 |
0 |
0 |
0 |
0.05 |
48 |
toyer |
|
|
|
|
|
|
|
14.44 |
0 |
4.09 |
0 |
0.79 |
0 |
0.79 |
19.32 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Usribeda |
|
|
|
|
|
|
|
2.1 |
0 |
2.59 |
0 |
0 |
0 |
0 |
4.69 |
|
0 |
0 |
0.05 |
0 |
0.05 |
|
Total |
|
|
|
|
|
|
|
393.42 |
0 |
269.58 |
0 |
22.36 |
0 |
22.36 |
685.36 |
|
1.39 |
0.27 |
3.71 |
0 |
5.37 |
|
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 |
|
-3.48 |
|
737.47 |
0 |
0 |
733.99 |
|
|
|
|
42.55 |
0.00 |
42.55 |
42.55 |
691.44 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
393.42 |
0 |
269.58 |
0 |
64.91 |
0 |
64.91 |
727.91 |
|
1.39 |
0.27 |
3.71 |
0 |
5.37 |