Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:BASTAR
Block:Bastar
|
(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 |
ADAWAL |
|
|
|
|
|
|
|
5.08 |
0 |
0.2 |
0 |
0.58 |
0 |
0.58 |
5.87 |
|
0 |
0 |
0 |
0 |
0 |
2 |
BADE ALNAR |
|
|
|
|
|
|
|
5.3 |
0 |
0 |
0 |
0.58 |
0 |
0.58 |
5.89 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BADEAMABAL |
|
|
|
|
|
|
|
17.34 |
0 |
1.47 |
0 |
0.58 |
0 |
0.58 |
19.39 |
|
0 |
0 |
0 |
0 |
0 |
4 |
BADECHAKWA |
|
|
|
|
|
|
|
5.71 |
0 |
0 |
0 |
0.58 |
0 |
0.58 |
6.29 |
|
0 |
0 |
0 |
0 |
0 |
5 |
BAGMOHLAI |
|
|
|
|
|
|
|
14.9 |
0 |
0 |
0 |
0.64 |
0 |
0.64 |
15.54 |
|
0.08 |
0 |
0 |
0 |
0.08 |
6 |
Bagmohlai 2 |
|
|
|
|
|
|
|
2.19 |
0 |
3.21 |
0 |
0 |
0 |
0 |
5.41 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BAKEL |
|
|
|
|
|
|
|
17.68 |
0 |
0.24 |
0 |
0.79 |
0 |
0.79 |
18.71 |
|
0.05 |
0 |
0 |
0 |
0.05 |
8 |
BALENGA |
|
|
|
|
|
|
|
15.44 |
0 |
0.09 |
0 |
0.64 |
0 |
0.64 |
16.17 |
|
0 |
0 |
0 |
0 |
0 |
9 |
BANIYAGAON |
|
|
|
|
|
|
|
32.95 |
0 |
6.52 |
0 |
0.58 |
0 |
0.58 |
40.06 |
|
0.02 |
0 |
0 |
0 |
0.02 |
10 |
BHAISGAON |
|
|
|
|
|
|
|
10.75 |
0 |
3.49 |
0 |
0.1 |
0 |
0.1 |
14.34 |
|
0 |
0 |
0 |
0 |
0 |
11 |
BHANPURI |
|
|
|
|
|
|
|
14.99 |
0 |
0.9 |
0 |
0.11 |
0 |
0.11 |
15.99 |
|
0 |
0 |
1.52 |
0 |
1.52 |
12 |
BHATPAL |
|
|
|
|
|
|
|
3.69 |
0 |
1.43 |
0 |
0.58 |
0 |
0.58 |
5.7 |
|
0.02 |
0 |
0 |
0 |
0.02 |
13 |
BHOND |
|
|
|
|
|
|
|
7.57 |
0 |
0.33 |
0 |
0.58 |
0 |
0.58 |
8.49 |
|
0.01 |
0 |
0 |
0 |
0.01 |
14 |
BODANPAL |
|
|
|
|
|
|
|
15.1 |
0 |
3.39 |
0 |
0.79 |
0 |
0.79 |
19.28 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Bodanpal-1 |
|
|
|
|
|
|
|
14.84 |
0 |
0.09 |
0 |
0.58 |
0 |
0.58 |
15.52 |
|
0 |
0 |
0 |
0 |
0 |
16 |
BODRA |
|
|
|
|
|
|
|
10.16 |
0 |
0.9 |
0 |
0.79 |
0 |
0.79 |
11.86 |
|
0 |
0 |
0 |
0 |
0 |
17 |
CHAMIYA |
|
|
|
|
|
|
|
8.46 |
0 |
0.09 |
0 |
0.54 |
0 |
0.54 |
9.09 |
|
0.03 |
0 |
0 |
0 |
0.03 |
18 |
CHAPKA |
|
|
|
|
|
|
|
7.78 |
0 |
0 |
0 |
0.58 |
0 |
0.58 |
8.36 |
|
0 |
0 |
0 |
0 |
0 |
19 |
CHERAKUR |
|
|
|
|
|
|
|
3.84 |
0 |
1.05 |
0 |
0.79 |
0 |
0.79 |
5.69 |
|
0 |
0 |
0 |
0 |
0 |
20 |
CHHOORAWAND |
|
|
|
|
|
|
|
16.48 |
0 |
3.31 |
0 |
0.79 |
0 |
0.79 |
20.58 |
|
0 |
0 |
0 |
0 |
0 |
21 |
CHHOTEAAMAPAL |
|
|
|
|
|
|
|
7.4 |
0 |
3.58 |
0 |
0.58 |
0 |
0.58 |
11.57 |
|
0 |
0 |
0 |
0 |
0 |
22 |
CHOKAR |
|
|
|
|
|
|
|
4.64 |
0 |
0.22 |
0 |
0.79 |
0 |
0.79 |
5.66 |
|
0 |
0 |
0 |
0 |
0 |
23 |
DAWEDA |
|
|
|
|
|
|
|
7.79 |
0 |
0.63 |
0 |
0.58 |
0 |
0.58 |
9 |
|
0.01 |
0 |
0.76 |
0 |
0.77 |
24 |
DUBEUMERGAON |
|
|
|
|
|
|
|
18.33 |
0 |
0.09 |
0 |
0.79 |
0 |
0.79 |
19.22 |
|
0 |
0 |
0 |
0 |
0 |
25 |
ECHHAPUR |
|
|
|
|
|
|
|
2.51 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
3.3 |
|
0 |
0 |
0 |
0 |
0 |
26 |
GHATKAWALI |
|
|
|
|
|
|
|
4.08 |
0 |
3.21 |
0 |
0.79 |
0 |
0.79 |
8.09 |
|
0 |
0 |
0 |
0 |
0 |
27 |
GHATLOHANGA |
|
|
|
|
|
|
|
7.36 |
0 |
2.38 |
0 |
0.58 |
0 |
0.58 |
10.32 |
|
0.01 |
0 |
0 |
0 |
0.01 |
28 |
GHOTIYA |
|
|
|
|
|
|
|
8.94 |
0 |
3.82 |
0 |
0.79 |
0 |
0.79 |
13.55 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Godiyapal |
|
|
|
|
|
|
|
6.49 |
0 |
0.25 |
0 |
0.58 |
0 |
0.58 |
7.33 |
|
0.01 |
0 |
0 |
0 |
0.01 |
30 |
GUNPUR |
|
|
|
|
|
|
|
6.02 |
0 |
0 |
0 |
0.7 |
0 |
0.7 |
6.72 |
|
0 |
0 |
0 |
0 |
0 |
31 |
Guriya |
|
|
|
|
|
|
|
15.5 |
0 |
0.09 |
0 |
0 |
0 |
0 |
15.59 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Ichhapur 2 |
|
|
|
|
|
|
|
2.77 |
0 |
3.31 |
0 |
0 |
0 |
0 |
6.08 |
|
0 |
0 |
0 |
0 |
0 |
33 |
JAMGAON |
|
|
|
|
|
|
|
5.03 |
0 |
0 |
0 |
0.6 |
0 |
0.6 |
5.63 |
|
0.03 |
0 |
0 |
0 |
0.03 |
34 |
JHARTARI |
|
|
|
|
|
|
|
7.53 |
0 |
3.34 |
0 |
0.58 |
0 |
0.58 |
11.46 |
|
0 |
0 |
0 |
0 |
0 |
35 |
KARANDOLA |
|
|
|
|
|
|
|
2.82 |
0 |
0 |
0 |
0.58 |
0 |
0.58 |
3.4 |
|
0 |
0 |
0 |
0 |
0 |
36 |
KARMARI |
|
|
|
|
|
|
|
5.28 |
0 |
0.61 |
0 |
0.79 |
0 |
0.79 |
6.69 |
|
0 |
0 |
0 |
0 |
0 |
37 |
Kaviasna |
|
|
|
|
|
|
|
1.06 |
0 |
3.21 |
0 |
0 |
0 |
0 |
4.28 |
|
0 |
0 |
0 |
0 |
0 |
38 |
KAWADGAON |
|
|
|
|
|
|
|
5.35 |
0 |
2.43 |
0 |
0.58 |
0 |
0.58 |
8.37 |
|
0 |
0 |
0 |
0 |
0 |
39 |
KESHARPAL |
|
|
|
|
|
|
|
15.44 |
0 |
0.84 |
0 |
0.79 |
0 |
0.79 |
17.08 |
|
0 |
0 |
0 |
0 |
0 |
40 |
KHADKA |
|
|
|
|
|
|
|
8.8 |
0 |
0.31 |
0 |
0 |
0 |
0 |
9.12 |
|
0 |
0 |
0 |
0 |
0 |
41 |
KHANDSARA |
|
|
|
|
|
|
|
4.92 |
0 |
0 |
0 |
0.74 |
0 |
0.74 |
5.66 |
|
0 |
0 |
0 |
0 |
0 |
42 |
KHORKHOSA |
|
|
|
|
|
|
|
9.07 |
0 |
0 |
0 |
0.58 |
0 |
0.58 |
9.65 |
|
0 |
0 |
0 |
0 |
0 |
43 |
Khotlapal |
|
|
|
|
|
|
|
6.45 |
0 |
3.31 |
0 |
0 |
0 |
0 |
9.76 |
|
0.02 |
0 |
0 |
0 |
0.02 |
44 |
KOLCHUR |
|
|
|
|
|
|
|
6.96 |
0 |
3.53 |
0 |
0 |
0 |
0 |
10.49 |
|
0 |
0 |
0 |
0 |
0 |
45 |
KUDALGAON |
|
|
|
|
|
|
|
2.48 |
0 |
0.11 |
0 |
0.58 |
0 |
0.58 |
3.18 |
|
0 |
0 |
0 |
0 |
0 |
46 |
KUDKANAR |
|
|
|
|
|
|
|
1.86 |
0 |
2.52 |
0 |
0.79 |
0 |
0.79 |
5.17 |
|
0 |
0 |
0 |
0 |
0 |
47 |
KUMHALI |
|
|
|
|
|
|
|
10.66 |
0 |
0 |
0 |
0.58 |
0 |
0.58 |
11.25 |
|
0 |
0 |
0 |
0 |
0 |
48 |
KUNGARPAL |
|
|
|
|
|
|
|
23.17 |
0 |
2.33 |
0 |
0.58 |
0 |
0.58 |
26.09 |
|
0 |
0 |
0 |
0 |
0 |
49 |
KURUSPAL |
|
|
|
|
|
|
|
2.58 |
0 |
0.09 |
0 |
0.65 |
0 |
0.65 |
3.32 |
|
0 |
0 |
0 |
0 |
0 |
50 |
LAMKER |
|
|
|
|
|
|
|
13.46 |
0 |
0.15 |
0 |
0.79 |
0 |
0.79 |
14.4 |
|
0 |
0 |
0 |
0 |
0 |
51 |
MADHOTA |
|
|
|
|
|
|
|
13.3 |
0 |
2.58 |
0 |
0.58 |
0 |
0.58 |
16.46 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Madhota 2 |
|
|
|
|
|
|
|
21.19 |
0 |
3.73 |
0 |
0 |
0 |
0 |
24.92 |
|
0 |
0 |
0 |
0 |
0 |
53 |
MAHUPAL BARAI |
|
|
|
|
|
|
|
6.33 |
0 |
0.72 |
0 |
0.79 |
0 |
0.79 |
7.85 |
|
0 |
0 |
0 |
0 |
0 |
54 |
MANDLAPAL |
|
|
|
|
|
|
|
4.48 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
5.28 |
|
0 |
0 |
0 |
0 |
0 |
55 |
MAWLIGUDA |
|
|
|
|
|
|
|
5.34 |
0 |
0 |
0 |
0.84 |
0 |
0.84 |
6.19 |
|
0 |
0 |
0 |
0 |
0 |
56 |
MUNDAGAON |
|
|
|
|
|
|
|
4.26 |
0 |
1.31 |
0 |
0.58 |
0 |
0.58 |
6.15 |
|
0 |
0 |
0 |
0 |
0 |
57 |
Mundapal |
|
|
|
|
|
|
|
5 |
0 |
6.19 |
0 |
0 |
0 |
0 |
11.19 |
|
0 |
0 |
0 |
0 |
0 |
58 |
MURKUCHI |
|
|
|
|
|
|
|
10.07 |
0 |
0 |
0 |
0 |
0 |
0 |
10.07 |
|
0.02 |
0 |
0 |
0 |
0.02 |
59 |
NADISAGAR |
|
|
|
|
|
|
|
9.78 |
0 |
0.09 |
0 |
0.79 |
0 |
0.79 |
10.67 |
|
0 |
0 |
0 |
0 |
0 |
60 |
NANDPURA |
|
|
|
|
|
|
|
11.16 |
0 |
2.4 |
0 |
0.79 |
0 |
0.79 |
14.35 |
|
0 |
0 |
0 |
0 |
0 |
61 |
NARAYANPAL |
|
|
|
|
|
|
|
1.95 |
0 |
6.36 |
0 |
0.79 |
0 |
0.79 |
9.1 |
|
0 |
0 |
0 |
0 |
0 |
62 |
PAKHANAKONGRA |
|
|
|
|
|
|
|
11.64 |
0 |
0.21 |
0 |
0.79 |
0 |
0.79 |
12.64 |
|
0 |
0 |
0.92 |
0 |
0.92 |
63 |
PARCHANPAL |
|
|
|
|
|
|
|
0.98 |
0 |
3.53 |
0 |
0 |
0 |
0 |
4.51 |
|
0 |
0 |
0 |
0 |
0 |
64 |
PATHARI |
|
|
|
|
|
|
|
16.63 |
0 |
0.09 |
0 |
1.24 |
0 |
1.24 |
17.97 |
|
0 |
0 |
0 |
0 |
0 |
65 |
PHAPHANI |
|
|
|
|
|
|
|
4.42 |
0 |
0.09 |
0 |
0 |
0 |
0 |
4.52 |
|
0 |
0 |
0 |
0 |
0 |
66 |
PIPLAVAND |
|
|
|
|
|
|
|
6.57 |
0 |
3.12 |
0 |
0.84 |
0 |
0.84 |
10.54 |
|
0 |
0 |
0 |
0 |
0 |
67 |
RAJPUR |
|
|
|
|
|
|
|
2.05 |
0 |
0 |
0 |
0 |
0 |
0 |
2.05 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Ratendga 2 |
|
|
|
|
|
|
|
9.75 |
0 |
8.09 |
0 |
0 |
0 |
0 |
17.84 |
|
0 |
0 |
0 |
0 |
0 |
69 |
RATENGA |
|
|
|
|
|
|
|
5.54 |
0 |
3.61 |
0 |
0.79 |
0 |
0.79 |
9.94 |
|
0.01 |
0 |
0 |
0 |
0.01 |
70 |
RETAVAND |
|
|
|
|
|
|
|
5.34 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
6.13 |
|
0 |
0 |
0 |
0 |
0 |
71 |
ROTMA |
|
|
|
|
|
|
|
10.4 |
0 |
0.99 |
0 |
0.64 |
0 |
0.64 |
12.02 |
|
0 |
0 |
0 |
0 |
0 |
72 |
SALEMETA-1 |
|
|
|
|
|
|
|
13.63 |
0 |
1.26 |
0 |
0 |
0 |
0 |
14.88 |
|
0 |
0 |
0 |
0 |
0 |
73 |
Salemeta-2 |
|
|
|
|
|
|
|
4.38 |
0 |
0.84 |
0 |
0.79 |
0 |
0.79 |
6.01 |
|
0 |
0 |
0 |
0 |
0 |
74 |
SEMALNAR |
|
|
|
|
|
|
|
5.38 |
0 |
0.09 |
0 |
0.79 |
0 |
0.79 |
6.26 |
|
0 |
0 |
0 |
0 |
0 |
75 |
SEONI |
|
|
|
|
|
|
|
8.43 |
0 |
0.3 |
0 |
0.58 |
0 |
0.58 |
9.32 |
|
0.01 |
0 |
0 |
0 |
0.01 |
76 |
Sitlawand |
|
|
|
|
|
|
|
3.75 |
0 |
3.21 |
0 |
0 |
0 |
0 |
6.97 |
|
0 |
0 |
0 |
0 |
0 |
77 |
Sonarpal |
|
|
|
|
|
|
|
7.42 |
0 |
4.54 |
0 |
0.64 |
0 |
0.64 |
12.59 |
|
0 |
0 |
0 |
0 |
0 |
78 |
SORGAON |
|
|
|
|
|
|
|
10.74 |
0 |
0.24 |
0 |
0.79 |
0 |
0.79 |
11.77 |
|
0 |
0 |
0 |
0 |
0 |
79 |
SUDHAPAL |
|
|
|
|
|
|
|
6.04 |
0 |
4.95 |
0 |
0.58 |
0 |
0.58 |
11.57 |
|
0 |
0 |
0 |
0 |
0 |
80 |
TALOOR |
|
|
|
|
|
|
|
7.25 |
0 |
0 |
0 |
0.79 |
0 |
0.79 |
8.04 |
|
0 |
0 |
0 |
0 |
0 |
81 |
TARAGAON |
|
|
|
|
|
|
|
2.67 |
0 |
0.09 |
0 |
0 |
0 |
0 |
2.76 |
|
0 |
0 |
0 |
0 |
0 |
82 |
Tikanpal |
|
|
|
|
|
|
|
7.77 |
0 |
4.7 |
0 |
0 |
0 |
0 |
12.47 |
|
0 |
0 |
0 |
0 |
0 |
83 |
TIKRALOHANGA |
|
|
|
|
|
|
|
4.48 |
0 |
0 |
0 |
0.64 |
0 |
0.64 |
5.12 |
|
0 |
0 |
0 |
0 |
0 |
84 |
TIRTHA |
|
|
|
|
|
|
|
2.21 |
0 |
0.74 |
0 |
0 |
0 |
0 |
2.95 |
|
0 |
0 |
0.07 |
0 |
0.07 |
85 |
TURPURA |
|
|
|
|
|
|
|
10.33 |
0 |
2.52 |
0 |
0.79 |
0 |
0.79 |
13.64 |
|
0.04 |
0 |
0 |
0 |
0.04 |
86 |
Turpura 2 |
|
|
|
|
|
|
|
4.74 |
0 |
5.17 |
0 |
0 |
0 |
0 |
9.9 |
|
0 |
0 |
0 |
0 |
0 |
87 |
USRI |
|
|
|
|
|
|
|
4.74 |
0 |
4.05 |
0 |
0.79 |
0 |
0.79 |
9.58 |
|
0 |
0 |
0 |
0 |
0 |
88 |
VISHRAMPURI |
|
|
|
|
|
|
|
12.02 |
0 |
0.09 |
0 |
0.26 |
0 |
0.26 |
12.38 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
737.16 |
0 |
143.08 |
0 |
46.03 |
0 |
46.03 |
926.27 |
|
0.37 |
0 |
3.26 |
0 |
3.63 |
|
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 |
|
-13.44 |
|
1006.78 |
0 |
0 |
993.34 |
|
|
|
|
62.89 |
0.00 |
62.89 |
62.89 |
930.45 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
737.16 |
0 |
143.08 |
0 |
108.92 |
0 |
108.92 |
989.16 |
|
0.37 |
0 |
3.26 |
0 |
3.63 |