Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:DANTEWADA
Block:DANTEWADA
|
(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 |
BADEKAMELI |
|
|
|
|
|
|
|
20.88 |
0 |
1.95 |
0 |
0.75 |
0 |
0.75 |
23.58 |
|
0.17 |
0 |
0 |
0 |
0.17 |
2 |
BALOOD |
|
|
|
|
|
|
|
23.4 |
0 |
2.03 |
0 |
0.82 |
0 |
0.82 |
26.25 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BALPET |
|
|
|
|
|
|
|
15.41 |
0 |
8.78 |
0 |
0.48 |
0 |
0.48 |
24.67 |
|
0.14 |
0 |
0 |
0 |
0.14 |
4 |
BHANSI |
|
|
|
|
|
|
|
18.87 |
0 |
11.91 |
0 |
0.82 |
0 |
0.82 |
31.6 |
|
0.16 |
0 |
0 |
0 |
0.16 |
5 |
BHOGAM |
|
|
|
|
|
|
|
24.53 |
0 |
16.07 |
0 |
0.76 |
0 |
0.76 |
41.36 |
|
0.12 |
0 |
0.11 |
0 |
0.23 |
6 |
CHANDENAR |
|
|
|
|
|
|
|
17.06 |
0 |
8.97 |
0 |
0 |
0 |
0 |
26.03 |
|
0.11 |
0 |
0 |
0 |
0.11 |
7 |
CHITALANKA |
|
|
|
|
|
|
|
34 |
0 |
11.16 |
0 |
0.82 |
0 |
0.82 |
45.98 |
|
0.01 |
0 |
0 |
0 |
0.01 |
8 |
CHITALUR |
|
|
|
|
|
|
|
15.68 |
0 |
5.27 |
0 |
0.82 |
0 |
0.82 |
21.76 |
|
0.13 |
0 |
0 |
0 |
0.13 |
9 |
DHURLI |
|
|
|
|
|
|
|
6.86 |
0 |
6.92 |
0 |
0 |
0 |
0 |
13.78 |
|
0.15 |
0 |
0 |
0 |
0.15 |
10 |
DUGELI |
|
|
|
|
|
|
|
34.01 |
0 |
5.97 |
0 |
0.82 |
0 |
0.82 |
40.8 |
|
0.26 |
0 |
0 |
0 |
0.26 |
11 |
Dumam |
|
|
|
|
|
|
|
19.83 |
0 |
4.79 |
0 |
0 |
0 |
0 |
24.61 |
|
0.12 |
0 |
0 |
0 |
0.12 |
12 |
GADAPAL |
|
|
|
|
|
|
|
30.02 |
0 |
1.1 |
0 |
0.78 |
0 |
0.78 |
31.9 |
|
0 |
0 |
0 |
0 |
0 |
13 |
GAMAWADA |
|
|
|
|
|
|
|
17.75 |
0 |
5.33 |
0 |
0.82 |
0 |
0.82 |
23.9 |
|
0.04 |
0 |
0 |
0 |
0.04 |
14 |
GANJENAR |
|
|
|
|
|
|
|
13.12 |
0 |
11.28 |
0 |
0.82 |
0 |
0.82 |
25.21 |
|
0.04 |
0 |
1.15 |
0 |
1.19 |
15 |
JARAM |
|
|
|
|
|
|
|
28.93 |
0 |
0.47 |
0 |
0.82 |
0 |
0.82 |
30.22 |
|
0.03 |
0 |
0 |
0 |
0.03 |
16 |
KAMALOOR |
|
|
|
|
|
|
|
29.27 |
0 |
14.23 |
0 |
0 |
0 |
0 |
43.5 |
|
0.7 |
0 |
0 |
0 |
0.7 |
17 |
KAWADGAON |
|
|
|
|
|
|
|
27.72 |
0 |
7.39 |
0 |
0.82 |
0 |
0.82 |
35.93 |
|
0 |
0 |
0 |
0 |
0 |
18 |
KAWALNAR |
|
|
|
|
|
|
|
13.68 |
0 |
5.26 |
0 |
0.82 |
0 |
0.82 |
19.76 |
|
0.14 |
0 |
0 |
0 |
0.14 |
19 |
KESHAPUR |
|
|
|
|
|
|
|
19.39 |
0 |
10.28 |
0 |
0.82 |
0 |
0.82 |
30.49 |
|
0.01 |
0 |
0 |
0 |
0.01 |
20 |
KUMHARRAS |
|
|
|
|
|
|
|
10.71 |
0 |
4.53 |
0 |
0.76 |
0 |
0.76 |
16 |
|
0.06 |
0 |
0 |
0 |
0.06 |
21 |
Kuper |
|
|
|
|
|
|
|
15 |
0 |
9.71 |
0 |
0 |
0 |
0 |
24.71 |
|
0.02 |
0 |
0 |
0 |
0.02 |
22 |
MANGNAR |
|
|
|
|
|
|
|
13.71 |
0 |
6.16 |
0 |
0.82 |
0 |
0.82 |
20.69 |
|
0.09 |
0 |
0 |
0 |
0.09 |
23 |
MASENAR |
|
|
|
|
|
|
|
25.13 |
0 |
3.3 |
0 |
0.79 |
0 |
0.79 |
29.22 |
|
0.62 |
0 |
1.51 |
0 |
2.13 |
24 |
MATENAR |
|
|
|
|
|
|
|
12.91 |
0 |
10.81 |
0 |
0.82 |
0 |
0.82 |
24.54 |
|
0 |
0 |
0.94 |
0 |
0.94 |
25 |
METAPAL |
|
|
|
|
|
|
|
22.84 |
0 |
4.68 |
0 |
0.82 |
0 |
0.82 |
28.33 |
|
0.22 |
0 |
0 |
0 |
0.22 |
26 |
Metapal 02 |
|
|
|
|
|
|
|
9.79 |
0 |
22.48 |
0 |
0 |
0 |
0 |
32.27 |
|
0.23 |
0 |
0 |
0 |
0.23 |
27 |
MOLASNAR |
|
|
|
|
|
|
|
28.8 |
0 |
14.75 |
0 |
0.82 |
0 |
0.82 |
44.37 |
|
0 |
0 |
0 |
0 |
0 |
28 |
Murkee |
|
|
|
|
|
|
|
17.43 |
0 |
4.74 |
0 |
0 |
0 |
0 |
22.16 |
|
0 |
0 |
0 |
0 |
0 |
29 |
NERLI |
|
|
|
|
|
|
|
10.4 |
0 |
10.67 |
0 |
0.56 |
0 |
0.56 |
21.63 |
|
0.17 |
0 |
0 |
0 |
0.17 |
30 |
NETAPUR |
|
|
|
|
|
|
|
26.22 |
0 |
14.67 |
0 |
0.82 |
0 |
0.82 |
41.71 |
|
0.12 |
0 |
0 |
0 |
0.12 |
31 |
PADHAPUR |
|
|
|
|
|
|
|
36.84 |
0 |
9.58 |
0 |
0.82 |
0 |
0.82 |
47.23 |
|
0.06 |
0 |
0 |
0 |
0.06 |
32 |
PANDEWAR |
|
|
|
|
|
|
|
34.51 |
0 |
10.88 |
0 |
0.82 |
0 |
0.82 |
46.21 |
|
0.48 |
0 |
0 |
0 |
0.48 |
33 |
PHULNAR |
|
|
|
|
|
|
|
25.13 |
0 |
7.53 |
0 |
0.82 |
0 |
0.82 |
33.47 |
|
0.3 |
0 |
0 |
0 |
0.3 |
34 |
PONDUM |
|
|
|
|
|
|
|
15.06 |
0 |
6.5 |
0 |
0.76 |
0 |
0.76 |
22.32 |
|
0.02 |
0 |
0.6 |
0 |
0.62 |
35 |
Pondum 02 |
|
|
|
|
|
|
|
27.94 |
0 |
13.21 |
0 |
0 |
0 |
0 |
41.15 |
|
0 |
0 |
0.5 |
0 |
0.5 |
36 |
TEKNAR |
|
|
|
|
|
|
|
20.35 |
0 |
9.81 |
0 |
0.82 |
0 |
0.82 |
30.98 |
|
0.27 |
0 |
0 |
0 |
0.27 |
37 |
TOYALANKA |
|
|
|
|
|
|
|
10.51 |
0 |
0 |
0 |
0.64 |
0 |
0.64 |
11.15 |
|
0 |
0 |
0 |
0 |
0 |
38 |
TUDPARAS |
|
|
|
|
|
|
|
15.28 |
0 |
3.49 |
0 |
0.82 |
0 |
0.82 |
19.59 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
788.96 |
0 |
306.67 |
0 |
23.45 |
0 |
23.45 |
1119.07 |
|
5.01 |
0 |
4.82 |
0 |
9.83 |
|
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 |
|
5.28 |
|
1205.78 |
0 |
0 |
1211.06 |
|
|
|
|
51.81 |
0.00 |
51.81 |
51.81 |
1159.25 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
788.96 |
0 |
306.67 |
0 |
75.26 |
0 |
75.26 |
1170.88 |
|
5.01 |
0 |
4.82 |
0 |
9.83 |