Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:DANTEWADA
Block:KUWAKONDA
|
(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 |
ARANPUR |
|
|
|
|
|
|
|
21.73 |
0 |
8.71 |
0 |
0.8 |
0 |
0.8 |
31.23 |
|
0 |
0 |
0 |
0 |
0 |
2 |
Arbe |
|
|
|
|
|
|
|
23.08 |
0 |
6.1 |
0 |
0 |
0 |
0 |
29.18 |
|
0 |
0 |
0 |
0 |
0 |
3 |
BURGUM |
|
|
|
|
|
|
|
4.62 |
0 |
0 |
0 |
0 |
0 |
0 |
4.62 |
|
0 |
0 |
0 |
0 |
0 |
4 |
Cholnar |
|
|
|
|
|
|
|
3.42 |
0 |
0 |
0 |
0 |
0 |
0 |
3.42 |
|
0 |
0 |
1.72 |
0 |
1.72 |
5 |
GADHMIRI |
|
|
|
|
|
|
|
19.23 |
0 |
3.54 |
0 |
0.73 |
0 |
0.73 |
23.5 |
|
0 |
0 |
0 |
0 |
0 |
6 |
GONGPAL |
|
|
|
|
|
|
|
23.96 |
0 |
4.94 |
0 |
0.82 |
0 |
0.82 |
29.72 |
|
0.01 |
0 |
0 |
0 |
0.01 |
7 |
GUMIYAPAL |
|
|
|
|
|
|
|
3.61 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
4.33 |
|
0 |
0 |
0 |
0 |
0 |
8 |
Halbaras |
|
|
|
|
|
|
|
17.62 |
0 |
9.39 |
0 |
0 |
0 |
0 |
27.01 |
|
0.09 |
0 |
0 |
0 |
0.09 |
9 |
HIROLI |
|
|
|
|
|
|
|
8.57 |
0 |
4.02 |
0 |
0.8 |
0 |
0.8 |
13.39 |
|
0.03 |
0 |
0 |
0 |
0.03 |
10 |
HITAWAR |
|
|
|
|
|
|
|
11.65 |
0 |
0.6 |
0 |
0.69 |
0 |
0.69 |
12.94 |
|
0 |
0 |
0 |
0 |
0 |
11 |
JABELI |
|
|
|
|
|
|
|
20.78 |
0 |
4.73 |
0 |
0.82 |
0 |
0.82 |
26.32 |
|
0.03 |
0 |
0 |
0 |
0.03 |
12 |
KADAMPAL |
|
|
|
|
|
|
|
2.8 |
0 |
4.73 |
0 |
0 |
0 |
0 |
7.53 |
|
0 |
0 |
0 |
0 |
0 |
13 |
KALEPAL |
|
|
|
|
|
|
|
8.93 |
0 |
0 |
0 |
0.76 |
0 |
0.76 |
9.7 |
|
0.01 |
0 |
0 |
0 |
0.01 |
14 |
Khuntepal |
|
|
|
|
|
|
|
10.18 |
0 |
0.4 |
0 |
0 |
0 |
0 |
10.58 |
|
0.07 |
0 |
1.53 |
0 |
1.6 |
15 |
KODENAR |
|
|
|
|
|
|
|
3.88 |
0 |
1.79 |
0 |
0.72 |
0 |
0.72 |
6.39 |
|
0 |
0 |
0 |
0 |
0 |
16 |
KUTREM |
|
|
|
|
|
|
|
11.3 |
0 |
1.78 |
0 |
0.7 |
0 |
0.7 |
13.78 |
|
0 |
0 |
0 |
0 |
0 |
17 |
KUWAKONDA |
|
|
|
|
|
|
|
23.15 |
0 |
8.46 |
0 |
0 |
0 |
0 |
31.61 |
|
0.06 |
0 |
2.4 |
0 |
2.46 |
18 |
MADADI |
|
|
|
|
|
|
|
17.27 |
0 |
8.3 |
0 |
0 |
0 |
0 |
25.56 |
|
0.05 |
0 |
0 |
0 |
0.05 |
19 |
MAHARAHAURNAR |
|
|
|
|
|
|
|
13.9 |
0 |
0 |
0 |
0.57 |
0 |
0.57 |
14.47 |
|
0 |
0 |
0 |
0 |
0 |
20 |
MAILAWADA |
|
|
|
|
|
|
|
17.4 |
0 |
0.97 |
0 |
0 |
0 |
0 |
18.37 |
|
0 |
0 |
1.01 |
0 |
1.01 |
21 |
NAHADI |
|
|
|
|
|
|
|
3.22 |
0 |
1.26 |
0 |
0 |
0 |
0 |
4.47 |
|
0 |
0 |
0 |
0 |
0 |
22 |
NAKULNAR |
|
|
|
|
|
|
|
2.6 |
0 |
2.68 |
0 |
0.74 |
0 |
0.74 |
6.02 |
|
0 |
0 |
0 |
0 |
0 |
23 |
NEELAVAYA |
|
|
|
|
|
|
|
3.96 |
0 |
0 |
0 |
0.49 |
0 |
0.49 |
4.45 |
|
0 |
0 |
0 |
0 |
0 |
24 |
PALNAR |
|
|
|
|
|
|
|
16.53 |
0 |
4.88 |
0 |
0.77 |
0 |
0.77 |
22.19 |
|
0.09 |
0 |
0 |
0 |
0.09 |
25 |
PHULPAD |
|
|
|
|
|
|
|
22.31 |
0 |
12.73 |
0.22 |
0 |
0 |
0 |
35.27 |
|
0.21 |
0 |
0 |
0 |
0.21 |
26 |
POTALI |
|
|
|
|
|
|
|
21.37 |
0 |
0 |
0 |
0.7 |
0 |
0.7 |
22.07 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Renganar |
|
|
|
|
|
|
|
5.67 |
0 |
8.76 |
0 |
0 |
0 |
0 |
14.43 |
|
0 |
0 |
4.37 |
0 |
4.37 |
28 |
REVALI |
|
|
|
|
|
|
|
3.53 |
0 |
1 |
0 |
0.65 |
0 |
0.65 |
5.18 |
|
0 |
0 |
0 |
0 |
0 |
29 |
SAMALWAR |
|
|
|
|
|
|
|
8.45 |
0 |
0 |
0 |
0.56 |
0 |
0.56 |
9 |
|
0.06 |
0 |
0 |
0 |
0.06 |
30 |
SAMELI |
|
|
|
|
|
|
|
39.49 |
0 |
10.13 |
0.52 |
0.83 |
0 |
0.83 |
50.97 |
|
0 |
0 |
3.84 |
0 |
3.84 |
31 |
SHYAMGIRI |
|
|
|
|
|
|
|
13.16 |
0 |
1.47 |
0 |
0.82 |
0 |
0.82 |
15.45 |
|
0.04 |
0 |
0 |
0 |
0.04 |
32 |
Taneli |
|
|
|
|
|
|
|
14.7 |
0 |
9.26 |
0 |
0 |
0 |
0 |
23.96 |
|
0 |
0 |
0 |
0 |
0 |
33 |
TIKANPAL |
|
|
|
|
|
|
|
23.7 |
0 |
6.05 |
0 |
0.69 |
0 |
0.69 |
30.44 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
445.79 |
0 |
126.66 |
0.74 |
14.37 |
0 |
14.37 |
587.56 |
|
0.77 |
0 |
14.86 |
0 |
15.63 |
|
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 |
|
-2.28 |
|
630.28 |
0 |
0 |
628 |
|
|
|
|
31.37 |
0.00 |
31.37 |
31.37 |
596.63 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
445.79 |
0 |
126.66 |
0.74 |
45.74 |
0 |
45.74 |
618.93 |
|
0.77 |
0 |
14.86 |
0 |
15.63 |