Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:RAIPUR
Block:TILDA
|
(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 |
Adsena |
|
|
|
|
|
|
|
33.38 |
0 |
3.11 |
0 |
0.81 |
0 |
0.81 |
37.3 |
|
0.04 |
0 |
0 |
0 |
0.04 |
2 |
Alda |
|
|
|
|
|
|
|
12.69 |
0 |
3.29 |
0 |
0.81 |
0 |
0.81 |
16.79 |
|
0.03 |
0 |
0 |
0 |
0.03 |
3 |
Alesur |
|
|
|
|
|
|
|
27.44 |
0.07 |
4.37 |
0 |
0 |
0 |
0 |
31.89 |
|
0.04 |
0.04 |
0 |
0 |
0.08 |
4 |
Asouda |
|
|
|
|
|
|
|
33.44 |
0.19 |
50.93 |
0 |
0 |
0 |
0 |
84.56 |
|
0.04 |
0 |
0 |
0 |
0.04 |
5 |
Bahesar |
|
|
|
|
|
|
|
20.8 |
0.14 |
11.28 |
0 |
0.81 |
0 |
0.81 |
33.02 |
|
0.04 |
0 |
0 |
0 |
0.04 |
6 |
Bangoli |
|
|
|
|
|
|
|
19.64 |
0 |
2.42 |
0 |
0.81 |
0 |
0.81 |
22.87 |
|
0.02 |
0 |
0 |
0 |
0.02 |
7 |
Barounda |
|
|
|
|
|
|
|
20.43 |
0.12 |
6 |
0 |
0.81 |
0 |
0.81 |
27.36 |
|
0.15 |
0 |
0 |
0 |
0.15 |
8 |
Bartori (K) |
|
|
|
|
|
|
|
42.48 |
0.47 |
13.39 |
0 |
0.81 |
0 |
0.81 |
57.15 |
|
0.04 |
0 |
0 |
0 |
0.04 |
9 |
Bartori (S) |
|
|
|
|
|
|
|
14.62 |
0 |
0.99 |
0 |
0.81 |
0 |
0.81 |
16.42 |
|
0 |
0 |
0 |
0 |
0 |
10 |
Beldarsivni |
|
|
|
|
|
|
|
78.99 |
1.07 |
72.88 |
0 |
0 |
0 |
0 |
152.94 |
|
0.43 |
0 |
0 |
0 |
0.43 |
11 |
Beltukri |
|
|
|
|
|
|
|
29.62 |
0 |
1.24 |
0 |
0.81 |
0 |
0.81 |
31.67 |
|
0 |
0 |
3.98 |
0 |
3.98 |
12 |
Bemta |
|
|
|
|
|
|
|
17.32 |
0.2 |
21.06 |
0 |
0.81 |
0 |
0.81 |
39.39 |
|
0.03 |
0 |
0 |
0 |
0.03 |
13 |
BHADAHA |
|
|
|
|
|
|
|
30.19 |
0.06 |
0.69 |
0 |
0.81 |
0 |
0.81 |
31.74 |
|
0.05 |
0 |
0 |
0 |
0.05 |
14 |
Bharuwadih kala |
|
|
|
|
|
|
|
57.33 |
0.23 |
6.73 |
0 |
0.73 |
0 |
0.73 |
65.02 |
|
0 |
0 |
0 |
0 |
0 |
15 |
Bhiloni |
|
|
|
|
|
|
|
22 |
0 |
14.98 |
0 |
0.81 |
0 |
0.81 |
37.79 |
|
0.03 |
0 |
0 |
0 |
0.03 |
16 |
BHIMBHOURI |
|
|
|
|
|
|
|
19.61 |
0.24 |
6.13 |
0 |
0.81 |
0 |
0.81 |
26.8 |
|
0 |
0 |
0 |
0 |
0 |
17 |
Bhumiya |
|
|
|
|
|
|
|
20.87 |
0.76 |
13.2 |
0 |
0.81 |
0 |
0.81 |
35.64 |
|
0.24 |
0 |
0.05 |
0 |
0.29 |
18 |
Bhursuda |
|
|
|
|
|
|
|
53.76 |
0 |
39 |
0 |
0.81 |
0 |
0.81 |
93.57 |
|
0.03 |
0 |
0 |
0 |
0.03 |
19 |
Biladi |
|
|
|
|
|
|
|
32.18 |
0.3 |
11.72 |
0 |
0 |
0 |
0 |
44.21 |
|
0.16 |
0.11 |
0 |
0 |
0.27 |
20 |
Bithiya |
|
|
|
|
|
|
|
34.72 |
0.59 |
51.22 |
0 |
0.81 |
0 |
0.81 |
87.35 |
|
0 |
0 |
0 |
0 |
0 |
21 |
BOIRJHITI |
|
|
|
|
|
|
|
16.38 |
0.12 |
9.21 |
0 |
0 |
0 |
0 |
25.71 |
|
0.04 |
0 |
0 |
0 |
0.04 |
22 |
Budeni |
|
|
|
|
|
|
|
64.09 |
0.98 |
53.01 |
0 |
0.81 |
0 |
0.81 |
118.89 |
|
0.57 |
0 |
0 |
0 |
0.57 |
23 |
Budera |
|
|
|
|
|
|
|
23.94 |
0 |
19.68 |
0 |
0.81 |
0 |
0.81 |
44.42 |
|
0.02 |
0 |
0 |
0 |
0.02 |
24 |
Budgahan |
|
|
|
|
|
|
|
18.81 |
1.13 |
18.58 |
0 |
0.81 |
0 |
0.81 |
39.32 |
|
0.05 |
0 |
2.74 |
0 |
2.79 |
25 |
CHACHANPAHRI |
|
|
|
|
|
|
|
51.66 |
0.24 |
9.36 |
0 |
0.81 |
0 |
0.81 |
62.07 |
|
0.18 |
0 |
3.78 |
0 |
3.96 |
26 |
CHANPA |
|
|
|
|
|
|
|
19.77 |
0 |
44.34 |
0 |
0 |
0 |
0 |
64.11 |
|
0.09 |
0 |
0 |
0 |
0.09 |
27 |
Chapora |
|
|
|
|
|
|
|
34.4 |
0 |
2.12 |
0 |
0 |
0 |
0 |
36.52 |
|
0.3 |
0 |
0 |
0 |
0.3 |
28 |
Chataud |
|
|
|
|
|
|
|
63.43 |
0.81 |
14.43 |
0 |
0 |
0 |
0 |
78.67 |
|
0.28 |
0.02 |
1.47 |
0 |
1.77 |
29 |
Chhadiya |
|
|
|
|
|
|
|
21.05 |
0 |
17.41 |
0 |
0.81 |
0 |
0.81 |
39.27 |
|
0.03 |
0 |
0 |
0 |
0.03 |
30 |
Chicholi |
|
|
|
|
|
|
|
72.89 |
3.35 |
52.72 |
0 |
0 |
0 |
0 |
128.96 |
|
0.15 |
0.78 |
0 |
0 |
0.93 |
31 |
Deori |
|
|
|
|
|
|
|
28.77 |
0.02 |
48.4 |
0 |
0.81 |
0 |
0.81 |
78 |
|
0 |
0 |
0 |
0 |
0 |
32 |
Devgaon |
|
|
|
|
|
|
|
27 |
0.21 |
14.7 |
0 |
0.81 |
0 |
0.81 |
42.72 |
|
0.01 |
0 |
0.05 |
0 |
0.06 |
33 |
DHANSULI |
|
|
|
|
|
|
|
6.53 |
0 |
3.47 |
0 |
0 |
0 |
0 |
10 |
|
0 |
0 |
0 |
0 |
0 |
34 |
GAITRA |
|
|
|
|
|
|
|
14.53 |
0.1 |
0.26 |
0 |
0.81 |
0 |
0.81 |
15.69 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Ganiyari |
|
|
|
|
|
|
|
29.84 |
0.88 |
48.31 |
0 |
0.81 |
0 |
0.81 |
79.84 |
|
0 |
0 |
0 |
0 |
0 |
36 |
Ghivra |
|
|
|
|
|
|
|
27.71 |
0.02 |
11.57 |
0 |
0 |
0 |
0 |
39.31 |
|
0.06 |
0 |
0 |
0 |
0.06 |
37 |
Ilda |
|
|
|
|
|
|
|
24.41 |
0.22 |
25.74 |
0 |
0.81 |
0 |
0.81 |
51.18 |
|
0 |
0 |
0 |
0 |
0 |
38 |
Jalso |
|
|
|
|
|
|
|
23.27 |
0 |
3.74 |
0 |
0.81 |
0 |
0.81 |
27.82 |
|
0.04 |
0 |
0 |
0 |
0.04 |
39 |
Janjgira |
|
|
|
|
|
|
|
13.65 |
0.02 |
3.46 |
0 |
0.81 |
0 |
0.81 |
17.94 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Jota |
|
|
|
|
|
|
|
25.4 |
0.16 |
13.35 |
0 |
0.81 |
0 |
0.81 |
39.72 |
|
0.02 |
0 |
0 |
0 |
0.02 |
41 |
Kanki |
|
|
|
|
|
|
|
25.99 |
0.07 |
2.75 |
0 |
0.81 |
0 |
0.81 |
29.62 |
|
0.08 |
0 |
0 |
0 |
0.08 |
42 |
Kathiya |
|
|
|
|
|
|
|
31.92 |
0 |
2.19 |
0 |
0.81 |
0 |
0.81 |
34.92 |
|
0.08 |
0 |
0 |
0 |
0.08 |
43 |
Kesala |
|
|
|
|
|
|
|
12.51 |
0 |
5.92 |
0 |
0.81 |
0 |
0.81 |
19.24 |
|
0 |
0 |
0 |
0 |
0 |
44 |
Kevtara |
|
|
|
|
|
|
|
37.18 |
0.28 |
0.99 |
0 |
0.81 |
0 |
0.81 |
39.25 |
|
0 |
0 |
0 |
0 |
0 |
45 |
Khairkhoot |
|
|
|
|
|
|
|
14.7 |
0 |
17.26 |
0 |
0.81 |
0 |
0.81 |
32.77 |
|
0.03 |
0 |
0 |
0 |
0.03 |
46 |
KHAMHARIYA |
|
|
|
|
|
|
|
32.54 |
0 |
19.02 |
0 |
0.81 |
0 |
0.81 |
52.37 |
|
0.04 |
0 |
0 |
0 |
0.04 |
47 |
Khapridih khurd |
|
|
|
|
|
|
|
26.41 |
0.96 |
13.88 |
0 |
0.81 |
0 |
0.81 |
42.05 |
|
0.05 |
0 |
0 |
0 |
0.05 |
48 |
Khaprikala |
|
|
|
|
|
|
|
18.16 |
0 |
8.04 |
0 |
0 |
0 |
0 |
26.19 |
|
0 |
0 |
0 |
0 |
0 |
49 |
Khouna |
|
|
|
|
|
|
|
68.96 |
1.08 |
13.19 |
0 |
0 |
0 |
0 |
83.22 |
|
0.24 |
0 |
3.05 |
0 |
3.29 |
50 |
Kirna |
|
|
|
|
|
|
|
31.57 |
0.12 |
9.15 |
0 |
0.81 |
0 |
0.81 |
41.65 |
|
0 |
0 |
0 |
0 |
0 |
51 |
Kodva |
|
|
|
|
|
|
|
17.15 |
0 |
32.99 |
0 |
0.81 |
0 |
0.81 |
50.95 |
|
0 |
0 |
0 |
0 |
0 |
52 |
Kohka |
|
|
|
|
|
|
|
51.01 |
0 |
111.87 |
0 |
0.78 |
0 |
0.78 |
163.66 |
|
0.04 |
0.03 |
0 |
0 |
0.07 |
53 |
Kota |
|
|
|
|
|
|
|
27.07 |
0 |
45.69 |
0 |
0.81 |
0 |
0.81 |
73.57 |
|
0.16 |
0 |
0 |
0 |
0.16 |
54 |
Kumhari |
|
|
|
|
|
|
|
26.92 |
0.38 |
2.82 |
0 |
0.81 |
0 |
0.81 |
30.93 |
|
0.05 |
0 |
0 |
0 |
0.05 |
55 |
Kundru |
|
|
|
|
|
|
|
19.49 |
0.39 |
28.8 |
0 |
0.81 |
0 |
0.81 |
49.49 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Kurra |
|
|
|
|
|
|
|
14.79 |
0.81 |
42.7 |
0 |
0.81 |
0 |
0.81 |
59.11 |
|
0.06 |
0.09 |
0 |
0 |
0.15 |
57 |
Lakhna |
|
|
|
|
|
|
|
46.21 |
0.68 |
22.63 |
0 |
0.81 |
0 |
0.81 |
70.32 |
|
0.52 |
0 |
0 |
0 |
0.52 |
58 |
Maath |
|
|
|
|
|
|
|
34.74 |
0 |
4.94 |
0 |
0.81 |
0 |
0.81 |
40.49 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Madhi |
|
|
|
|
|
|
|
20.87 |
0.19 |
6.57 |
0 |
0.81 |
0 |
0.81 |
28.44 |
|
0 |
0 |
0 |
0 |
0 |
60 |
MANPUR |
|
|
|
|
|
|
|
40.73 |
0.08 |
119.78 |
0 |
0 |
0 |
0 |
160.59 |
|
0.51 |
0 |
0 |
0 |
0.51 |
61 |
Mohda |
|
|
|
|
|
|
|
27.31 |
0.53 |
67.58 |
0 |
0.81 |
0 |
0.81 |
96.23 |
|
0.14 |
0 |
0 |
0 |
0.14 |
62 |
Mohdi |
|
|
|
|
|
|
|
15.46 |
0.87 |
50.41 |
0 |
0.81 |
0 |
0.81 |
67.55 |
|
0.08 |
0 |
0 |
0 |
0.08 |
63 |
Mohgaon |
|
|
|
|
|
|
|
28.27 |
0 |
22.12 |
0 |
0.81 |
0 |
0.81 |
51.2 |
|
0.19 |
0 |
0.05 |
0 |
0.24 |
64 |
Mohrenga |
|
|
|
|
|
|
|
64.75 |
0.72 |
40.63 |
0 |
0.81 |
0 |
0.81 |
106.9 |
|
0.3 |
0 |
0 |
0 |
0.3 |
65 |
Motimpurkala |
|
|
|
|
|
|
|
23 |
0 |
3.06 |
0 |
0.81 |
0 |
0.81 |
26.87 |
|
0 |
0 |
0 |
0 |
0 |
66 |
Mudpar |
|
|
|
|
|
|
|
24.12 |
0.16 |
20.33 |
0 |
0.81 |
0 |
0.81 |
45.41 |
|
0.09 |
0 |
0 |
0 |
0.09 |
67 |
Mura |
|
|
|
|
|
|
|
28.71 |
0.04 |
1.64 |
0 |
0.81 |
0 |
0.81 |
31.19 |
|
0 |
0.01 |
0.06 |
0 |
0.07 |
68 |
NAHARDIH |
|
|
|
|
|
|
|
37.22 |
2.14 |
78.08 |
0 |
0.81 |
0 |
0.81 |
118.25 |
|
0 |
0 |
0.33 |
0 |
0.33 |
69 |
Nakti Kumhari |
|
|
|
|
|
|
|
58.71 |
0.58 |
20 |
0 |
0.81 |
0 |
0.81 |
80.1 |
|
0.09 |
0 |
0 |
0 |
0.09 |
70 |
NAVAGAON |
|
|
|
|
|
|
|
23.95 |
2.6 |
18.17 |
0 |
0.81 |
0 |
0.81 |
45.53 |
|
0.12 |
0 |
0 |
0 |
0.12 |
71 |
Ninva |
|
|
|
|
|
|
|
32.63 |
0.02 |
0.18 |
0 |
0.81 |
0 |
0.81 |
33.64 |
|
0.03 |
0 |
0 |
0 |
0.03 |
72 |
Otgan |
|
|
|
|
|
|
|
80.15 |
0.39 |
21.72 |
0 |
0.81 |
0 |
0.81 |
103.07 |
|
0.48 |
0 |
0 |
0 |
0.48 |
73 |
Pachri |
|
|
|
|
|
|
|
20.58 |
0 |
0.14 |
0 |
0.81 |
0 |
0.81 |
21.53 |
|
0.03 |
0 |
0 |
0 |
0.03 |
74 |
Padabhat |
|
|
|
|
|
|
|
35.02 |
0.38 |
0 |
0 |
0.81 |
0 |
0.81 |
36.21 |
|
0.08 |
0 |
0 |
0 |
0.08 |
75 |
Parsada (J) |
|
|
|
|
|
|
|
16.27 |
0.02 |
9.14 |
0 |
0 |
0 |
0 |
25.43 |
|
0 |
0 |
0.05 |
0 |
0.05 |
76 |
Parsada (K) |
|
|
|
|
|
|
|
20.12 |
1.25 |
20.06 |
0 |
0.81 |
0 |
0.81 |
42.24 |
|
0.02 |
0 |
0 |
0 |
0.02 |
77 |
Pharhada |
|
|
|
|
|
|
|
44.89 |
0 |
42.31 |
0 |
0.81 |
0 |
0.81 |
88 |
|
0.13 |
0 |
0 |
0 |
0.13 |
78 |
PIKRIDIH |
|
|
|
|
|
|
|
21.31 |
0.04 |
46.96 |
0 |
0 |
0 |
0 |
68.31 |
|
0.1 |
0 |
0 |
0 |
0.1 |
79 |
Raikheda |
|
|
|
|
|
|
|
78.28 |
0.28 |
20.23 |
0 |
0.81 |
0 |
0.81 |
99.61 |
|
0.44 |
0 |
0 |
0 |
0.44 |
80 |
Rajiya |
|
|
|
|
|
|
|
45.88 |
0 |
70.47 |
0 |
0.81 |
0 |
0.81 |
117.16 |
|
0.02 |
0 |
0 |
0 |
0.02 |
81 |
Saddu |
|
|
|
|
|
|
|
29.08 |
0.02 |
8.07 |
0 |
0.05 |
0 |
0.05 |
37.23 |
|
0.17 |
0.13 |
0.28 |
0 |
0.58 |
82 |
Saguni |
|
|
|
|
|
|
|
15.91 |
0.12 |
7.46 |
0 |
0.81 |
0 |
0.81 |
24.3 |
|
0.05 |
0 |
0 |
0 |
0.05 |
83 |
Sankra |
|
|
|
|
|
|
|
27.31 |
0.4 |
28.1 |
0 |
0.81 |
0 |
0.81 |
56.62 |
|
0.18 |
0 |
0 |
0 |
0.18 |
84 |
SARARIDIH |
|
|
|
|
|
|
|
24.49 |
0.99 |
25.17 |
0 |
0.81 |
0 |
0.81 |
51.46 |
|
0.05 |
0 |
0 |
0 |
0.05 |
85 |
Sarora |
|
|
|
|
|
|
|
41.03 |
0 |
22.16 |
0 |
0.38 |
0 |
0.38 |
63.58 |
|
0.04 |
0 |
0 |
0 |
0.04 |
86 |
Sarphonga |
|
|
|
|
|
|
|
15.42 |
0.71 |
35.55 |
0 |
0.81 |
0 |
0.81 |
52.48 |
|
0.03 |
0 |
0 |
0 |
0.03 |
87 |
Satbhava |
|
|
|
|
|
|
|
28.98 |
0 |
46.12 |
0 |
0.81 |
0 |
0.81 |
75.9 |
|
0.07 |
0 |
1.07 |
0 |
1.14 |
88 |
Silpatti |
|
|
|
|
|
|
|
39.53 |
0 |
23.18 |
0 |
0 |
0 |
0 |
62.71 |
|
0.55 |
0 |
0 |
0 |
0.55 |
89 |
Sinodha |
|
|
|
|
|
|
|
34.33 |
0 |
18.4 |
0 |
0.81 |
0 |
0.81 |
53.54 |
|
0.02 |
0 |
0 |
0 |
0.02 |
90 |
Sirri |
|
|
|
|
|
|
|
23.74 |
0.34 |
2.36 |
0 |
0.81 |
0 |
0.81 |
27.24 |
|
0.09 |
0.04 |
2.67 |
0 |
2.8 |
91 |
Sirve |
|
|
|
|
|
|
|
28.44 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
29.24 |
|
0 |
0 |
0 |
0 |
0 |
92 |
Sontara |
|
|
|
|
|
|
|
29.11 |
0.38 |
29.74 |
0 |
0 |
0 |
0 |
59.23 |
|
0.41 |
0 |
0 |
0 |
0.41 |
93 |
Sungera |
|
|
|
|
|
|
|
28.71 |
0.07 |
16.87 |
0 |
0.81 |
0 |
0.81 |
46.46 |
|
0.1 |
0.19 |
0 |
0 |
0.29 |
94 |
Tandava |
|
|
|
|
|
|
|
47.87 |
0 |
12.5 |
0 |
0 |
0 |
0 |
60.37 |
|
0.64 |
0.02 |
0 |
0 |
0.66 |
95 |
Tarashiv |
|
|
|
|
|
|
|
18.17 |
1.47 |
0 |
0 |
0.81 |
0 |
0.81 |
20.45 |
|
0 |
0 |
0 |
0 |
0 |
96 |
Tarpongi |
|
|
|
|
|
|
|
7.09 |
0 |
7.78 |
0 |
0.81 |
0 |
0.81 |
15.68 |
|
0.05 |
0 |
0 |
0 |
0.05 |
97 |
TILDADIH |
|
|
|
|
|
|
|
19.62 |
0.55 |
17.11 |
0 |
0.81 |
0 |
0.81 |
38.09 |
|
0 |
0.03 |
0.05 |
0 |
0.08 |
98 |
Tohda |
|
|
|
|
|
|
|
8.06 |
0.2 |
15.92 |
0 |
0.81 |
0 |
0.81 |
24.99 |
|
0 |
0 |
0 |
0 |
0 |
99 |
Tulsi (Asounda) |
|
|
|
|
|
|
|
22.41 |
1.48 |
21.4 |
0 |
0 |
0 |
0 |
45.29 |
|
0.04 |
0 |
0 |
0 |
0.04 |
100 |
Tulsimanpur |
|
|
|
|
|
|
|
24.36 |
0 |
21.98 |
0 |
0.81 |
0 |
0.81 |
47.15 |
|
0.11 |
0 |
0 |
0 |
0.11 |
101 |
Tulsineora |
|
|
|
|
|
|
|
26.31 |
0 |
5.26 |
0 |
0 |
0 |
0 |
31.57 |
|
0.53 |
0 |
0 |
0 |
0.53 |
|
Total |
|
|
|
|
|
|
|
3094.57 |
34.53 |
2178.03 |
0 |
63.34 |
0 |
63.34 |
5370.48 |
|
10.57 |
1.5 |
19.67 |
0 |
31.74 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.56 |
0 |
4.26 |
0 |
0 |
0 |
0 |
8.82 |
-8.82 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-31.23 |
|
5482.62 |
0 |
0 |
5451.39 |
|
|
|
|
76.54 |
2.85 |
79.39 |
79.39 |
5372 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
3099.13 |
34.53 |
2182.29 |
0 |
139.88 |
2.85 |
142.73 |
5458.69 |
|
10.57 |
1.5 |
19.67 |
0 |
31.74 |