Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:RAIPUR
Block:DHARSIWA
|
(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 |
Akoli |
|
|
|
|
|
|
|
13.3 |
0 |
0.31 |
0 |
0.81 |
0 |
0.81 |
14.41 |
|
0.01 |
0 |
0 |
0 |
0.01 |
2 |
Bahesar |
|
|
|
|
|
|
|
8.51 |
0 |
0 |
0 |
0.8 |
0 |
0.8 |
9.32 |
|
0.01 |
0 |
0 |
0 |
0.01 |
3 |
Bana |
|
|
|
|
|
|
|
11.42 |
0.17 |
14.88 |
0 |
0 |
0 |
0 |
26.47 |
|
0.04 |
0 |
0 |
0 |
0.04 |
4 |
Banrasi |
|
|
|
|
|
|
|
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
|
0 |
0 |
0 |
0 |
0 |
5 |
Baratnara |
|
|
|
|
|
|
|
19.19 |
0 |
0.35 |
0 |
0.81 |
0 |
0.81 |
20.35 |
|
0 |
0 |
0 |
0 |
0 |
6 |
Barbanda |
|
|
|
|
|
|
|
31.45 |
0.01 |
14.27 |
0 |
0.8 |
0 |
0.8 |
46.54 |
|
0.03 |
0 |
0.06 |
0 |
0.09 |
7 |
Baroda |
|
|
|
|
|
|
|
23.15 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
23.95 |
|
0.09 |
0 |
0 |
0 |
0.09 |
8 |
Bendri |
|
|
|
|
|
|
|
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
|
0 |
0 |
0 |
0 |
0 |
9 |
Bhaismuda |
|
|
|
|
|
|
|
30.73 |
0.57 |
18.34 |
0 |
0.81 |
0 |
0.81 |
50.45 |
|
0.12 |
0 |
0 |
0 |
0.12 |
10 |
Bhatgaon |
|
|
|
|
|
|
|
15.18 |
0 |
18.05 |
0 |
0 |
0 |
0 |
33.23 |
|
0.14 |
0 |
0 |
0 |
0.14 |
11 |
Boriyakala |
|
|
|
|
|
|
|
1.86 |
0 |
0 |
0 |
0 |
0 |
0 |
1.86 |
|
0 |
0 |
0 |
0 |
0 |
12 |
Chapora |
|
|
|
|
|
|
|
23.76 |
0.71 |
0.09 |
0 |
0.81 |
0 |
0.81 |
25.37 |
|
0 |
0 |
0 |
0 |
0 |
13 |
Charauda |
|
|
|
|
|
|
|
18.79 |
0.18 |
2.71 |
0 |
0 |
0 |
0 |
21.67 |
|
0.16 |
0.07 |
0 |
0 |
0.23 |
14 |
Chikhli |
|
|
|
|
|
|
|
6.59 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
7.4 |
|
0.04 |
0 |
0 |
0 |
0.04 |
15 |
Datrenga |
|
|
|
|
|
|
|
2.69 |
0 |
6.16 |
0 |
0 |
0 |
0 |
8.85 |
|
0 |
0 |
0 |
0 |
0 |
16 |
Deori |
|
|
|
|
|
|
|
41.22 |
0 |
0.09 |
0 |
0.8 |
0 |
0.8 |
42.12 |
|
0.34 |
0 |
0 |
0 |
0.34 |
17 |
Dhaneli (Sankra) |
|
|
|
|
|
|
|
26.81 |
0.8 |
12.01 |
0 |
0.81 |
0 |
0.81 |
40.43 |
|
0.17 |
0 |
0.05 |
0 |
0.22 |
18 |
Dhaneli(bhat) |
|
|
|
|
|
|
|
13.61 |
0 |
6.17 |
0 |
0 |
0 |
0 |
19.77 |
|
0.23 |
0 |
5.54 |
0 |
5.77 |
19 |
Dharampura |
|
|
|
|
|
|
|
12.83 |
0.47 |
9.92 |
0 |
0 |
0 |
0 |
23.22 |
|
0.19 |
0.25 |
0 |
0 |
0.44 |
20 |
Dharsiwa |
|
|
|
|
|
|
|
10.06 |
0.13 |
0.29 |
0 |
0.81 |
0 |
0.81 |
11.29 |
|
0 |
0 |
0 |
0 |
0 |
21 |
Doma |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
22 |
Dondekala |
|
|
|
|
|
|
|
1.96 |
0 |
0 |
0 |
0 |
0 |
0 |
1.96 |
|
0 |
0 |
0 |
0 |
0 |
23 |
Dondekhurd |
|
|
|
|
|
|
|
3.34 |
0 |
0 |
0 |
0 |
0 |
0 |
3.34 |
|
0.08 |
0 |
0 |
0 |
0.08 |
24 |
Giroud |
|
|
|
|
|
|
|
48.02 |
0 |
0.06 |
0 |
0.81 |
0 |
0.81 |
48.88 |
|
0.34 |
0 |
0 |
0 |
0.34 |
25 |
Godhi |
|
|
|
|
|
|
|
25.9 |
0.04 |
16.43 |
0 |
0.8 |
0 |
0.8 |
43.18 |
|
0.04 |
0 |
0.1 |
0 |
0.14 |
26 |
Gomchi |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
27 |
Guma |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
28 |
hathband |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
29 |
Jarouoda |
|
|
|
|
|
|
|
31.65 |
0.05 |
0 |
0 |
0.81 |
0 |
0.81 |
32.5 |
|
0.03 |
0 |
0 |
0 |
0.03 |
30 |
Kandul |
|
|
|
|
|
|
|
4.48 |
0.08 |
8.86 |
0 |
0 |
0 |
0 |
13.43 |
|
0.01 |
0 |
6.37 |
0 |
6.38 |
31 |
Kanhera |
|
|
|
|
|
|
|
35.61 |
1.72 |
33.28 |
0 |
0 |
0 |
0 |
70.62 |
|
0.18 |
0 |
0.05 |
0 |
0.23 |
32 |
Kapasada |
|
|
|
|
|
|
|
29.39 |
0.91 |
24.57 |
0 |
0.8 |
0 |
0.8 |
55.67 |
|
0.02 |
0 |
2.6 |
0 |
2.62 |
33 |
Kara |
|
|
|
|
|
|
|
0.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0.09 |
|
0 |
0 |
0 |
0 |
0 |
34 |
Kathathih |
|
|
|
|
|
|
|
1.58 |
0 |
0 |
0 |
0 |
0 |
0 |
1.58 |
|
0 |
0 |
0 |
0 |
0 |
35 |
Kukera |
|
|
|
|
|
|
|
41.93 |
0.04 |
8.62 |
0 |
0 |
0 |
0 |
50.59 |
|
0.35 |
0 |
0 |
0 |
0.35 |
36 |
Kumhari |
|
|
|
|
|
|
|
14.08 |
0.53 |
14.12 |
0 |
0.8 |
0 |
0.8 |
29.54 |
|
0.02 |
0 |
0 |
0 |
0.02 |
37 |
Kurud(Silyari) |
|
|
|
|
|
|
|
43.93 |
0.12 |
10.23 |
0 |
0.8 |
0 |
0.8 |
55.09 |
|
0.03 |
0 |
2.39 |
0 |
2.42 |
38 |
Kutwail |
|
|
|
|
|
|
|
19.72 |
0.01 |
5.78 |
0 |
0.81 |
0 |
0.81 |
26.31 |
|
0.3 |
0 |
0 |
0 |
0.3 |
39 |
Lalpur |
|
|
|
|
|
|
|
12.7 |
0 |
0 |
0 |
0.81 |
0 |
0.81 |
13.51 |
|
0 |
0 |
0 |
0 |
0 |
40 |
Maloud |
|
|
|
|
|
|
|
26.63 |
0 |
18.34 |
0 |
0.8 |
0 |
0.8 |
45.77 |
|
0 |
0 |
0.83 |
0 |
0.83 |
41 |
Manabusti |
|
|
|
|
|
|
|
24.94 |
0 |
7.37 |
0 |
0.81 |
0 |
0.81 |
33.12 |
|
0.13 |
0 |
0 |
0 |
0.13 |
42 |
Mandhar |
|
|
|
|
|
|
|
17.51 |
0.35 |
3.99 |
0 |
0.81 |
0 |
0.81 |
22.66 |
|
0.06 |
0 |
0 |
0 |
0.06 |
43 |
Mangsa |
|
|
|
|
|
|
|
27.2 |
0.6 |
7.78 |
0 |
0.8 |
0 |
0.8 |
36.39 |
|
0.17 |
0 |
0 |
0 |
0.17 |
44 |
Manohara |
|
|
|
|
|
|
|
56.88 |
1.12 |
34.81 |
0 |
0.81 |
0 |
0.81 |
93.62 |
|
0.31 |
0 |
0.16 |
0 |
0.47 |
45 |
Matiya |
|
|
|
|
|
|
|
22.1 |
0 |
2.14 |
0 |
0.81 |
0 |
0.81 |
25.05 |
|
0.03 |
0 |
0 |
0 |
0.03 |
46 |
Mohdi |
|
|
|
|
|
|
|
13.08 |
0 |
0.12 |
0 |
0 |
0 |
0 |
13.2 |
|
0 |
0 |
0 |
0 |
0 |
47 |
Mouhgaon |
|
|
|
|
|
|
|
25.5 |
0.07 |
10.13 |
0 |
0 |
0 |
0 |
35.7 |
|
0.11 |
0 |
0 |
0 |
0.11 |
48 |
Mujgahan |
|
|
|
|
|
|
|
2.44 |
0 |
2.17 |
0 |
0 |
0 |
0 |
4.61 |
|
0.01 |
0 |
0 |
0 |
0.01 |
49 |
Murethi |
|
|
|
|
|
|
|
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
|
0 |
0 |
0 |
0 |
0 |
50 |
Murra |
|
|
|
|
|
|
|
39.58 |
0.57 |
18.49 |
0 |
0 |
0 |
0 |
58.64 |
|
0.39 |
0 |
0 |
0 |
0.39 |
51 |
Nagargaon |
|
|
|
|
|
|
|
31.25 |
0.19 |
4.76 |
0 |
0.81 |
0 |
0.81 |
37.01 |
|
0.25 |
0 |
2.94 |
0 |
3.19 |
52 |
Nakti |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
53 |
Neurdih |
|
|
|
|
|
|
|
8.64 |
0 |
0 |
0 |
0 |
0 |
0 |
8.64 |
|
0.02 |
0 |
0 |
0 |
0.02 |
54 |
Nilja |
|
|
|
|
|
|
|
47.45 |
0.33 |
25.15 |
0 |
0.81 |
0 |
0.81 |
73.74 |
|
0.15 |
0.07 |
0 |
0 |
0.22 |
55 |
Nimora |
|
|
|
|
|
|
|
0.35 |
0 |
1.22 |
0 |
0 |
0 |
0 |
1.57 |
|
0 |
0 |
0 |
0 |
0 |
56 |
Pandarbhatta |
|
|
|
|
|
|
|
19.8 |
0 |
16.32 |
0 |
0.81 |
0 |
0.81 |
36.92 |
|
0.34 |
0 |
0 |
0 |
0.34 |
57 |
Parastarai |
|
|
|
|
|
|
|
34.07 |
0.01 |
1.66 |
0 |
0.79 |
0 |
0.79 |
36.53 |
|
0.06 |
0 |
0 |
0 |
0.06 |
58 |
Patharidih |
|
|
|
|
|
|
|
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
|
0 |
0 |
0 |
0 |
0 |
59 |
Pathri (Khudmudi) |
|
|
|
|
|
|
|
65.14 |
0 |
1.64 |
0 |
0 |
0 |
0 |
66.78 |
|
0.07 |
0 |
0 |
0 |
0.07 |
60 |
Pavani |
|
|
|
|
|
|
|
43.17 |
0.03 |
0.63 |
0 |
0.81 |
0 |
0.81 |
44.64 |
|
0.15 |
0 |
0.14 |
0 |
0.29 |
61 |
Pirda |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
62 |
Raita |
|
|
|
|
|
|
|
38.51 |
0.36 |
6.54 |
0 |
0.8 |
0 |
0.8 |
46.21 |
|
0.19 |
0 |
0 |
0 |
0.19 |
63 |
Sankra |
|
|
|
|
|
|
|
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0.05 |
|
0 |
0 |
0 |
0 |
0 |
64 |
Sankri |
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
65 |
Saragaon |
|
|
|
|
|
|
|
40.4 |
0.02 |
1.54 |
0 |
0.81 |
0 |
0.81 |
42.77 |
|
0.49 |
0 |
0 |
0 |
0.49 |
66 |
Sejbahar |
|
|
|
|
|
|
|
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
|
0 |
0 |
0 |
0 |
0 |
67 |
Serikhedi |
|
|
|
|
|
|
|
3.07 |
0 |
3.59 |
0 |
0 |
0 |
0 |
6.66 |
|
0 |
0 |
0 |
0 |
0 |
68 |
Siltara |
|
|
|
|
|
|
|
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
|
0.05 |
0 |
0 |
0 |
0.05 |
69 |
Sondra |
|
|
|
|
|
|
|
27.84 |
0.02 |
10.05 |
0 |
0.81 |
0 |
0.81 |
38.72 |
|
0.16 |
0 |
0 |
0 |
0.16 |
70 |
Tanda |
|
|
|
|
|
|
|
0.69 |
0 |
0 |
0 |
0 |
0 |
0 |
0.69 |
|
0 |
0 |
0 |
0 |
0 |
71 |
Taresar |
|
|
|
|
|
|
|
15.02 |
0.1 |
11.45 |
0 |
0.8 |
0 |
0.8 |
27.38 |
|
0.01 |
0 |
0 |
0 |
0.01 |
72 |
Tarra |
|
|
|
|
|
|
|
24.37 |
0.03 |
0.94 |
0 |
0.81 |
0 |
0.81 |
26.15 |
|
0 |
0 |
0 |
0 |
0 |
73 |
Tekari |
|
|
|
|
|
|
|
52.57 |
0 |
3.16 |
0 |
0.81 |
0 |
0.81 |
56.55 |
|
0.06 |
0 |
1.22 |
0 |
1.28 |
74 |
Temri |
|
|
|
|
|
|
|
8.5 |
0 |
20.14 |
0 |
0 |
0 |
0 |
28.64 |
|
0.04 |
0 |
0 |
0 |
0.04 |
75 |
Tendua |
|
|
|
|
|
|
|
0.03 |
0 |
0 |
0 |
0 |
0 |
0 |
0.03 |
|
0 |
0 |
0 |
0 |
0 |
76 |
Tivraiya |
|
|
|
|
|
|
|
26.2 |
0.54 |
4.25 |
0 |
0.81 |
0 |
0.81 |
31.79 |
|
0.13 |
0 |
0 |
0 |
0.13 |
77 |
Tor |
|
|
|
|
|
|
|
32.51 |
0.05 |
2.3 |
0 |
0.81 |
0 |
0.81 |
35.68 |
|
0.02 |
0 |
0 |
0 |
0.02 |
78 |
Tulsi |
|
|
|
|
|
|
|
0.11 |
0 |
0 |
0 |
0 |
0 |
0 |
0.11 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
1405.22 |
10.97 |
446.32 |
0 |
30.65 |
0 |
30.65 |
1893.15 |
|
6.35 |
0.39 |
22.44 |
0 |
29.18 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.62 |
0 |
6.59 |
0 |
0 |
0 |
0 |
23.21 |
-23.21 |
0 |
0 |
8.85 |
0 |
8.85 |
PO |
|
4.37 |
|
2009.07 |
0 |
0 |
2013.45 |
|
|
|
|
52.05 |
0.00 |
52.05 |
52.05 |
1961.4 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1421.84 |
10.97 |
452.91 |
0 |
82.7 |
0 |
82.7 |
1968.41 |
|
6.35 |
0.39 |
31.29 |
0 |
38.03 |