Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:SAKTI
Block:SAKTI
|
(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 |
ACHANAKPUR |
|
|
|
|
|
|
|
9.87 |
0 |
2.7 |
0 |
0.82 |
0 |
0.82 |
13.39 |
|
0 |
0 |
0 |
0 |
0 |
2 |
AMALDIHA |
|
|
|
|
|
|
|
15.34 |
0.91 |
45.33 |
0 |
0.82 |
0 |
0.82 |
62.4 |
|
0 |
0 |
0 |
0 |
0 |
3 |
AMAPALI |
|
|
|
|
|
|
|
16.82 |
0.31 |
10.8 |
0 |
0.82 |
0 |
0.82 |
28.75 |
|
0 |
0 |
0 |
0 |
0 |
4 |
ARJUNI |
|
|
|
|
|
|
|
11.46 |
0 |
9.51 |
0 |
0.82 |
0 |
0.82 |
21.79 |
|
0 |
0 |
0 |
0 |
0 |
5 |
ASONDA |
|
|
|
|
|
|
|
12.43 |
0 |
4.26 |
0 |
0.82 |
0 |
0.82 |
17.51 |
|
0 |
0 |
0 |
0 |
0 |
6 |
BARADWAR BASTI |
|
|
|
|
|
|
|
5.27 |
0 |
4.37 |
0 |
0.88 |
0 |
0.88 |
10.51 |
|
0 |
0 |
0 |
0 |
0 |
7 |
BARPALIKALA |
|
|
|
|
|
|
|
31.46 |
0 |
5.58 |
0 |
0.88 |
0 |
0.88 |
37.91 |
|
0 |
0 |
0 |
0 |
0 |
8 |
BASIN |
|
|
|
|
|
|
|
16.59 |
0 |
6.67 |
0 |
0.88 |
0 |
0.88 |
24.14 |
|
0 |
0 |
0 |
0 |
0 |
9 |
BELACHUWA |
|
|
|
|
|
|
|
7.48 |
0 |
3.64 |
0 |
0 |
0 |
0 |
11.11 |
|
0 |
0 |
0 |
0 |
0 |
10 |
BELHADIH |
|
|
|
|
|
|
|
12.81 |
0 |
0 |
0 |
0.88 |
0 |
0.88 |
13.68 |
|
0 |
0 |
0 |
0 |
0 |
11 |
Bhadripali |
|
|
|
|
|
|
|
8.71 |
0 |
1.41 |
0 |
0 |
0 |
0 |
10.12 |
|
0 |
0 |
0 |
0 |
0 |
12 |
BOIRDIH |
|
|
|
|
|
|
|
11.67 |
0 |
10.88 |
0 |
0.82 |
0 |
0.82 |
23.37 |
|
0 |
0 |
2.14 |
0 |
2.14 |
13 |
BOKARAMUDA |
|
|
|
|
|
|
|
8.65 |
0 |
1.06 |
0 |
0 |
0 |
0 |
9.71 |
|
0 |
0 |
0 |
0 |
0 |
14 |
BORDA |
|
|
|
|
|
|
|
26.99 |
0 |
6.87 |
0 |
0.82 |
0 |
0.82 |
34.68 |
|
0 |
0 |
0 |
0 |
0 |
15 |
CHAMRABARPALI |
|
|
|
|
|
|
|
14.41 |
0 |
2.22 |
0 |
0.82 |
0 |
0.82 |
17.46 |
|
0 |
0 |
0 |
0 |
0 |
16 |
DERAGARH |
|
|
|
|
|
|
|
14.44 |
0 |
18.63 |
0 |
0.88 |
0 |
0.88 |
33.94 |
|
0 |
0 |
0 |
0 |
0 |
17 |
DEVARI |
|
|
|
|
|
|
|
15.16 |
0 |
3.47 |
0 |
0.82 |
0 |
0.82 |
19.45 |
|
0 |
0 |
3.17 |
0 |
3.17 |
18 |
DEVARMAL |
|
|
|
|
|
|
|
19.08 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
19.9 |
|
0 |
0 |
0.39 |
0 |
0.39 |
19 |
DHANPUR |
|
|
|
|
|
|
|
20.17 |
0 |
2.78 |
0 |
0.82 |
0 |
0.82 |
23.77 |
|
0 |
0 |
0 |
0 |
0 |
20 |
DODAKI |
|
|
|
|
|
|
|
7.39 |
0 |
0 |
0 |
0.88 |
0 |
0.88 |
8.27 |
|
0 |
0 |
2.15 |
0 |
2.15 |
21 |
DUMARPARA |
|
|
|
|
|
|
|
15.51 |
0 |
4.9 |
0 |
0 |
0 |
0 |
20.41 |
|
0 |
0 |
1.16 |
0 |
1.16 |
22 |
GADGODHI |
|
|
|
|
|
|
|
18.17 |
0.76 |
43.7 |
0 |
0.82 |
0 |
0.82 |
63.44 |
|
0 |
0 |
0 |
0 |
0 |
23 |
GAHRINMUDA |
|
|
|
|
|
|
|
9.21 |
0 |
5.79 |
0 |
0.82 |
0 |
0.82 |
15.83 |
|
0 |
0 |
0 |
0 |
0 |
24 |
GHUICHUVA |
|
|
|
|
|
|
|
19.83 |
0 |
0.19 |
0 |
0 |
0 |
0 |
20.02 |
|
0 |
0 |
0 |
0 |
0 |
25 |
HARDA |
|
|
|
|
|
|
|
7.35 |
0 |
1.71 |
0 |
0.82 |
0 |
0.82 |
9.88 |
|
0 |
0 |
0 |
0 |
0 |
26 |
HARETHI |
|
|
|
|
|
|
|
10.78 |
0 |
13.88 |
0 |
0.93 |
0 |
0.93 |
25.58 |
|
0.07 |
0 |
0 |
0 |
0.07 |
27 |
JAJANG |
|
|
|
|
|
|
|
3.49 |
0 |
4.77 |
0 |
0 |
0 |
0 |
8.26 |
|
0 |
0 |
0 |
0 |
0 |
28 |
JAMPALI |
|
|
|
|
|
|
|
30.62 |
0 |
32.51 |
0 |
0.82 |
0 |
0.82 |
63.95 |
|
0 |
0 |
0 |
0 |
0 |
29 |
JARVE |
|
|
|
|
|
|
|
11.51 |
0 |
9.96 |
0 |
0.88 |
0 |
0.88 |
22.34 |
|
0 |
0 |
0 |
0 |
0 |
30 |
JETHA |
|
|
|
|
|
|
|
21.15 |
0 |
94.35 |
0 |
0.82 |
0 |
0.82 |
116.32 |
|
0.11 |
0 |
0 |
0 |
0.11 |
31 |
JONGRA |
|
|
|
|
|
|
|
24.93 |
0 |
11.91 |
0 |
0.82 |
0 |
0.82 |
37.66 |
|
0 |
0 |
1.25 |
0 |
1.25 |
32 |
JUDAGA |
|
|
|
|
|
|
|
23.08 |
0.3 |
0 |
0 |
0.68 |
0 |
0.68 |
24.07 |
|
0 |
0.14 |
0 |
0 |
0.14 |
33 |
Kandanara |
|
|
|
|
|
|
|
8.17 |
0 |
6.3 |
0 |
0 |
0 |
0 |
14.46 |
|
0 |
0 |
0 |
0 |
0 |
34 |
KERIBANDHA |
|
|
|
|
|
|
|
1.44 |
0 |
0 |
0 |
0 |
0 |
0 |
1.44 |
|
0 |
0 |
0 |
0 |
0 |
35 |
KHUNTADAHARA |
|
|
|
|
|
|
|
20.65 |
0 |
6.28 |
0 |
0.82 |
0 |
0.82 |
27.76 |
|
0 |
0 |
0 |
0 |
0 |
36 |
KIRARI |
|
|
|
|
|
|
|
14.26 |
0 |
1.69 |
0 |
0.82 |
0 |
0.82 |
16.78 |
|
0 |
0 |
3.9 |
0 |
3.9 |
37 |
KURDA |
|
|
|
|
|
|
|
17.66 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
18.48 |
|
0 |
0 |
0 |
0 |
0 |
38 |
LAHANGA |
|
|
|
|
|
|
|
26.49 |
0 |
29.11 |
0 |
0.82 |
0 |
0.82 |
56.42 |
|
0 |
0 |
0 |
0 |
0 |
39 |
LAVSARA |
|
|
|
|
|
|
|
15.81 |
0 |
9.55 |
0 |
0.82 |
0 |
0.82 |
26.18 |
|
0 |
0 |
0 |
0 |
0 |
40 |
LIMTARA |
|
|
|
|
|
|
|
8.28 |
0 |
7 |
0 |
0.84 |
0 |
0.84 |
16.12 |
|
0 |
0 |
0 |
0 |
0 |
41 |
MARKAMGODHI |
|
|
|
|
|
|
|
11.13 |
0 |
16.81 |
0 |
0 |
0 |
0 |
27.94 |
|
0 |
0 |
0 |
0 |
0 |
42 |
MASNIYAKALA |
|
|
|
|
|
|
|
9.53 |
0 |
4.76 |
0 |
0 |
0 |
0 |
14.29 |
|
0 |
0 |
0 |
0 |
0 |
43 |
MOHGAO |
|
|
|
|
|
|
|
16.57 |
0 |
26.36 |
0 |
0.82 |
0 |
0.82 |
43.76 |
|
0.01 |
0 |
1.57 |
0 |
1.58 |
44 |
NAGARDA |
|
|
|
|
|
|
|
25.88 |
0.07 |
0 |
0 |
0.88 |
0 |
0.88 |
26.83 |
|
0 |
0 |
0 |
0 |
0 |
45 |
NANDAURKALA |
|
|
|
|
|
|
|
15.1 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
15.92 |
|
0 |
0 |
0 |
0 |
0 |
46 |
NANDAURKHURD |
|
|
|
|
|
|
|
22.93 |
0 |
101.03 |
0 |
0.82 |
0 |
0.82 |
124.79 |
|
0 |
0 |
0 |
0 |
0 |
47 |
NANDELI |
|
|
|
|
|
|
|
29.23 |
0 |
0.32 |
0 |
0.88 |
0 |
0.88 |
30.43 |
|
0 |
0 |
0 |
0 |
0 |
48 |
NAVAPARAKALA |
|
|
|
|
|
|
|
16.47 |
0 |
6.52 |
0 |
0.82 |
0 |
0.82 |
23.8 |
|
0 |
0 |
0 |
0 |
0 |
49 |
NAVAPARAKHURD |
|
|
|
|
|
|
|
6.82 |
0 |
6.61 |
0 |
0.88 |
0 |
0.88 |
14.31 |
|
0 |
0 |
0 |
0 |
0 |
50 |
PALADIKALA |
|
|
|
|
|
|
|
6.91 |
0 |
13.25 |
0 |
0.88 |
0 |
0.88 |
21.04 |
|
0 |
0 |
0 |
0 |
0 |
51 |
PALADIKHURD |
|
|
|
|
|
|
|
18.03 |
0 |
15.29 |
0 |
0.88 |
0 |
0.88 |
34.2 |
|
0 |
0 |
0 |
0 |
0 |
52 |
PARSADAKALA |
|
|
|
|
|
|
|
22.71 |
0 |
0 |
0 |
0.82 |
0 |
0.82 |
23.53 |
|
0 |
0 |
0 |
0 |
0 |
53 |
PARSADAKHURD |
|
|
|
|
|
|
|
8.31 |
0.12 |
14.63 |
0 |
0.82 |
0 |
0.82 |
23.89 |
|
0 |
0 |
0 |
0 |
0 |
54 |
PASID |
|
|
|
|
|
|
|
16.95 |
0 |
11.65 |
0 |
0.82 |
0 |
0.82 |
29.42 |
|
0 |
0 |
0 |
0 |
0 |
55 |
PATERAPALIKALA |
|
|
|
|
|
|
|
28.8 |
0 |
3.96 |
0 |
0.82 |
0 |
0.82 |
33.59 |
|
0 |
0 |
0 |
0 |
0 |
56 |
PATERAPALIKHURD |
|
|
|
|
|
|
|
11.06 |
0 |
9.83 |
0 |
0.82 |
0 |
0.82 |
21.71 |
|
0 |
0 |
1.21 |
0 |
1.21 |
57 |
PORTHA |
|
|
|
|
|
|
|
0.86 |
0 |
13.01 |
0 |
0 |
0 |
0 |
13.87 |
|
0 |
0 |
0.85 |
0 |
0.85 |
58 |
PUTEKELA |
|
|
|
|
|
|
|
8.94 |
0 |
12.52 |
0 |
0.88 |
0 |
0.88 |
22.34 |
|
0 |
0 |
0 |
0 |
0 |
59 |
RAGJA |
|
|
|
|
|
|
|
10.4 |
0 |
4.48 |
0 |
0 |
0 |
0 |
14.89 |
|
0.01 |
0 |
0 |
0 |
0.01 |
60 |
REDA |
|
|
|
|
|
|
|
24.84 |
0.05 |
26.63 |
0 |
0 |
0 |
0 |
51.52 |
|
0 |
0 |
0 |
0 |
0 |
61 |
RISHABHTIRTH |
|
|
|
|
|
|
|
8.94 |
0.27 |
0 |
0 |
0.82 |
0 |
0.82 |
10.04 |
|
0 |
0 |
16.41 |
0 |
16.41 |
62 |
SAKARELIKHURD |
|
|
|
|
|
|
|
9.37 |
0 |
4.58 |
0 |
0.82 |
0 |
0.82 |
14.78 |
|
0 |
0 |
0 |
0 |
0 |
63 |
SAKRELI BA |
|
|
|
|
|
|
|
25.89 |
0 |
28.03 |
0 |
0.88 |
0 |
0.88 |
54.8 |
|
0.05 |
0 |
9.91 |
0 |
9.96 |
64 |
SAKRELIKALA |
|
|
|
|
|
|
|
22.36 |
0 |
22.51 |
0 |
0.82 |
0 |
0.82 |
45.69 |
|
0 |
0 |
0.88 |
0 |
0.88 |
65 |
SAPNAIPALI |
|
|
|
|
|
|
|
14.31 |
0 |
1.33 |
0 |
0.82 |
0 |
0.82 |
16.46 |
|
0 |
0 |
0 |
0 |
0 |
66 |
SARWANI BA. |
|
|
|
|
|
|
|
14.65 |
0 |
3.31 |
0 |
0 |
0 |
0 |
17.97 |
|
0 |
0 |
0 |
0 |
0 |
67 |
SENDARI |
|
|
|
|
|
|
|
35.8 |
0 |
16.83 |
0 |
0.82 |
0 |
0.82 |
53.45 |
|
0 |
0 |
0 |
0 |
0 |
68 |
SIGHANSARA |
|
|
|
|
|
|
|
19.45 |
0 |
5.18 |
0 |
0.82 |
0 |
0.82 |
25.46 |
|
0 |
0 |
1.86 |
0 |
1.86 |
69 |
SONGUDHA |
|
|
|
|
|
|
|
34.37 |
0 |
15.76 |
0 |
0 |
0 |
0 |
50.13 |
|
0 |
0 |
0 |
0 |
0 |
70 |
SONTHI |
|
|
|
|
|
|
|
9.18 |
0 |
2.36 |
0 |
0 |
0 |
0 |
11.54 |
|
0 |
0 |
0 |
0 |
0 |
71 |
SUNDARELI |
|
|
|
|
|
|
|
32.84 |
0 |
19.1 |
0 |
0.82 |
0 |
0.82 |
52.77 |
|
0 |
0 |
0 |
0 |
0 |
72 |
TEMAR |
|
|
|
|
|
|
|
15.67 |
0 |
3.86 |
0 |
0.82 |
0 |
0.82 |
20.35 |
|
0 |
0 |
0 |
0 |
0 |
73 |
TENDUTOHA |
|
|
|
|
|
|
|
30.41 |
0 |
31.05 |
0 |
0.82 |
0 |
0.82 |
62.28 |
|
0 |
0 |
0 |
0 |
0 |
|
Total |
|
|
|
|
|
|
|
1179.28 |
2.8 |
865.35 |
0 |
47.6 |
0 |
47.6 |
2095.03 |
|
0.26 |
0.14 |
46.84 |
0 |
47.24 |
|
Block level Line Deptt. |
|
9.9 |
0 |
0 |
0 |
0 |
9.9 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.9 |
0 |
0 |
0 |
0 |
0 |
PO |
|
155.36 |
|
2186.94 |
0 |
0 |
2342.3 |
|
|
|
|
65.04 |
0.00 |
65.04 |
65.04 |
2277.26 |
|
|
|
|
|
Grand Total |
|
|
|
|
|
|
|
1179.28 |
2.8 |
865.35 |
0 |
112.64 |
0 |
112.64 |
2160.07 |
|
0.26 |
0.14 |
46.84 |
0 |
47.24 |