Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:BILASPUR
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
BELHA |
|
-182.41 |
0 |
3071.26 |
0 |
0 |
2888.85 |
2372.31 |
73.09 |
434.53 |
0 |
183.66 |
0.34 |
184.01 |
3063.94 |
-175.1 |
2.28 |
0.14 |
18.4 |
0 |
20.82 |
2 |
KOTA |
|
41.59 |
0 |
2947.57 |
0 |
0 |
2989.16 |
2471.1 |
43.81 |
288.97 |
0 |
132.22 |
1.3 |
133.52 |
2937.4 |
51.76 |
0.66 |
0 |
10.43 |
0 |
11.09 |
3 |
MASTURI |
|
-325.28 |
0 |
4302.95 |
0 |
0 |
3977.67 |
3171.97 |
88.49 |
842.85 |
0 |
190.45 |
1.08 |
191.53 |
4294.84 |
-317.17 |
2.43 |
0.62 |
32.92 |
0 |
35.97 |
4 |
TAKHATPUR |
|
-88.28 |
0 |
2610.57 |
0 |
0 |
2522.3 |
2018.79 |
72.4 |
284.26 |
0 |
208.86 |
0.03 |
208.88 |
2584.33 |
-62.03 |
0.81 |
0.07 |
167.3 |
0 |
168.18 |
|
Total |
|
-554.39 |
0 |
12932.36 |
0 |
0 |
12377.98 |
10034.18 |
277.79 |
1850.61 |
0 |
715.18 |
2.75 |
717.93 |
12880.51 |
-502.53 |
6.19 |
0.83 |
229.04 |
0 |
236.06 |
|
District level Line Deptt. |
|
43.57 |
0 |
278.62 |
0 |
0 |
322.19 |
189.82 |
0 |
87.13 |
0.11 |
0 |
0 |
0 |
277.07 |
45.12 |
0.04 |
0 |
49.21 |
0 |
49.25 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
178.64 |
|
65.94 |
0 |
0 |
244.58 |
|
|
|
|
57.66 |
8.28 |
65.94 |
65.94 |
178.64 |
|
|
|
|
|
Grand Total |
|
-332.17 |
0 |
13276.92 |
0 |
0 |
12944.75 |
10224 |
277.79 |
1937.74 |
0.11 |
772.84 |
11.03 |
783.87 |
13223.52 |
-278.77 |
6.23 |
0.83 |
278.25 |
0 |
285.31 |