Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:SURGUJA
|
(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 |
AMBIKAPUR |
|
21.99 |
0 |
1174.02 |
0 |
0 |
1196.01 |
828.38 |
32 |
187.85 |
0.02 |
124.06 |
0 |
124.06 |
1172.32 |
23.69 |
1.21 |
0 |
7.37 |
0 |
8.58 |
2 |
BATAULI |
|
-10.26 |
0 |
689.63 |
0 |
0 |
679.37 |
525.62 |
17.44 |
72.78 |
0 |
73.8 |
0 |
73.8 |
689.64 |
-10.27 |
0.87 |
0 |
11.81 |
0 |
12.68 |
3 |
LAKHANPUR |
|
-14.58 |
0 |
1481.63 |
0 |
0 |
1467.05 |
1059.63 |
36.63 |
294.7 |
0 |
96.27 |
0.64 |
96.9 |
1487.87 |
-20.82 |
3.34 |
1.96 |
9.78 |
0 |
15.08 |
4 |
LUNDRA |
|
-58.06 |
0 |
1431.5 |
0 |
0 |
1373.43 |
917.13 |
31.54 |
395.89 |
0.1 |
107.86 |
0 |
107.86 |
1452.51 |
-79.08 |
2.88 |
1.77 |
38.4 |
0 |
43.05 |
5 |
MAINPAT |
|
-7.11 |
0 |
709.97 |
0 |
0 |
702.86 |
478.97 |
18.73 |
120.39 |
0 |
79.39 |
1.64 |
81.03 |
699.13 |
3.74 |
2.33 |
0 |
3.73 |
0 |
6.06 |
6 |
SITAPUR |
|
-7.38 |
0 |
1198.33 |
0 |
0 |
1190.95 |
886.7 |
18.82 |
213.44 |
0 |
74.72 |
1.9 |
76.62 |
1195.59 |
-4.64 |
3.58 |
0 |
44.23 |
0 |
47.81 |
7 |
UDAIPUR |
|
-31.45 |
0 |
1438.53 |
0 |
0 |
1407.08 |
1026.25 |
29.16 |
304.06 |
0.01 |
100.36 |
2.75 |
103.11 |
1462.6 |
-55.52 |
0.16 |
0.21 |
14.98 |
0 |
15.35 |
|
Total |
|
-106.84 |
0 |
8123.6 |
0 |
0 |
8016.76 |
5722.68 |
184.33 |
1589.12 |
0.13 |
656.46 |
6.93 |
663.4 |
8159.66 |
-142.9 |
14.36 |
3.94 |
130.29 |
0 |
148.59 |
|
District level Line Deptt. |
|
-33.55 |
0 |
932.6 |
0 |
0 |
899.05 |
237.37 |
0 |
603.96 |
0 |
0 |
0 |
0 |
841.32 |
57.73 |
2.59 |
0 |
63.19 |
0 |
65.78 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
46.31 |
|
42.54 |
0 |
0 |
88.85 |
|
|
|
|
42.48 |
0.06 |
42.54 |
42.54 |
46.31 |
|
|
|
|
|
Grand Total |
|
-94.08 |
0 |
9098.74 |
0 |
0 |
9004.66 |
5960.05 |
184.33 |
2193.08 |
0.13 |
698.94 |
6.99 |
705.94 |
9043.52 |
-38.86 |
16.95 |
3.94 |
193.48 |
0 |
214.37 |