Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:KOREA
|
(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 |
BAIKUNTHPUR |
|
42.47 |
0 |
2748.08 |
0 |
0 |
2790.55 |
2105.26 |
26.64 |
491.09 |
0 |
129.7 |
2 |
131.7 |
2754.69 |
35.86 |
0.29 |
0 |
52.29 |
0 |
52.58 |
2 |
SONHAT |
|
-21.42 |
0 |
2377.03 |
0 |
0 |
2355.61 |
1846.55 |
21.79 |
443.64 |
0 |
77.61 |
0.6 |
78.21 |
2390.2 |
-34.59 |
0.01 |
0 |
30.68 |
0 |
30.69 |
|
Total |
|
21.05 |
0 |
5125.11 |
0 |
0 |
5146.16 |
3951.82 |
48.43 |
934.74 |
0 |
207.3 |
2.6 |
209.9 |
5144.89 |
1.27 |
0.3 |
0 |
82.98 |
0 |
83.28 |
|
District level Line Deptt. |
|
41.1 |
0 |
605.53 |
0 |
0 |
646.63 |
401.09 |
0 |
100.61 |
0 |
0 |
0 |
0 |
501.7 |
144.93 |
0.03 |
0 |
70.66 |
0 |
70.69 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
16.58 |
|
57.49 |
0 |
0 |
74.07 |
|
|
|
|
57.49 |
0.00 |
57.49 |
57.49 |
16.58 |
|
|
|
|
|
Grand Total |
|
78.73 |
0 |
5788.13 |
0 |
0 |
5866.86 |
4352.91 |
48.43 |
1035.35 |
0 |
264.79 |
2.6 |
267.39 |
5704.08 |
162.78 |
0.33 |
0 |
153.64 |
0 |
153.97 |