Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:DHAMTARI
|
(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 |
DHAMTARI |
|
-9.08 |
0 |
2623.92 |
0 |
0 |
2614.84 |
1918 |
75.77 |
461.71 |
0.2 |
161.26 |
0 |
161.26 |
2616.93 |
-2.09 |
0.56 |
0.98 |
10.57 |
0 |
12.11 |
2 |
KURUD |
|
-128.74 |
0 |
3370.82 |
0 |
0 |
3242.08 |
2273.1 |
81.79 |
826.26 |
0 |
185.19 |
0 |
185.19 |
3366.33 |
-124.25 |
0.01 |
1.8 |
16.43 |
0 |
18.24 |
3 |
MAGARLOD |
|
-99.05 |
0 |
2532.09 |
0 |
0 |
2433.04 |
1904.74 |
67.72 |
446.39 |
0 |
124.98 |
0 |
124.98 |
2543.83 |
-110.79 |
0.01 |
0.59 |
4.06 |
0 |
4.66 |
4 |
NAGARI |
|
-128.91 |
0 |
3742.24 |
0 |
0 |
3613.32 |
2714.16 |
59.46 |
777.36 |
0 |
189.65 |
0 |
189.65 |
3740.63 |
-127.3 |
1.04 |
1.18 |
39.16 |
0 |
41.38 |
|
Total |
|
-365.78 |
0 |
12269.07 |
0 |
0 |
11903.28 |
8810 |
284.74 |
2511.71 |
0.2 |
661.08 |
0 |
661.08 |
12267.72 |
-364.43 |
1.62 |
4.54 |
70.23 |
0 |
76.39 |
|
District level Line Deptt. |
|
-12.45 |
0 |
776.51 |
0 |
0 |
764.06 |
475.97 |
14.82 |
234.7 |
0 |
0 |
0 |
0 |
725.49 |
38.57 |
0.18 |
2.07 |
13.87 |
0 |
16.12 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-22.9 |
|
67.1 |
0 |
0 |
44.2 |
|
|
|
|
67.10 |
0.00 |
67.10 |
67.10 |
-22.9 |
|
|
|
|
|
Grand Total |
|
-401.13 |
0 |
13112.67 |
0 |
0 |
12711.54 |
9285.97 |
299.56 |
2746.41 |
0.2 |
728.18 |
0 |
728.18 |
13060.31 |
-348.76 |
1.8 |
6.61 |
84.1 |
0 |
92.51 |