Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:KANKER
|
(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 |
ANTAGARH |
|
-61.99 |
0 |
2018.32 |
0 |
0 |
1956.32 |
1678.27 |
27.49 |
247.01 |
0 |
78.51 |
0.3 |
78.81 |
2031.58 |
-75.25 |
1.11 |
0.29 |
8.58 |
0 |
9.98 |
2 |
BHANUPRATAPPUR |
|
-137.85 |
0 |
3342.9 |
0 |
0 |
3205.05 |
2765.81 |
66.35 |
413.81 |
0.1 |
84.67 |
0.2 |
84.87 |
3330.95 |
-125.9 |
0.42 |
0.52 |
10.92 |
0 |
11.86 |
3 |
CHARAMA |
|
-89.43 |
0 |
3909.35 |
0 |
0 |
3819.92 |
3081.12 |
69.65 |
638.67 |
0 |
99.32 |
0.36 |
99.68 |
3889.12 |
-69.2 |
1.83 |
2.22 |
10.79 |
0 |
14.84 |
4 |
Durgukondal |
|
-110.21 |
0 |
2233.26 |
0 |
0 |
2123.06 |
1758.81 |
41.78 |
325.14 |
0 |
82.73 |
0 |
82.73 |
2208.46 |
-85.41 |
0.12 |
0.9 |
29.68 |
0 |
30.7 |
5 |
KANKER |
|
-20.09 |
0 |
2644.07 |
0 |
0 |
2623.98 |
2180.26 |
25.51 |
325.63 |
0 |
107.51 |
0.38 |
107.89 |
2639.29 |
-15.31 |
0.18 |
0.12 |
8.53 |
0 |
8.83 |
6 |
Koilebeda |
|
-182.17 |
0 |
1363.34 |
0 |
0 |
1181.17 |
1031.52 |
14.5 |
258.15 |
0 |
80.36 |
0 |
80.36 |
1384.53 |
-203.36 |
0.8 |
0 |
5.38 |
0 |
6.18 |
7 |
NARHARPUR |
|
-154.28 |
0 |
3991.42 |
0 |
0 |
3837.14 |
3135.49 |
86.13 |
659.39 |
0 |
90.84 |
0 |
90.84 |
3971.85 |
-134.71 |
0.05 |
0.41 |
73 |
0 |
73.46 |
|
Total |
|
-756.02 |
0 |
19502.65 |
0 |
0 |
18746.63 |
15631.28 |
331.41 |
2867.79 |
0.1 |
623.95 |
1.24 |
625.19 |
19455.77 |
-709.14 |
4.52 |
4.46 |
146.88 |
0 |
155.86 |
|
District level Line Deptt. |
|
-68.96 |
0 |
501.77 |
0 |
0 |
432.81 |
140.84 |
0.31 |
229.04 |
0.05 |
0 |
0 |
0 |
370.24 |
62.57 |
0.12 |
0 |
60.72 |
0 |
60.84 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
17.35 |
|
50.99 |
0 |
0 |
68.34 |
|
|
|
|
49.59 |
1.40 |
50.99 |
50.99 |
17.35 |
|
|
|
|
|
Grand Total |
|
-807.64 |
0 |
20055.42 |
0 |
0 |
19247.78 |
15772.12 |
331.72 |
3096.83 |
0.15 |
673.54 |
2.64 |
676.18 |
19877 |
-629.22 |
4.64 |
4.46 |
207.6 |
0 |
216.7 |