Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:BASTAR
|
(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 |
Bakawand |
|
-6.92 |
0 |
1516.88 |
0 |
0 |
1509.96 |
1069.89 |
18.98 |
349.64 |
0 |
80.14 |
0 |
80.14 |
1518.66 |
-8.7 |
0.82 |
0 |
69.05 |
0 |
69.87 |
2 |
Bastanar |
|
-44.12 |
0 |
608.82 |
0 |
0 |
564.7 |
400.94 |
10.25 |
142.5 |
0 |
58.2 |
0 |
58.2 |
611.88 |
-47.18 |
0.42 |
0.52 |
18.33 |
0 |
19.27 |
3 |
Bastar |
|
-29.8 |
0 |
1006.78 |
0 |
0 |
976.98 |
737.16 |
19.83 |
143.08 |
0 |
108.91 |
0 |
108.91 |
1008.98 |
-32 |
0.15 |
0 |
3.26 |
0 |
3.41 |
4 |
Darbha |
|
-5.57 |
0 |
857.73 |
0 |
0 |
852.16 |
518.53 |
13.74 |
289.53 |
0.01 |
64.98 |
0 |
64.98 |
886.78 |
-34.63 |
1.28 |
0.58 |
30.34 |
0 |
32.2 |
5 |
Jagdalpur |
|
-23.84 |
0 |
941.69 |
0 |
0 |
917.85 |
658.92 |
17.87 |
218 |
0 |
68.8 |
0.26 |
69.06 |
963.85 |
-46 |
2.18 |
0.07 |
8.41 |
0 |
10.66 |
6 |
Lohandiguda |
|
-23.39 |
0 |
737.47 |
0 |
0 |
714.08 |
393.42 |
12.82 |
269.58 |
0 |
64.91 |
0 |
64.91 |
740.73 |
-26.64 |
1.39 |
0.27 |
11 |
0 |
12.66 |
7 |
Tokapal |
|
9.17 |
0 |
602.18 |
0 |
0 |
611.35 |
404.5 |
11.08 |
124.2 |
0 |
61.57 |
0.56 |
62.14 |
601.91 |
9.44 |
0.3 |
0.28 |
4.37 |
0 |
4.95 |
|
Total |
|
-124.47 |
0 |
6271.55 |
0 |
0 |
6147.08 |
4183.35 |
104.58 |
1536.52 |
0.01 |
507.52 |
0.82 |
508.34 |
6332.79 |
-185.71 |
6.54 |
1.72 |
144.77 |
0 |
153.03 |
|
District level Line Deptt. |
|
-121.15 |
0 |
684.79 |
0 |
0 |
563.64 |
257.34 |
0 |
351.96 |
0.21 |
0 |
0 |
0 |
609.51 |
-45.87 |
0.35 |
0 |
47.74 |
4.99 |
53.08 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
375.94 |
|
40.04 |
0 |
0 |
415.97 |
|
|
|
|
39.79 |
0.25 |
40.04 |
40.04 |
375.93 |
|
|
|
|
|
Grand Total |
|
130.32 |
0 |
6996.38 |
0 |
0 |
7126.7 |
4440.69 |
104.58 |
1888.48 |
0.22 |
547.31 |
1.07 |
548.38 |
6982.34 |
144.35 |
6.89 |
1.72 |
192.51 |
4.99 |
206.11 |