Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:DANTEWADA
|
(Rs. in Lakhs) |
S.No |
Block |
|
Release of current year |
|
Misc Reciept |
Money Refunded by PO to DPC |
Total Availabilty |
Cumulative Expenditure |
Balance |
* |
|
|
|
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
|
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 |
DANTEWADA |
|
-209.23 |
0 |
1205.78 |
0 |
0 |
996.55 |
788.96 |
14.86 |
306.67 |
0 |
75.26 |
0 |
75.26 |
1185.74 |
-189.19 |
4.9 |
0 |
18 |
0 |
22.9 |
2 |
GEEDAM |
|
-175.27 |
0 |
1509.58 |
0 |
0 |
1334.3 |
1099.71 |
15.23 |
286.72 |
0 |
91.17 |
1.43 |
92.6 |
1494.26 |
-159.96 |
1.6 |
0 |
32.92 |
0 |
34.52 |
3 |
KATEKALYAN |
|
-156.97 |
0 |
974.97 |
0 |
0 |
818 |
613.47 |
16.14 |
252.35 |
0 |
57.29 |
1.23 |
58.52 |
940.48 |
-122.48 |
12.08 |
0 |
14.95 |
0 |
27.03 |
4 |
KUWAKONDA |
|
-114 |
0 |
630.28 |
0 |
0 |
516.28 |
445.79 |
9.02 |
126.66 |
0.74 |
45.74 |
0 |
45.74 |
627.95 |
-111.67 |
5.46 |
0 |
32.91 |
0 |
38.37 |
|
Total |
|
-655.48 |
0 |
4320.61 |
0 |
0 |
3665.13 |
2947.92 |
55.24 |
972.4 |
0.74 |
269.46 |
2.66 |
272.12 |
4248.43 |
-583.3 |
24.03 |
0 |
98.79 |
0 |
122.82 |
|
District level Line Deptt. |
|
-529.64 |
0 |
73.35 |
0 |
0 |
-456.29 |
42.4 |
0 |
28.62 |
0 |
0 |
0 |
0 |
71.02 |
-527.31 |
0.4 |
0 |
3.6 |
0 |
4 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
970.11 |
|
37.92 |
0 |
0 |
1008.03 |
|
|
|
|
37.92 |
0.00 |
37.92 |
37.92 |
970.11 |
|
|
|
|
|
Grand Total |
|
-215.01 |
0 |
4431.88 |
0 |
0 |
4216.87 |
2990.32 |
55.24 |
1001.02 |
0.74 |
307.38 |
2.66 |
310.04 |
4357.37 |
-140.5 |
24.43 |
0 |
102.39 |
0 |
126.82 |