Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:JANJGIR-CHAMPA
|
(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 |
AKALTARA |
|
-40.02 |
0 |
1568.67 |
0 |
0 |
1528.65 |
943.44 |
32 |
496.35 |
0 |
101.24 |
0.95 |
102.18 |
1573.97 |
-45.32 |
0.57 |
4.93 |
0 |
0 |
5.5 |
2 |
BAHMINDIH |
|
-51.98 |
0 |
1280.69 |
0 |
0 |
1228.72 |
808.13 |
38.24 |
334.8 |
0 |
105.01 |
1.28 |
106.29 |
1287.47 |
-58.75 |
2.44 |
0.09 |
28.42 |
0 |
30.95 |
3 |
BALAUDA |
|
-34.13 |
0 |
1595.64 |
0 |
0 |
1561.5 |
1013.38 |
43.27 |
425.54 |
0 |
113.5 |
0.18 |
113.68 |
1595.86 |
-34.36 |
1.6 |
0.1 |
1.81 |
0 |
3.51 |
4 |
NAWAGARH |
|
-124.28 |
0 |
2098.62 |
0 |
0 |
1974.35 |
1126.31 |
51.44 |
763.71 |
0 |
137.8 |
3.57 |
141.37 |
2082.83 |
-108.49 |
2.63 |
1.93 |
18.33 |
0 |
22.89 |
5 |
PAMGARH |
|
-57.25 |
0 |
1922.58 |
0 |
0 |
1865.34 |
1030.46 |
32.34 |
751.56 |
0 |
107.06 |
0 |
107.06 |
1921.41 |
-56.08 |
0.35 |
1.68 |
0.67 |
0 |
2.7 |
|
Total |
|
-307.65 |
0 |
8466.21 |
0 |
0 |
8158.55 |
4921.72 |
197.29 |
2771.96 |
0 |
564.6 |
5.97 |
570.58 |
8461.55 |
-302.99 |
7.6 |
8.73 |
49.23 |
0 |
65.56 |
|
District level Line Deptt. |
|
4.78 |
0 |
441.26 |
0 |
0 |
446.04 |
303.42 |
0 |
91.15 |
0 |
0 |
0 |
0 |
394.57 |
51.47 |
0.32 |
0 |
6.3 |
0 |
6.62 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
9 |
|
55.23 |
0 |
0 |
64.23 |
|
|
|
|
54.81 |
0.42 |
55.23 |
55.23 |
9 |
|
|
|
|
|
Grand Total |
|
-293.87 |
0 |
8962.69 |
0 |
0 |
8668.82 |
5225.14 |
197.29 |
2863.11 |
0 |
619.41 |
6.39 |
625.81 |
8911.35 |
-242.52 |
7.92 |
8.73 |
55.53 |
0 |
72.18 |