Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:RAIPUR
|
(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 |
ABHANPUR |
|
-52.13 |
0 |
4340.87 |
0 |
0 |
4288.74 |
3223.76 |
90.15 |
910.44 |
0 |
117.41 |
0 |
117.41 |
4341.75 |
-53.02 |
5.09 |
1.11 |
57 |
0 |
63.2 |
2 |
ARANG |
|
-41.51 |
0 |
6275.53 |
0 |
0 |
6234.02 |
4280.48 |
67.17 |
1764.1 |
0 |
155.46 |
2.1 |
157.56 |
6269.32 |
-35.3 |
33.25 |
49.45 |
150.86 |
0 |
233.56 |
3 |
DHARSIWA |
|
-16.63 |
0 |
2009.07 |
0 |
0 |
1992.45 |
1421.84 |
35.52 |
453.02 |
0 |
82.7 |
0 |
82.7 |
1993.08 |
-0.64 |
6.35 |
0.41 |
238.2 |
0 |
244.96 |
4 |
TILDA |
|
-85.42 |
0 |
5482.62 |
0 |
0 |
5397.2 |
3099.13 |
62.19 |
2182.3 |
0 |
139.88 |
2.85 |
142.74 |
5486.35 |
-89.16 |
10.61 |
1.51 |
148.96 |
0 |
161.08 |
|
Total |
|
-195.7 |
0 |
18108.1 |
0 |
0 |
17912.4 |
12025.21 |
255.04 |
5309.85 |
0 |
495.46 |
4.95 |
500.41 |
18090.51 |
-178.11 |
55.3 |
52.49 |
595.01 |
0 |
702.8 |
|
District level Line Deptt. |
|
6.7 |
0 |
461.55 |
0 |
0 |
468.25 |
297.47 |
0 |
116.47 |
0 |
0 |
0 |
0 |
413.94 |
54.31 |
1.21 |
0 |
42.88 |
0 |
44.09 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
28.45 |
|
50.26 |
0 |
0 |
78.71 |
|
|
|
|
50.26 |
0.00 |
50.26 |
50.26 |
28.45 |
|
|
|
|
|
Grand Total |
|
-160.55 |
0 |
18619.91 |
0 |
0 |
18459.36 |
12322.68 |
255.04 |
5426.32 |
0 |
545.72 |
4.95 |
550.67 |
18554.71 |
-95.35 |
56.51 |
52.49 |
637.89 |
0 |
746.89 |