Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:NARAYANPUR
|
(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 |
Narayanpur |
|
13.13 |
0 |
1774.86 |
0 |
0 |
1787.99 |
1204.34 |
22.8 |
462.4 |
7.91 |
86.15 |
0 |
86.15 |
1783.62 |
4.36 |
1.73 |
0 |
7.13 |
0.37 |
9.23 |
2 |
Orchha(Abhujmad) |
|
-25.07 |
0 |
162.35 |
0 |
0 |
137.27 |
92.27 |
9.24 |
24.41 |
0 |
33.06 |
0 |
33.06 |
158.98 |
-21.71 |
0.34 |
0 |
6.91 |
0.06 |
7.31 |
|
Total |
|
-11.94 |
0 |
1937.2 |
0 |
0 |
1925.26 |
1296.61 |
32.05 |
486.81 |
7.91 |
119.21 |
0 |
119.21 |
1942.6 |
-17.35 |
2.07 |
0 |
14.04 |
0.43 |
16.54 |
|
District level Line Deptt. |
|
227.97 |
0 |
737.9 |
0 |
0 |
965.87 |
214.49 |
0.05 |
511.23 |
0 |
0 |
0 |
0 |
725.77 |
240.1 |
0.11 |
0 |
0.57 |
0 |
0.68 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-23.59 |
|
20.93 |
0 |
0 |
-2.65 |
|
|
|
|
10.23 |
0.00 |
10.23 |
10.23 |
-12.88 |
|
|
|
|
|
Grand Total |
|
192.44 |
0 |
2696.03 |
0 |
0 |
2888.47 |
1511.1 |
32.1 |
998.04 |
7.91 |
129.44 |
0 |
129.44 |
2678.6 |
209.87 |
2.18 |
0 |
14.61 |
0.43 |
17.22 |