Financial Performance Under NREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:BEMETARA
|
(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 |
|
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 |
BEMETARA |
|
-40.15 |
0 |
1651.46 |
0 |
0 |
1611.3 |
1236.4 |
46.82 |
256.92 |
0 |
143.01 |
0.35 |
143.35 |
1683.5 |
-72.19 |
1 |
0 |
30.75 |
0 |
31.75 |
2 |
BERLA |
|
-51.03 |
0 |
2369.69 |
0 |
0 |
2318.66 |
1865.77 |
36.23 |
370 |
0 |
129.58 |
1.29 |
130.87 |
2402.88 |
-84.23 |
2.13 |
0.3 |
5.92 |
0 |
8.35 |
3 |
NAWAGARH |
|
-56.98 |
0 |
2029.87 |
0 |
0 |
1972.89 |
1413.29 |
27.58 |
517.46 |
0 |
128.38 |
0 |
128.38 |
2086.71 |
-113.82 |
1.67 |
0.7 |
26.05 |
0 |
28.42 |
4 |
SAJA |
|
-26.67 |
0 |
2249.53 |
0 |
0 |
2222.85 |
1477.34 |
30.22 |
785.05 |
0 |
139.53 |
2.43 |
141.96 |
2434.57 |
-211.72 |
5.14 |
0.06 |
22.98 |
0 |
28.18 |
|
|
|
-174.84 |
0 |
8300.54 |
0 |
0 |
8125.7 |
5992.81 |
140.86 |
1929.44 |
0 |
540.49 |
4.07 |
544.56 |
8607.66 |
-481.96 |
9.94 |
1.06 |
85.7 |
0 |
96.7 |
|
District level Line Deptt. |
|
0 |
0 |
444.64 |
0 |
0 |
444.64 |
114.58 |
0 |
11.76 |
0 |
0 |
0 |
0 |
126.34 |
318.3 |
0 |
0 |
9.66 |
0 |
9.66 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-18.24 |
|
29.48 |
0 |
0 |
11.25 |
|
|
|
|
15.24 |
0.00 |
15.24 |
15.24 |
-3.99 |
|
|
|
|
|
Grand Total |
|
-193.08 |
0 |
8774.66 |
0 |
0 |
8581.58 |
6107.39 |
140.86 |
1941.2 |
0 |
555.73 |
4.07 |
559.8 |
8749.24 |
-167.65 |
9.94 |
1.06 |
95.36 |
0 |
106.36 |