Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:MUNGELI
|
(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 |
LORMI |
|
-118.74 |
0 |
3336.9 |
0 |
0 |
3218.16 |
2122.36 |
44.75 |
1004.59 |
0.41 |
163.75 |
0 |
163.75 |
3335.87 |
-117.7 |
16.29 |
0.35 |
43.95 |
0 |
60.59 |
2 |
MUNGELI |
|
-130.77 |
0 |
3401.39 |
0 |
0 |
3270.63 |
2292.43 |
50.34 |
945.96 |
0 |
159.47 |
0.1 |
159.58 |
3448.3 |
-177.68 |
6.94 |
0.04 |
20.93 |
0 |
27.91 |
3 |
PATHARIYA |
|
-159.76 |
0 |
3183.6 |
0 |
0 |
3023.84 |
2162.29 |
35.67 |
847.13 |
0 |
127.65 |
0 |
127.65 |
3172.74 |
-148.9 |
5.62 |
0.56 |
9.74 |
0 |
15.92 |
|
Total |
|
-409.26 |
0 |
9921.89 |
0 |
0 |
9512.63 |
6577.08 |
130.76 |
2797.68 |
0.41 |
450.88 |
0.1 |
450.98 |
9956.91 |
-444.28 |
28.86 |
0.95 |
74.62 |
0 |
104.43 |
|
District level Line Deptt. |
|
0 |
0 |
293.6 |
0 |
0 |
293.6 |
122.58 |
0 |
79.76 |
0 |
0 |
0 |
0 |
202.34 |
91.26 |
0.15 |
0 |
0.3 |
0 |
0.45 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-94.13 |
|
54.1 |
0 |
0 |
-40.04 |
|
|
|
|
17.02 |
0.00 |
17.02 |
17.02 |
-57.06 |
|
|
|
|
|
Grand Total |
|
-503.39 |
0 |
10269.59 |
0 |
0 |
9766.2 |
6699.66 |
130.76 |
2877.44 |
0.41 |
467.9 |
0.1 |
468 |
10176.27 |
-410.08 |
29.01 |
0.95 |
74.92 |
0 |
104.88 |