Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:CHHATTISGARH District:SAKTI
|
(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 |
DABHARA |
|
-72.8 |
0 |
2436.52 |
0 |
0 |
2363.72 |
1423.56 |
41.47 |
870.9 |
0 |
99.28 |
0 |
99.28 |
2435.21 |
-71.49 |
3.3 |
0 |
262.46 |
0 |
265.76 |
2 |
JAIJAIPUR |
|
-90.69 |
0 |
2018.07 |
0 |
0 |
1927.38 |
1268.69 |
29.04 |
600.29 |
0 |
111.53 |
1.5 |
113.03 |
2011.05 |
-83.67 |
3.79 |
0.19 |
88.65 |
0 |
92.63 |
3 |
MALKHARAUDA |
|
77.82 |
0 |
2260.65 |
0 |
0 |
2338.46 |
1323.28 |
31.95 |
819.92 |
0 |
82.17 |
1.57 |
83.74 |
2258.89 |
79.58 |
1.11 |
0.68 |
611.69 |
0 |
613.48 |
4 |
SAKTI |
|
144.12 |
0 |
2186.94 |
0 |
0 |
2331.06 |
1179.28 |
33.47 |
865.35 |
0 |
112.64 |
0 |
112.64 |
2190.74 |
140.32 |
0.29 |
0.38 |
292.66 |
0 |
293.33 |
|
Total |
|
58.45 |
0 |
8902.17 |
0 |
0 |
8960.62 |
5194.81 |
135.93 |
3156.46 |
0 |
405.62 |
3.07 |
408.69 |
8895.89 |
64.73 |
8.49 |
1.25 |
1255.46 |
0 |
1265.2 |
|
District level Line Deptt. |
|
0 |
0 |
56.55 |
0 |
0 |
56.55 |
52.46 |
0 |
26.53 |
0 |
0 |
0 |
0 |
78.99 |
-22.44 |
0.29 |
0 |
2.26 |
0 |
2.55 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
0 |
|
4.64 |
0 |
0 |
4.64 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
4.64 |
|
|
|
|
|
Grand Total |
|
58.45 |
0 |
8963.36 |
0 |
0 |
9021.81 |
5247.27 |
135.93 |
3182.99 |
0 |
405.62 |
3.07 |
408.69 |
8974.88 |
46.93 |
8.78 |
1.25 |
1257.72 |
0 |
1267.75 |