Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:JASHPUR
|
(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 |
Bagicha |
|
-73.74 |
0 |
2091.5 |
0 |
0 |
2017.77 |
584.34 |
6.46 |
1479.12 |
0 |
21.64 |
0 |
21.64 |
2091.55 |
-73.78 |
25.4 |
0 |
0 |
0 |
25.4 |
2 |
Duldula |
|
-65.41 |
0 |
395.93 |
0 |
0 |
330.52 |
247.28 |
3.2 |
138.19 |
0 |
10.23 |
0 |
10.23 |
398.9 |
-68.38 |
2.51 |
0.09 |
1.11 |
0 |
3.71 |
3 |
Jashpur |
|
-65.52 |
0 |
449.06 |
0 |
0 |
383.54 |
231.68 |
3.86 |
201.2 |
0 |
12.22 |
0 |
12.22 |
448.95 |
-65.41 |
37.13 |
0 |
3.34 |
0 |
40.47 |
4 |
Kansabel |
|
-51.58 |
0 |
796.32 |
0 |
0 |
744.74 |
378.92 |
5.36 |
381.43 |
0 |
11.69 |
0 |
11.69 |
777.4 |
-32.65 |
8.7 |
0.33 |
0 |
0 |
9.03 |
5 |
Kunkuri |
|
-35.53 |
0 |
382.17 |
0 |
0 |
346.64 |
268.66 |
6.16 |
98.97 |
0 |
11.17 |
0 |
11.17 |
384.96 |
-38.32 |
0.09 |
0.06 |
6.18 |
0 |
6.33 |
6 |
Manora |
|
-65.6 |
0 |
607.92 |
0 |
0 |
542.32 |
163.55 |
3.76 |
432.98 |
0 |
9.03 |
0 |
9.03 |
609.32 |
-67 |
3.35 |
0 |
0.09 |
0 |
3.44 |
7 |
Patthalgaon |
|
-52 |
0 |
612.82 |
0 |
0 |
560.82 |
295.39 |
7.36 |
294.46 |
0 |
20.45 |
0 |
20.45 |
617.66 |
-56.84 |
0.71 |
0.15 |
25.87 |
0 |
26.73 |
8 |
Pharsabahar |
|
-65.81 |
0 |
988.39 |
0 |
0 |
922.59 |
314.72 |
6.89 |
651.33 |
0 |
15.49 |
0 |
15.49 |
988.43 |
-65.84 |
19.86 |
0.6 |
0 |
0 |
20.46 |
|
Total |
|
-475.18 |
0 |
6324.11 |
0 |
0 |
5848.93 |
2484.53 |
43.04 |
3677.67 |
0 |
111.92 |
0 |
111.92 |
6317.17 |
-468.24 |
97.76 |
1.24 |
36.59 |
0 |
135.59 |
|
District level Line Deptt. |
|
159.32 |
0 |
132.59 |
0 |
0 |
291.91 |
29.78 |
0 |
90.51 |
0 |
0 |
0 |
0 |
120.29 |
171.62 |
0.75 |
0 |
0 |
0 |
0.75 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
273.69 |
|
9.11 |
0 |
0 |
282.8 |
|
|
|
|
7.45 |
1.67 |
9.11 |
9.11 |
273.69 |
|
|
|
|
|
Grand Total |
|
-42.17 |
0 |
6465.81 |
0 |
0 |
6423.64 |
2514.31 |
43.04 |
3768.18 |
0 |
119.37 |
1.66 |
121.03 |
6446.57 |
-22.93 |
98.51 |
1.24 |
36.59 |
0 |
136.34 |