Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:KORBA
|
(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 |
Kartala |
|
-47.61 |
0 |
409.17 |
0 |
0 |
361.56 |
274.48 |
2.61 |
118.16 |
0.28 |
11.61 |
0 |
11.61 |
407.15 |
-45.59 |
11.65 |
0 |
0 |
0 |
11.65 |
2 |
Katghora |
|
-42.03 |
0 |
190.51 |
0 |
0 |
148.48 |
150.12 |
3.23 |
23.43 |
0 |
13.75 |
0 |
13.75 |
190.53 |
-42.06 |
0.77 |
0 |
0 |
0 |
0.77 |
3 |
Korba |
|
-39.15 |
0 |
623.62 |
0 |
0 |
584.46 |
254.44 |
3.21 |
352.99 |
0 |
12.97 |
0 |
12.97 |
623.62 |
-39.15 |
10.7 |
0.07 |
0 |
0 |
10.77 |
4 |
Pali |
|
-3.92 |
0 |
1451.41 |
0 |
0 |
1447.48 |
813.5 |
6.08 |
611.93 |
0 |
19.9 |
0 |
19.9 |
1451.42 |
-3.93 |
10.37 |
0 |
0 |
0 |
10.37 |
5 |
Podi Uparoda |
|
55.28 |
0 |
1209.01 |
0 |
0 |
1264.3 |
697.5 |
11.35 |
473.98 |
0 |
26.18 |
0 |
26.18 |
1209.01 |
55.28 |
3.08 |
0 |
0 |
0 |
3.08 |
|
Total |
|
-77.44 |
0 |
3883.72 |
0 |
0 |
3806.28 |
2190.05 |
26.49 |
1580.5 |
0.28 |
84.41 |
0 |
84.41 |
3881.73 |
-75.45 |
36.56 |
0.07 |
0 |
0 |
36.63 |
|
District level Line Deptt. |
|
255 |
0 |
63.8 |
0 |
0 |
318.81 |
20.67 |
0 |
43.13 |
0 |
0 |
0 |
0 |
63.8 |
255.01 |
0.2 |
0 |
0 |
0 |
0.2 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
220.03 |
|
5.78 |
0 |
0 |
225.81 |
|
|
|
|
5.78 |
0.00 |
5.78 |
5.78 |
220.03 |
|
|
|
|
|
Grand Total |
|
397.59 |
0 |
3953.3 |
0 |
0 |
4350.89 |
2210.72 |
26.49 |
1623.63 |
0.28 |
90.19 |
0 |
90.19 |
3951.31 |
399.59 |
36.76 |
0.07 |
0 |
0 |
36.83 |