Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:RAIGARH
|
(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 |
Dharamjaigarh |
|
-30.26 |
0 |
393.17 |
0 |
0 |
362.91 |
191.59 |
11.09 |
171.65 |
0.34 |
18.79 |
0 |
18.79 |
393.46 |
-30.56 |
1.17 |
0.11 |
3.91 |
0 |
5.19 |
2 |
Ghargoda |
|
-12.75 |
0 |
179.12 |
0 |
0 |
166.36 |
74.32 |
4.47 |
88.03 |
0.53 |
13.1 |
0 |
13.1 |
180.45 |
-14.09 |
2.36 |
0 |
3.6 |
0 |
5.96 |
3 |
Kharsia |
|
-44.99 |
0 |
397.82 |
0 |
0 |
352.84 |
269.09 |
7.81 |
101.92 |
0 |
19.02 |
0 |
19.02 |
397.85 |
-45.01 |
26.83 |
0.22 |
16.04 |
0 |
43.09 |
4 |
Lailunga |
|
-29.7 |
0 |
546.01 |
0 |
0 |
516.31 |
125.31 |
4.91 |
403.36 |
0 |
16.44 |
0 |
16.44 |
550.02 |
-33.71 |
0.74 |
0 |
30.02 |
0 |
30.76 |
5 |
Pusore |
|
-36.94 |
0 |
499.78 |
0 |
0 |
462.84 |
186.41 |
7.06 |
276.79 |
1.61 |
21.44 |
0 |
21.44 |
493.32 |
-30.48 |
0.27 |
0 |
4.51 |
0 |
4.78 |
6 |
Raigarh |
|
-90.19 |
0 |
263.86 |
0 |
0 |
173.67 |
163.46 |
7.01 |
75.8 |
0 |
17.58 |
0 |
17.58 |
263.86 |
-90.18 |
3.82 |
0 |
4.17 |
0 |
7.99 |
7 |
Tamnar |
|
-52.19 |
0 |
130.85 |
0 |
0 |
78.66 |
56.25 |
3.24 |
59.49 |
0 |
13.83 |
0 |
13.83 |
132.82 |
-54.16 |
1.76 |
0 |
4.4 |
0 |
6.16 |
|
Total |
|
-297.03 |
0 |
2410.62 |
0 |
0 |
2113.59 |
1066.45 |
45.6 |
1177.04 |
2.49 |
120.2 |
0 |
120.2 |
2411.78 |
-298.19 |
36.95 |
0.32 |
66.64 |
0 |
103.91 |
|
District level Line Deptt. |
|
48.17 |
0 |
28.52 |
0 |
0 |
76.7 |
10.92 |
0 |
9.13 |
0.04 |
0 |
0 |
0 |
20.08 |
56.62 |
1 |
0 |
0 |
0 |
1 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-22.51 |
|
5.71 |
0 |
0 |
-16.79 |
|
|
|
|
5.71 |
0.00 |
5.71 |
5.71 |
-22.5 |
|
|
|
|
|
Grand Total |
|
-271.36 |
0 |
2444.85 |
0 |
0 |
2173.48 |
1077.37 |
45.6 |
1186.17 |
2.53 |
125.91 |
0 |
125.91 |
2437.57 |
-264.07 |
37.95 |
0.32 |
66.64 |
0 |
104.91 |