Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:MAHASAMUND
|
(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 |
Bagbahara |
|
-55.38 |
0 |
498 |
0 |
0 |
442.63 |
414.81 |
21.03 |
45.8 |
0 |
16.41 |
0 |
16.41 |
498.04 |
-55.41 |
0 |
0.28 |
0.42 |
0 |
0.7 |
2 |
Basna |
|
-23.23 |
0 |
671.29 |
0 |
0 |
648.06 |
388.13 |
18.32 |
244.3 |
0 |
20.56 |
0 |
20.56 |
671.31 |
-23.25 |
5.06 |
1.29 |
0.51 |
0 |
6.86 |
3 |
Mahasamund |
|
-13.78 |
0 |
488.42 |
0 |
0 |
474.64 |
291.77 |
21.45 |
89.43 |
0 |
18.33 |
0 |
18.33 |
420.98 |
53.66 |
0 |
0.33 |
0.91 |
0 |
1.24 |
4 |
Pithora |
|
-40.62 |
0 |
507.27 |
0 |
0 |
466.65 |
382.99 |
17.33 |
79.75 |
0 |
27.24 |
0 |
27.24 |
507.3 |
-40.66 |
0.03 |
0.1 |
0.2 |
0 |
0.33 |
5 |
Saraipali |
|
-75.41 |
0 |
450.13 |
0 |
0 |
374.72 |
318.13 |
6.74 |
104.8 |
0 |
18.73 |
0 |
18.73 |
448.39 |
-73.68 |
6.85 |
0.89 |
0.08 |
0 |
7.82 |
|
Total |
|
-208.42 |
0 |
2615.12 |
0 |
0 |
2406.69 |
1795.83 |
84.86 |
564.07 |
0 |
101.26 |
0 |
101.26 |
2546.03 |
-139.33 |
11.93 |
2.89 |
2.13 |
0 |
16.95 |
|
District level Line Deptt. |
|
101.25 |
0 |
140.57 |
0 |
0 |
241.82 |
48.31 |
0.1 |
91.99 |
0 |
0 |
0 |
0 |
140.41 |
101.41 |
0.06 |
0.02 |
17.46 |
0 |
17.54 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
106.91 |
|
6.59 |
0 |
0 |
113.49 |
|
|
|
|
6.59 |
0.00 |
6.59 |
6.59 |
106.9 |
|
|
|
|
|
Grand Total |
|
-0.27 |
0 |
2762.28 |
0 |
0 |
2762.01 |
1844.14 |
84.96 |
656.06 |
0 |
107.85 |
0 |
107.85 |
2693.03 |
68.98 |
11.99 |
2.91 |
19.59 |
0 |
34.49 |