Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:BIJAPUR
|
(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 |
Bhairamgarh |
|
-62.92 |
0 |
189.32 |
0 |
0 |
126.39 |
70.94 |
2.78 |
115.83 |
0 |
5.98 |
0 |
5.98 |
195.53 |
-69.13 |
0.23 |
0 |
10.46 |
0 |
10.69 |
2 |
BHOPAL PATNAM |
|
-32.57 |
0 |
187.15 |
0 |
0 |
154.58 |
97.66 |
3.09 |
86.15 |
0 |
5.58 |
0 |
5.58 |
192.48 |
-37.9 |
1.71 |
0 |
24.97 |
0 |
26.68 |
3 |
BIJAPUR |
|
-46.86 |
0 |
176.95 |
0 |
0 |
130.09 |
81.28 |
3.09 |
85.8 |
0 |
10.08 |
0 |
10.08 |
180.25 |
-50.16 |
0.36 |
0 |
0 |
0 |
0.36 |
4 |
USOOR |
|
-48.71 |
0 |
119.71 |
0 |
0 |
71 |
66.55 |
2.84 |
58.1 |
2.14 |
11.19 |
0 |
11.19 |
140.8 |
-69.8 |
4.55 |
0 |
2.2 |
0 |
6.75 |
|
Total |
|
-191.07 |
0 |
673.13 |
0 |
0 |
482.06 |
316.43 |
11.79 |
345.88 |
2.14 |
32.82 |
0 |
32.82 |
709.06 |
-226.99 |
6.85 |
0 |
37.63 |
0 |
44.48 |
|
District level Line Deptt. |
|
141.22 |
0 |
43.77 |
0 |
0 |
184.99 |
2.12 |
0 |
3.54 |
0 |
0 |
0 |
0 |
5.66 |
179.33 |
0.02 |
0 |
0 |
0 |
0.02 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-155.53 |
|
9.44 |
0 |
0 |
-146.09 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-146.09 |
|
|
|
|
|
Grand Total |
|
-205.38 |
0 |
726.34 |
0 |
0 |
520.96 |
318.55 |
11.79 |
349.42 |
2.14 |
32.82 |
0 |
32.82 |
714.72 |
-193.75 |
6.87 |
0 |
37.63 |
0 |
44.5 |