Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:CHHATTISGARH District:SUKMA
|
(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 |
CHHINDGARH |
|
-169.15 |
0 |
286.76 |
0 |
0 |
117.61 |
126.97 |
4.94 |
145.87 |
0 |
8.98 |
0 |
8.98 |
286.76 |
-169.15 |
0.07 |
0 |
0 |
0 |
0.07 |
2 |
KONTA |
|
143.18 |
0 |
191.44 |
0 |
0 |
334.62 |
106.14 |
1.54 |
79.53 |
0 |
7.25 |
0 |
7.25 |
194.47 |
140.15 |
1.59 |
0 |
0 |
0 |
1.59 |
3 |
SUKMA |
|
-2.98 |
0 |
172.31 |
0 |
0 |
169.33 |
118.19 |
0.62 |
22.18 |
0 |
5.95 |
0 |
5.95 |
146.94 |
22.4 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-28.94 |
0 |
650.51 |
0 |
0 |
621.56 |
351.3 |
7.1 |
247.59 |
0 |
22.18 |
0 |
22.18 |
628.17 |
-6.6 |
1.66 |
0 |
0 |
0 |
1.66 |
|
District level Line Deptt. |
|
7.84 |
0 |
54.52 |
0 |
0 |
62.36 |
15.37 |
0 |
34.61 |
0 |
0 |
0 |
0 |
49.98 |
12.38 |
0.96 |
0 |
15.08 |
0 |
16.04 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
233.2 |
|
2.49 |
0 |
0 |
235.69 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
235.69 |
|
|
|
|
|
Grand Total |
|
212.1 |
0 |
707.52 |
0 |
0 |
919.61 |
366.67 |
7.1 |
282.2 |
0 |
22.18 |
0 |
22.18 |
678.15 |
241.47 |
2.62 |
0 |
15.08 |
0 |
17.7 |