Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:RANCHI
Block:ORMANJHI
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
BARIDIH |
|
0.09 |
0 |
4.21 |
0 |
0 |
4.3 |
4.09 |
0.12 |
0 |
0 |
0 |
0 |
0 |
4.21 |
0.09 |
0.13 |
0 |
0 |
0 |
0.13 |
2 |
BARWE |
|
-0.06 |
0 |
2.47 |
0 |
0 |
2.4 |
2.46 |
0 |
0 |
0 |
0 |
0 |
0 |
2.46 |
-0.06 |
1.2 |
0 |
0 |
0 |
1.2 |
3 |
CHADU |
|
-3.38 |
0 |
21.08 |
0 |
0 |
17.7 |
21.08 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
21.32 |
-3.62 |
0.07 |
0 |
1.88 |
0.22 |
2.17 |
4 |
CHAKLA |
|
-0.12 |
0 |
1.75 |
0 |
0 |
1.63 |
1.72 |
0.03 |
0 |
0 |
0.12 |
0 |
0.12 |
1.87 |
-0.23 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
CHANDRA |
|
-0.19 |
0 |
8.39 |
0 |
0 |
8.21 |
8.39 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
8.63 |
-0.42 |
0.07 |
0 |
0 |
0 |
0.07 |
6 |
CHUTUPALU |
|
-0.08 |
0 |
6.73 |
0 |
0 |
6.65 |
6.56 |
0.17 |
0 |
0 |
0 |
0 |
0 |
6.73 |
-0.08 |
0.05 |
0 |
0 |
0 |
0.05 |
7 |
GAGARI |
|
-0.13 |
0 |
9.86 |
0 |
0 |
9.74 |
9.86 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
9.98 |
-0.24 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
HENDEVILI |
|
-0.29 |
0 |
9.27 |
0 |
0 |
8.99 |
9.27 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
9.51 |
-0.53 |
0 |
0 |
0 |
0 |
0 |
9 |
ICHADAG |
|
-0.1 |
0 |
6.07 |
0 |
0 |
5.97 |
6.07 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
6.19 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
10 |
IRBA |
|
0.01 |
0 |
0.33 |
0 |
0 |
0.34 |
0.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0.33 |
0.01 |
0.05 |
0 |
0 |
0 |
0.05 |
11 |
JAYDIHA |
|
-0.21 |
0 |
4.7 |
0 |
0 |
4.5 |
4.7 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
4.82 |
-0.33 |
0.82 |
0 |
0 |
0 |
0.82 |
12 |
KARMA |
|
-0.01 |
0 |
0.16 |
0 |
0 |
0.15 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0 |
0.16 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
13 |
KUCCHU |
|
0.45 |
0 |
7.54 |
0 |
0 |
7.99 |
7.54 |
0 |
0 |
0 |
0 |
0 |
0 |
7.54 |
0.45 |
1.01 |
0 |
0 |
0 |
1.01 |
14 |
KUTE |
|
-0.02 |
0 |
7.61 |
0 |
0 |
7.59 |
7.61 |
0 |
0 |
0 |
0 |
0 |
0 |
7.61 |
-0.02 |
0 |
0 |
0 |
0 |
0 |
15 |
ORMANJHI |
|
0 |
0 |
0.28 |
0 |
0 |
0.28 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
0.28 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
PANCHA |
|
-0.26 |
0 |
2.27 |
0 |
0 |
2.01 |
2.27 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
2.39 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
17 |
SADMA |
|
-0.38 |
0 |
12.58 |
0 |
0 |
12.21 |
12.59 |
0 |
0 |
0 |
0 |
0 |
0 |
12.59 |
-0.38 |
0.39 |
0 |
0 |
0 |
0.39 |
18 |
TUNDAHULI |
|
-0.69 |
0 |
4.98 |
0 |
0 |
4.29 |
4.98 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
5.45 |
-1.17 |
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
-5.34 |
0 |
110.29 |
0 |
0 |
104.95 |
109.96 |
0.32 |
0 |
0 |
1.8 |
0 |
1.8 |
112.07 |
-7.12 |
3.87 |
0 |
1.88 |
0.22 |
5.97 |
|
Block level Line Deptt. |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-19.4 |
|
5.26 |
0 |
0 |
-14.14 |
|
|
|
|
3.46 |
0.00 |
3.46 |
3.46 |
-17.6 |
|
|
|
|
|
Grand Total |
|
-24.96 |
0 |
115.55 |
0 |
0 |
90.59 |
109.96 |
0.32 |
0 |
0 |
5.26 |
0 |
5.26 |
115.53 |
-24.94 |
3.87 |
0 |
1.88 |
0.22 |
5.97 |