Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:LOHARDAGA
Block:KISKO
|
(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 |
ARAIYA |
|
-1 |
0 |
13.89 |
0 |
0 |
12.89 |
13.9 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
14.26 |
-1.37 |
3.26 |
0 |
0 |
0 |
3.26 |
2 |
BAGDU |
|
-1.07 |
0 |
18.82 |
0 |
0 |
17.75 |
18.87 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
19.23 |
-1.48 |
0.16 |
0 |
0 |
0 |
0.16 |
3 |
BETHAT |
|
-0.87 |
0 |
12.58 |
0 |
0 |
11.71 |
12.8 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
13.16 |
-1.45 |
0.03 |
0 |
0 |
0 |
0.03 |
4 |
DEVDARIA |
|
-0.44 |
0 |
7.06 |
0 |
0 |
6.62 |
7.07 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
7.43 |
-0.81 |
0.06 |
0 |
0 |
0 |
0.06 |
5 |
HISHSI |
|
-0.61 |
0 |
16.74 |
0 |
0 |
16.13 |
16.74 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
17.1 |
-0.97 |
0.08 |
0 |
0 |
0 |
0.08 |
6 |
KHARKI |
|
-0.39 |
0 |
9.04 |
0 |
0 |
8.65 |
9.04 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
9.37 |
-0.72 |
0 |
0 |
0 |
0 |
0 |
7 |
NABADIH |
|
-0.46 |
0 |
5.39 |
0 |
0 |
4.93 |
5.4 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.76 |
-0.82 |
1.37 |
0 |
0 |
0 |
1.37 |
8 |
PAKHAR |
|
-1.11 |
0 |
24.33 |
0 |
0 |
23.23 |
24.35 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
24.71 |
-1.48 |
0.01 |
0 |
0 |
0 |
0.01 |
9 |
PAREHAT |
|
-1.05 |
0 |
15.34 |
0 |
0 |
14.29 |
15.34 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
15.67 |
-1.38 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-6.99 |
0 |
123.19 |
0 |
0 |
116.2 |
123.5 |
0 |
0 |
0 |
3.18 |
0 |
3.18 |
126.68 |
-10.48 |
4.98 |
0 |
0 |
0 |
4.98 |
|
Block level Line Deptt. |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-7.67 |
|
7.27 |
0 |
0 |
-0.4 |
|
|
|
|
4.09 |
0.00 |
4.09 |
4.09 |
-4.49 |
|
|
|
|
|
Grand Total |
|
-14.68 |
0 |
130.46 |
0 |
0 |
115.79 |
123.5 |
0 |
0 |
0 |
7.27 |
0 |
7.27 |
130.77 |
-14.98 |
4.98 |
0 |
0 |
0 |
4.98 |