Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:PALAMU
Block:Pandu
|
(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 |
DALA KALAN |
|
0 |
0 |
18.84 |
0 |
0 |
18.84 |
14.97 |
3.88 |
0 |
0 |
0 |
0 |
0 |
18.84 |
0 |
0.95 |
1.47 |
0 |
0 |
2.42 |
2 |
FULIA |
|
0 |
0 |
1.48 |
0 |
0 |
1.48 |
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
-0.01 |
0 |
0 |
0.53 |
0 |
0.53 |
3 |
KAJARU KALAN |
|
0.8 |
0 |
21.55 |
0 |
0 |
22.35 |
19.54 |
0.08 |
0 |
0 |
0 |
0 |
0 |
19.61 |
2.74 |
0 |
0.4 |
0 |
0 |
0.4 |
4 |
KUTUMU |
|
2.17 |
0 |
3.17 |
0 |
0 |
5.34 |
2.91 |
0.22 |
0 |
0 |
0 |
0 |
0 |
3.13 |
2.21 |
0 |
0 |
0 |
0 |
0 |
5 |
MAHUGAWA |
|
0 |
0 |
21.47 |
0 |
0 |
21.47 |
20.98 |
0.38 |
0 |
0 |
0 |
0 |
0 |
21.37 |
0.11 |
0 |
0.1 |
0 |
0 |
0.1 |
6 |
MUSIKHAP |
|
-2.18 |
0 |
0 |
0 |
0 |
-2.18 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.18 |
0 |
0 |
0 |
0 |
0 |
7 |
PANDU |
|
-0.04 |
0 |
17.22 |
0 |
0 |
17.18 |
17.17 |
0 |
0 |
0 |
0 |
0 |
0 |
17.17 |
0.01 |
0.1 |
0.15 |
0 |
0 |
0.25 |
8 |
RATNAG |
|
-0.42 |
0 |
12.84 |
0 |
0 |
12.41 |
11.77 |
0.38 |
0 |
0 |
0 |
0 |
0 |
12.15 |
0.27 |
0.07 |
0.15 |
0 |
0 |
0.22 |
9 |
SILDILI |
|
-0.03 |
0 |
22.11 |
0 |
0 |
22.08 |
17.91 |
0.69 |
0 |
0 |
0 |
0 |
0 |
18.6 |
3.48 |
0.03 |
1.42 |
0.95 |
0 |
2.4 |
10 |
TISIBAR KALAN |
|
0 |
0 |
2.57 |
0 |
0 |
2.57 |
2.25 |
0.32 |
0 |
0 |
0 |
0 |
0 |
2.57 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0.3 |
0 |
121.25 |
0 |
0 |
121.54 |
108.98 |
5.95 |
0 |
0 |
0 |
0 |
0 |
114.93 |
6.61 |
1.14 |
3.69 |
1.47 |
0 |
6.3 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-17.28 |
|
0 |
0 |
0 |
-17.28 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-17.28 |
|
|
|
|
|
Grand Total |
|
-16.98 |
0 |
121.25 |
0 |
0 |
104.26 |
108.98 |
5.95 |
0 |
0 |
0 |
0 |
0 |
114.93 |
-10.67 |
1.14 |
3.69 |
1.47 |
0 |
6.3 |