Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:LATEHAR
Block:chandwa
|
(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 |
Alodiya |
|
-0.2 |
0 |
22.55 |
0 |
0 |
22.35 |
22.55 |
0 |
0 |
0 |
0 |
0 |
0 |
22.55 |
-0.21 |
1.5 |
0 |
0 |
0 |
1.5 |
2 |
Banhardi |
|
0.31 |
0 |
34.99 |
0 |
0 |
35.3 |
35.17 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
35.52 |
-0.22 |
0.02 |
0 |
0 |
0 |
0.02 |
3 |
Bari |
|
6.46 |
0 |
39.71 |
0 |
0 |
46.16 |
39.86 |
0 |
0 |
0 |
0.34 |
0 |
0.34 |
40.2 |
5.96 |
1.07 |
0 |
0 |
0 |
1.07 |
4 |
Barwatoli |
|
5.49 |
0 |
19.9 |
0 |
0 |
25.39 |
20.11 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.47 |
4.92 |
0.23 |
0 |
0 |
0 |
0.23 |
5 |
Boda |
|
3.42 |
0 |
33.94 |
0 |
0 |
37.36 |
33.85 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
34.18 |
3.18 |
1.25 |
0 |
0 |
0 |
1.25 |
6 |
Chakala |
|
2.58 |
0 |
42.29 |
0 |
0 |
44.87 |
42.33 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
42.69 |
2.18 |
3.99 |
0 |
0 |
0 |
3.99 |
7 |
Chandwa East |
|
1.61 |
0 |
0.79 |
0 |
0 |
2.4 |
0.79 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
1.12 |
1.28 |
0.3 |
0 |
1 |
0.1 |
1.4 |
8 |
Chandwa West |
|
7.69 |
0 |
0.38 |
0 |
0 |
8.07 |
0.38 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
0.73 |
7.33 |
0.28 |
0 |
1 |
0.1 |
1.38 |
9 |
Chetar |
|
0.26 |
0 |
16.14 |
0 |
0 |
16.39 |
16.24 |
0 |
0 |
0 |
0 |
0 |
0 |
16.24 |
0.15 |
0.66 |
0.45 |
0 |
0 |
1.11 |
10 |
Dumaro |
|
-0.62 |
0 |
44.72 |
0 |
0 |
44.09 |
42.14 |
0 |
1.98 |
0.36 |
0.36 |
0 |
0.36 |
44.83 |
-0.74 |
0.13 |
0.15 |
0.15 |
0 |
0.43 |
11 |
Hutap |
|
6.15 |
0 |
25.99 |
0 |
0 |
32.14 |
26.03 |
0 |
0 |
0 |
0.74 |
0 |
0.74 |
26.77 |
5.37 |
0.86 |
0 |
0.85 |
0.15 |
1.86 |
12 |
Jamira |
|
-0.58 |
0 |
17.24 |
0 |
0 |
16.66 |
16.4 |
0 |
0.73 |
0.13 |
0.36 |
0 |
0.36 |
17.62 |
-0.95 |
0.33 |
0 |
0.43 |
0.08 |
0.84 |
13 |
Kamta |
|
5.06 |
0 |
28.02 |
0 |
0 |
33.08 |
28.17 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
28.52 |
4.56 |
0.3 |
0 |
0.49 |
0.09 |
0.88 |
14 |
Ladhup |
|
3.29 |
0 |
107.68 |
0 |
0 |
110.97 |
108.48 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
108.81 |
2.16 |
0.14 |
0.16 |
5.66 |
1.02 |
6.98 |
15 |
Malhan |
|
0.07 |
0 |
17.76 |
0 |
0 |
17.84 |
17.72 |
0 |
0 |
0 |
0 |
0 |
0 |
17.72 |
0.11 |
0.11 |
0 |
0 |
0 |
0.11 |
16 |
Sasang |
|
0.42 |
0 |
11.12 |
0 |
0 |
11.54 |
11.14 |
0 |
0 |
0 |
0 |
0 |
0 |
11.14 |
0.4 |
0.42 |
0 |
0 |
0 |
0.42 |
17 |
Serak |
|
2.99 |
0 |
18.55 |
0 |
0 |
21.53 |
18.58 |
0 |
0 |
0 |
0.35 |
0 |
0.35 |
18.93 |
2.6 |
0.24 |
0 |
0 |
0 |
0.24 |
|
Total |
|
44.38 |
0 |
481.75 |
0 |
0 |
526.14 |
479.95 |
0 |
2.71 |
0.49 |
4.91 |
0 |
4.91 |
488.06 |
38.08 |
11.83 |
0.76 |
9.58 |
1.53 |
23.7 |
|
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 |
|
24.4 |
|
10.11 |
0 |
0 |
34.51 |
|
|
|
|
3.52 |
0.00 |
3.52 |
3.52 |
30.99 |
|
|
|
|
|
Grand Total |
|
68.78 |
0 |
491.86 |
0 |
0 |
560.65 |
479.95 |
0 |
2.71 |
0.49 |
8.43 |
0 |
8.43 |
491.58 |
69.07 |
11.83 |
0.76 |
9.58 |
1.53 |
23.7 |