Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:LATEHAR
Block:Herhanj
|
(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 |
Chiru |
|
-1.62 |
0 |
24.96 |
0 |
0 |
23.34 |
25 |
0 |
0 |
0 |
0 |
0 |
0 |
25 |
-1.67 |
0.03 |
0 |
0 |
0 |
0.03 |
2 |
Herhenj |
|
-0.14 |
0 |
21.39 |
0 |
0 |
21.25 |
21.39 |
0 |
0 |
0 |
0 |
0 |
0 |
21.39 |
-0.14 |
1.46 |
0.24 |
0 |
0 |
1.7 |
3 |
Salaiya |
|
-2.46 |
0 |
27.83 |
0 |
0 |
25.37 |
27.96 |
0 |
0 |
0 |
0 |
0 |
0 |
27.96 |
-2.59 |
0.13 |
0 |
0 |
0 |
0.13 |
4 |
Serendag |
|
-0.19 |
0 |
33.46 |
0 |
0 |
33.27 |
33.46 |
0 |
0 |
0 |
0 |
0 |
0 |
33.46 |
-0.19 |
3.35 |
0.44 |
0 |
0 |
3.79 |
5 |
Tasu |
|
-0.16 |
0 |
30.9 |
0 |
0 |
30.74 |
31.03 |
0 |
0 |
0 |
0 |
0 |
0 |
31.03 |
-0.29 |
1.21 |
0.74 |
0 |
0 |
1.95 |
|
Total |
|
-4.58 |
0 |
138.54 |
0 |
0 |
133.96 |
138.84 |
0 |
0 |
0 |
0 |
0 |
0 |
138.84 |
-4.88 |
6.18 |
1.41 |
0 |
0 |
7.59 |
|
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 |
|
-61.75 |
|
4.76 |
0 |
0 |
-57 |
|
|
|
|
4.76 |
0.00 |
4.76 |
4.76 |
-61.76 |
|
|
|
|
|
Grand Total |
|
-66.33 |
0 |
143.3 |
0 |
0 |
76.97 |
138.84 |
0 |
0 |
0 |
4.76 |
0 |
4.76 |
143.6 |
-66.64 |
6.18 |
1.41 |
0 |
0 |
7.59 |