Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:GARHWA
Block:RANKA
|
(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 |
BAHAHARA |
|
-0.28 |
0 |
103.06 |
0 |
0 |
102.78 |
103.01 |
0 |
0 |
0 |
0.67 |
0 |
0.67 |
103.68 |
-0.9 |
2.23 |
0 |
3.52 |
0 |
5.75 |
2 |
BISHRAMPUR |
|
-1.26 |
0 |
75.64 |
0 |
0 |
74.38 |
75.7 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
76.18 |
-1.81 |
0 |
0 |
0 |
0 |
0 |
3 |
CHUTIA |
|
5.17 |
0 |
78.97 |
0 |
0 |
84.14 |
78.96 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
79.44 |
4.69 |
0.32 |
0 |
0 |
0 |
0.32 |
4 |
CHUTRU |
|
0.07 |
0 |
17.15 |
0 |
0 |
17.22 |
17.49 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
17.97 |
-0.75 |
3.15 |
0 |
0 |
0 |
3.15 |
5 |
DUDHWAL |
|
0.46 |
0 |
56 |
0 |
0 |
56.47 |
56 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
56.48 |
-0.02 |
1.66 |
0 |
0 |
0 |
1.66 |
6 |
KANCHANPUR |
|
-0.3 |
0 |
80.6 |
0 |
0 |
80.3 |
80.97 |
0 |
0 |
0 |
0.63 |
0 |
0.63 |
81.61 |
-1.3 |
0.31 |
0 |
0 |
0 |
0.31 |
7 |
KATRA |
|
1.63 |
0 |
65.26 |
0 |
0 |
66.89 |
66.22 |
0 |
0 |
0 |
0.44 |
0 |
0.44 |
66.66 |
0.22 |
5.21 |
0 |
0 |
0 |
5.21 |
8 |
KHAPRO |
|
1.17 |
0 |
79.64 |
0 |
0 |
80.81 |
80.23 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
80.71 |
0.1 |
0.27 |
0 |
1.81 |
0 |
2.08 |
9 |
KHARDIHA |
|
0.39 |
0 |
81.31 |
0 |
0 |
81.7 |
81.57 |
0 |
0 |
0 |
0.44 |
0 |
0.44 |
82.01 |
-0.31 |
0.76 |
0 |
0 |
0 |
0.76 |
10 |
MANPUR |
|
1.59 |
0 |
88.49 |
0 |
0 |
90.08 |
88.65 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
89.13 |
0.95 |
2.43 |
0 |
1.8 |
0 |
4.23 |
11 |
RANKA KALA |
|
-6.82 |
0 |
85.79 |
0 |
0 |
78.96 |
86.99 |
0 |
0 |
0 |
0.44 |
0 |
0.44 |
87.43 |
-8.47 |
0 |
0 |
0 |
0 |
0 |
12 |
SIROI KHURD |
|
0.61 |
0 |
55.69 |
0 |
0 |
56.3 |
55.89 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
56.37 |
-0.07 |
0.25 |
0 |
2.5 |
0 |
2.75 |
13 |
SONDAG |
|
-3.39 |
0 |
95.13 |
0 |
0 |
91.74 |
95.25 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
95.73 |
-3.99 |
0.91 |
0 |
0 |
0 |
0.91 |
14 |
TAMGE KALA |
|
-0.12 |
0 |
62.68 |
0 |
0 |
62.56 |
62.77 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
63.25 |
-0.69 |
0.19 |
0 |
0 |
0 |
0.19 |
|
Total |
|
-1.09 |
0 |
1025.4 |
0 |
0 |
1024.31 |
1029.7 |
0 |
0 |
0 |
6.94 |
0 |
6.94 |
1036.64 |
-12.33 |
17.68 |
0 |
9.63 |
0 |
27.31 |
|
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 |
|
-14.34 |
|
24.37 |
0 |
0 |
10.03 |
|
|
|
|
17.43 |
0.00 |
17.43 |
17.43 |
-7.4 |
|
|
|
|
|
Grand Total |
|
-15.43 |
0 |
1049.77 |
0 |
0 |
1034.34 |
1029.7 |
0 |
0 |
0 |
24.37 |
0 |
24.37 |
1054.07 |
-19.73 |
17.68 |
0 |
9.63 |
0 |
27.31 |