Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:JAMTARA
Block:KARMATANR VIDYASAGAR
|
(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 |
ALAGCHUAN |
|
-0.6 |
0 |
6.97 |
0 |
0 |
6.38 |
6.97 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
7.09 |
-0.72 |
0 |
0.05 |
0 |
0 |
0.05 |
2 |
BAGBER |
|
-1.1 |
0 |
9.25 |
0 |
0 |
8.15 |
8.93 |
0.09 |
0 |
0 |
0.12 |
0 |
0.12 |
9.14 |
-0.99 |
0.05 |
0.3 |
0 |
0 |
0.35 |
3 |
BARADAHA |
|
-0.93 |
0 |
19.41 |
0 |
0 |
18.48 |
19.42 |
0.02 |
0 |
0 |
0.12 |
0 |
0.12 |
19.56 |
-1.08 |
0 |
0.37 |
0 |
0 |
0.37 |
4 |
BARMUNDI |
|
-0.86 |
0 |
9.55 |
0 |
0 |
8.68 |
9.04 |
0.25 |
0 |
0 |
0.12 |
0 |
0.12 |
9.41 |
-0.73 |
0 |
0.2 |
0 |
0 |
0.2 |
5 |
BIRAJPUR |
|
-1.02 |
0 |
26.27 |
0 |
0 |
25.25 |
26.33 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
26.45 |
-1.2 |
0.03 |
0.26 |
0 |
0 |
0.29 |
6 |
DUMARIYA |
|
-0.08 |
0 |
20.96 |
0 |
0 |
20.88 |
20.89 |
0.09 |
0 |
0 |
0 |
0 |
0 |
20.98 |
-0.1 |
0.02 |
0.24 |
0 |
0 |
0.26 |
7 |
KARMATANR |
|
-0.19 |
0 |
4.87 |
0 |
0 |
4.68 |
4.8 |
0.07 |
0 |
0 |
0 |
0 |
0 |
4.86 |
-0.18 |
0.05 |
0 |
0 |
0 |
0.05 |
8 |
KURUWA |
|
-0.61 |
0 |
11.25 |
0 |
0 |
10.64 |
11.02 |
0.23 |
0 |
0 |
0.12 |
0 |
0.12 |
11.37 |
-0.73 |
0 |
0.13 |
0 |
0 |
0.13 |
9 |
MATTANR |
|
-0.86 |
0 |
22.9 |
0 |
0 |
22.04 |
22.97 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
23.09 |
-1.05 |
0.03 |
0.59 |
0 |
0 |
0.62 |
10 |
MOHANPUR |
|
-0.51 |
0 |
24.32 |
0 |
0 |
23.81 |
24.32 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
24.44 |
-0.63 |
0.85 |
0.19 |
0 |
0 |
1.04 |
11 |
NAWADIH |
|
-0.49 |
0 |
3.49 |
0 |
0 |
3 |
3.5 |
0.02 |
0 |
0 |
0.12 |
0 |
0.12 |
3.64 |
-0.64 |
0 |
0.19 |
0 |
0 |
0.19 |
12 |
PHOFNAD |
|
-0.32 |
0 |
20.31 |
0 |
0 |
19.99 |
19.97 |
0.35 |
0 |
0 |
0 |
0 |
0 |
20.32 |
-0.33 |
0 |
0.27 |
0 |
0 |
0.27 |
13 |
SIKARPOSNI |
|
-0.46 |
0 |
31.12 |
0 |
0 |
30.66 |
31.6 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
31.72 |
-1.06 |
0.07 |
0.17 |
0 |
0 |
0.24 |
14 |
SITAKATTA |
|
0.08 |
0 |
1.18 |
0 |
0 |
1.25 |
1.06 |
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
0.19 |
0 |
0 |
0 |
0 |
0 |
15 |
SUBDIDIH |
|
-0.99 |
0 |
10.01 |
0 |
0 |
9.02 |
10.01 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
10.13 |
-1.11 |
0 |
0.24 |
0 |
0 |
0.24 |
16 |
TARABAHAL |
|
-0.87 |
0 |
26.38 |
0 |
0 |
25.5 |
26.48 |
0 |
0 |
0 |
0.12 |
0 |
0.12 |
26.6 |
-1.1 |
0.82 |
0.04 |
0 |
0 |
0.86 |
17 |
TARKOJORI |
|
-1.03 |
0 |
26.34 |
0 |
0 |
25.32 |
26.36 |
0 |
0 |
0 |
0 |
0 |
0 |
26.36 |
-1.05 |
0 |
0.56 |
0 |
0 |
0.56 |
18 |
TETULBANDHA |
|
-0.43 |
0 |
14.72 |
0 |
0 |
14.29 |
14.84 |
0 |
0 |
0 |
0 |
0 |
0 |
14.84 |
-0.55 |
0 |
0.24 |
0 |
0 |
0.24 |
|
Total |
|
-11.27 |
0 |
289.3 |
0 |
0 |
278.03 |
288.52 |
1.11 |
0 |
0 |
1.44 |
0 |
1.44 |
291.06 |
-13.03 |
1.91 |
4.06 |
0 |
0 |
5.97 |
|
Block level Line Deptt. |
|
5.33 |
0 |
0 |
0 |
0 |
5.33 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.33 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-18.39 |
|
1.82 |
0 |
0 |
-16.56 |
|
|
|
|
0.39 |
0.00 |
0.39 |
0.39 |
-16.94 |
|
|
|
|
|
Grand Total |
|
-24.33 |
0 |
291.13 |
0 |
0 |
266.79 |
288.52 |
1.11 |
0 |
0 |
1.82 |
0 |
1.82 |
291.44 |
-24.64 |
1.91 |
4.06 |
0 |
0 |
5.97 |