Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:HAZARIBAGH
Block:BARKATHA
|
(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 |
BARKANGANGO |
|
-0.23 |
0 |
48.16 |
0 |
0 |
47.94 |
48.35 |
0 |
0 |
0 |
0 |
0 |
0 |
48.35 |
-0.41 |
0.11 |
0 |
2.18 |
0 |
2.29 |
2 |
BARKATHA NORTH |
|
-0.09 |
0 |
0.07 |
0 |
0 |
-0.03 |
0.07 |
0 |
0 |
0 |
0 |
0 |
0 |
0.07 |
-0.09 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
BARKATHA SOUTH |
|
-0.07 |
0 |
8.5 |
0 |
0 |
8.43 |
8.64 |
0 |
0 |
0 |
0 |
0 |
0 |
8.64 |
-0.2 |
0.07 |
0 |
0 |
0 |
0.07 |
4 |
BEDOKALA |
|
-0.05 |
0 |
5.34 |
0 |
0 |
5.29 |
5.34 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.69 |
-0.4 |
0.18 |
0 |
2.43 |
0 |
2.61 |
5 |
BELKAPI |
|
-0.01 |
0 |
1.4 |
0 |
0 |
1.39 |
1.4 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
1.72 |
-0.33 |
0 |
0.2 |
0.82 |
0 |
1.02 |
6 |
CHECHKAPI |
|
-0.17 |
0 |
7.8 |
0 |
0 |
7.64 |
5.99 |
0 |
1.86 |
0 |
0.36 |
0 |
0.36 |
8.2 |
-0.57 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
CHUGLAMO |
|
-0.33 |
0 |
86.13 |
0 |
0 |
85.8 |
83.58 |
0 |
2.54 |
0 |
0.36 |
0 |
0.36 |
86.48 |
-0.68 |
1.73 |
0.2 |
5.06 |
0 |
6.99 |
8 |
GAIDA |
|
-0.2 |
0 |
26.82 |
0 |
0 |
26.62 |
18.06 |
0 |
8.77 |
0 |
0 |
0 |
0 |
26.83 |
-0.21 |
0.08 |
0 |
1.71 |
0 |
1.79 |
9 |
GANGPACHO |
|
-0.67 |
0 |
6.26 |
0 |
0 |
5.58 |
4.35 |
0 |
1.91 |
0 |
0.33 |
0 |
0.33 |
6.58 |
-1 |
0 |
0 |
0 |
0 |
0 |
10 |
GAYPAHADI |
|
-0.17 |
0 |
30.85 |
0 |
0 |
30.68 |
27.62 |
0 |
3.53 |
0 |
0.36 |
0 |
0.36 |
31.5 |
-0.82 |
0.23 |
0 |
0.56 |
0 |
0.79 |
11 |
GORHAR |
|
-0.7 |
0 |
5.26 |
0 |
0 |
4.56 |
5.26 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
5.62 |
-1.05 |
0.38 |
0 |
1.97 |
0 |
2.35 |
12 |
JHURJHURI |
|
-0.11 |
0 |
22.06 |
0 |
0 |
21.95 |
22.06 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
22.41 |
-0.46 |
0.03 |
0 |
0.82 |
0 |
0.85 |
13 |
KAPKA |
|
0.03 |
0 |
8.77 |
0 |
0 |
8.81 |
4.6 |
0 |
4.22 |
0 |
0.33 |
0 |
0.33 |
9.14 |
-0.34 |
0 |
0 |
0 |
0 |
0 |
14 |
KONHARA KHURD |
|
0 |
0 |
6.61 |
0 |
0 |
6.6 |
6.62 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
6.98 |
-0.38 |
0.23 |
0 |
1.64 |
0 |
1.87 |
15 |
SALAIYA |
|
-0.08 |
0 |
7.63 |
0 |
0 |
7.55 |
7.7 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
8.06 |
-0.51 |
0 |
0.17 |
1.31 |
0 |
1.48 |
16 |
SILADIH |
|
-0.32 |
0 |
2.29 |
0 |
0 |
1.96 |
2.31 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
2.64 |
-0.68 |
0.21 |
0 |
4.23 |
0 |
4.44 |
17 |
TUIYO |
|
-0.06 |
0 |
8.65 |
0 |
0 |
8.59 |
8.66 |
0 |
0 |
0 |
0 |
0 |
0 |
8.66 |
-0.07 |
0 |
0 |
1.64 |
0 |
1.64 |
|
Total |
|
-3.21 |
0 |
282.58 |
0 |
0 |
279.37 |
260.59 |
0 |
22.82 |
0 |
4.16 |
0 |
4.16 |
287.57 |
-8.2 |
3.32 |
0.57 |
24.38 |
0 |
28.27 |
|
Block level Line Deptt. |
|
-0.05 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
PO |
|
9.35 |
|
9.57 |
0 |
0 |
18.92 |
|
|
|
|
2.15 |
0.69 |
2.83 |
2.83 |
16.09 |
|
|
|
|
|
Grand Total |
|
6.09 |
0 |
292.15 |
0 |
0 |
298.24 |
260.59 |
0 |
22.82 |
0 |
6.31 |
0.68 |
6.99 |
290.4 |
7.84 |
3.32 |
0.57 |
24.38 |
0 |
28.27 |