Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:GIRIDIH
Block:Jamua
|
(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 |
BADDIHA-1 |
|
-0.76 |
0 |
31.29 |
0 |
0 |
30.53 |
31.29 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
31.5 |
-0.97 |
0.03 |
0 |
0 |
0 |
0.03 |
2 |
BADDIHA-2 |
|
-0.16 |
0 |
7.22 |
0 |
0 |
7.06 |
7.22 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
7.42 |
-0.37 |
0.1 |
0 |
0 |
0 |
0.1 |
3 |
BALGO |
|
-0.72 |
0 |
26.6 |
0 |
0 |
25.88 |
26.6 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
26.81 |
-0.93 |
0.05 |
0 |
0 |
0 |
0.05 |
4 |
BEHARABAD |
|
-0.29 |
0 |
5.39 |
0 |
0 |
5.1 |
5.39 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5.6 |
-0.5 |
0 |
0 |
0 |
0 |
0 |
5 |
CHACHAGHARA |
|
-0.44 |
0 |
33.18 |
0 |
0 |
32.74 |
33.18 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
33.39 |
-0.65 |
0.08 |
0 |
0 |
0 |
0.08 |
6 |
CHAKMANJO |
|
-0.13 |
0 |
5.68 |
0 |
0 |
5.55 |
5.68 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5.89 |
-0.33 |
0 |
0 |
0 |
0 |
0 |
7 |
CHARGHARA |
|
-0.1 |
0 |
16.03 |
0 |
0 |
15.93 |
16.03 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
16.24 |
-0.31 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
CHILGA |
|
-0.21 |
0 |
7.45 |
0 |
0 |
7.24 |
7.44 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
7.66 |
-0.42 |
0.02 |
0 |
0 |
0 |
0.02 |
9 |
CHITTARDIH |
|
-0.27 |
0 |
8.22 |
0 |
0 |
7.95 |
8.22 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
8.43 |
-0.48 |
0 |
0 |
0 |
0 |
0 |
10 |
CHORGATTA |
|
-0.22 |
0 |
25.72 |
0 |
0 |
25.5 |
25.73 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
25.94 |
-0.43 |
0.05 |
0 |
0 |
0 |
0.05 |
11 |
CHUNGALO |
|
-0.16 |
0 |
32.33 |
0 |
0 |
32.17 |
32.33 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
32.53 |
-0.36 |
0.44 |
0 |
0 |
0 |
0.44 |
12 |
CHUNGHALKHAR |
|
-0.14 |
0 |
7.69 |
0 |
0 |
7.55 |
7.69 |
0 |
0 |
0 |
0 |
0 |
0 |
7.69 |
-0.14 |
0 |
0 |
0 |
0 |
0 |
13 |
DHARMPUR |
|
-1.96 |
0 |
4.78 |
0 |
0 |
2.82 |
4.78 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5 |
-2.17 |
1.55 |
0 |
0 |
0 |
1.55 |
14 |
DHONTHO |
|
-0.88 |
0 |
6.56 |
0 |
0 |
5.68 |
6.56 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
6.8 |
-1.12 |
0.07 |
0 |
0 |
0 |
0.07 |
15 |
DHURAITA |
|
-0.11 |
0 |
5.18 |
0 |
0 |
5.07 |
5.17 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5.38 |
-0.32 |
0.02 |
0 |
0 |
0 |
0.02 |
16 |
DHURGADHAGI |
|
-0.39 |
0 |
49.9 |
0 |
0 |
49.51 |
49.9 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
50.11 |
-0.61 |
1.6 |
0 |
0 |
0 |
1.6 |
17 |
GORO |
|
-0.21 |
0 |
11.03 |
0 |
0 |
10.82 |
11.02 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
11.24 |
-0.41 |
0.11 |
0 |
0 |
0 |
0.11 |
18 |
HARLA |
|
-0.46 |
0 |
29.76 |
0 |
0 |
29.3 |
29.76 |
0 |
0 |
0 |
0.32 |
0 |
0.32 |
30.08 |
-0.78 |
0.82 |
0 |
3.12 |
0.33 |
4.27 |
19 |
JAGARNATHDIH |
|
0 |
0 |
0.41 |
0 |
0 |
0.41 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
0.41 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
JARIDIH |
|
-0.79 |
0 |
13.76 |
0 |
0 |
12.97 |
13.76 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
13.97 |
-1 |
0 |
0 |
0 |
0 |
0 |
21 |
KARIHARI |
|
-0.17 |
0 |
2.82 |
0 |
0 |
2.65 |
2.82 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
3.03 |
-0.39 |
0.02 |
0 |
0 |
0 |
0.02 |
22 |
KARODIH |
|
-0.11 |
0 |
21.16 |
0 |
0 |
21.05 |
21.6 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
21.81 |
-0.76 |
1.86 |
0 |
0 |
0 |
1.86 |
23 |
KENDUA |
|
-0.82 |
0 |
16.79 |
0 |
0 |
15.97 |
16.79 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
17 |
-1.02 |
0.05 |
0 |
0 |
0 |
0.05 |
24 |
KHARAGDIHA |
|
-0.12 |
0 |
2.67 |
0 |
0 |
2.55 |
2.67 |
0 |
0 |
0 |
0.24 |
0 |
0.24 |
2.91 |
-0.36 |
0 |
0 |
0 |
0 |
0 |
25 |
KURHUVINDO |
|
-0.35 |
0 |
7.55 |
0 |
0 |
7.2 |
7.55 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
7.76 |
-0.56 |
1.27 |
0 |
0 |
0 |
1.27 |
26 |
LATAKI |
|
-1.56 |
0 |
17.24 |
0 |
0 |
15.69 |
17.24 |
0 |
0 |
0 |
0 |
0 |
0 |
17.24 |
-1.55 |
0.11 |
0 |
0 |
0 |
0.11 |
27 |
MAGAHAKALA |
|
-0.12 |
0 |
5.47 |
0 |
0 |
5.36 |
5.58 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5.79 |
-0.44 |
0.02 |
0 |
0 |
0 |
0.02 |
28 |
MALUWATAND |
|
-0.57 |
0 |
21.86 |
0 |
0 |
21.29 |
21.86 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
22.07 |
-0.78 |
0 |
0 |
0 |
0 |
0 |
29 |
MEDHO CHAPRKHO |
|
-0.16 |
0 |
12.83 |
0 |
0 |
12.68 |
12.83 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
13.04 |
-0.37 |
0.05 |
0 |
0 |
0 |
0.05 |
30 |
NAWADIH |
|
-0.42 |
0 |
16.99 |
0 |
0 |
16.57 |
15.43 |
1.56 |
0 |
0 |
0.21 |
0 |
0.21 |
17.2 |
-0.63 |
2.59 |
0.03 |
0 |
0 |
2.62 |
31 |
NAWADIHA |
|
-0.11 |
0 |
5.25 |
0 |
0 |
5.14 |
5.24 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5.46 |
-0.32 |
0.08 |
0 |
0 |
0 |
0.08 |
32 |
PALMO |
|
-0.14 |
0 |
15.93 |
0 |
0 |
15.78 |
15.93 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
16.14 |
-0.35 |
0.07 |
0 |
0 |
0 |
0.07 |
33 |
PANDEYDIH |
|
-0.11 |
0 |
12.65 |
0 |
0 |
12.55 |
12.65 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
12.86 |
-0.31 |
0.07 |
0 |
0 |
0 |
0.07 |
34 |
PHATHA |
|
-0.2 |
0 |
5.86 |
0 |
0 |
5.66 |
5.86 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
6.07 |
-0.41 |
0.03 |
0 |
0 |
0 |
0.03 |
35 |
PINDARSOT |
|
-0.54 |
0 |
25.1 |
0 |
0 |
24.57 |
25.11 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
25.32 |
-0.75 |
0.04 |
0 |
0 |
0 |
0.04 |
36 |
POBI |
|
-0.38 |
0 |
41.34 |
0 |
0 |
40.96 |
41.34 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
41.55 |
-0.59 |
0.03 |
0 |
0 |
0 |
0.03 |
37 |
PRTAPPUR |
|
-0.1 |
0 |
12.38 |
0 |
0 |
12.28 |
12.38 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
12.58 |
-0.31 |
0.04 |
0 |
0 |
0 |
0.04 |
38 |
REMBA |
|
-0.11 |
0 |
5.24 |
0 |
0 |
5.13 |
5.24 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5.45 |
-0.32 |
0.67 |
0 |
0 |
0 |
0.67 |
39 |
SHALI |
|
-1.26 |
0 |
14.55 |
0 |
0 |
13.28 |
14.55 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
14.76 |
-1.47 |
0.03 |
0 |
0 |
0 |
0.03 |
40 |
SIYANTAND |
|
-0.35 |
0 |
31.33 |
0 |
0 |
30.97 |
31.32 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
31.53 |
-0.56 |
0.31 |
0 |
0 |
0 |
0.31 |
41 |
TARA |
|
-0.51 |
0 |
48.64 |
0 |
0 |
48.14 |
48.64 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
48.85 |
-0.71 |
0.07 |
0 |
0 |
0 |
0.07 |
42 |
TIKAMAGAHA |
|
-0.32 |
0 |
5.38 |
0 |
0 |
5.05 |
5.38 |
0 |
0 |
0 |
0.21 |
0 |
0.21 |
5.59 |
-0.54 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-16.89 |
0 |
677.19 |
0 |
0 |
660.29 |
676.14 |
1.56 |
0 |
0 |
8.38 |
0 |
8.38 |
686.08 |
-25.79 |
12.35 |
0.03 |
3.12 |
0.33 |
15.83 |
|
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 |
|
-26.01 |
|
13.62 |
0 |
0 |
-12.39 |
|
|
|
|
2.77 |
0.00 |
2.77 |
2.77 |
-15.16 |
|
|
|
|
|
Grand Total |
|
-42.91 |
0 |
690.81 |
0 |
0 |
647.9 |
676.14 |
1.56 |
0 |
0 |
11.15 |
0 |
11.15 |
688.85 |
-40.95 |
12.35 |
0.03 |
3.12 |
0.33 |
15.83 |