Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:DEOGHAR
Block:KAROWN
|
(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 |
Badhnadih |
|
0.76 |
0 |
5.22 |
0 |
0 |
5.99 |
5.27 |
0 |
0 |
0 |
0 |
0 |
0 |
5.27 |
0.71 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
Badia |
|
-0.6 |
0 |
25.44 |
0 |
0 |
24.84 |
25.44 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
25.8 |
-0.95 |
0.27 |
0 |
0 |
0 |
0.27 |
3 |
Bara |
|
0.35 |
0 |
3 |
0 |
0 |
3.35 |
3 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
3.36 |
-0.01 |
0 |
0 |
0.75 |
0.04 |
0.79 |
4 |
Birangaria |
|
-0.31 |
0 |
56.42 |
0 |
0 |
56.11 |
56.43 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
56.79 |
-0.68 |
4.92 |
0.93 |
5.24 |
0.26 |
11.35 |
5 |
Dindakoli |
|
-0.19 |
0 |
88.04 |
0 |
0 |
87.85 |
88.08 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
88.44 |
-0.59 |
4.1 |
0.46 |
4.41 |
0.26 |
9.23 |
6 |
Ganjewari |
|
0.76 |
0 |
43.83 |
0 |
0 |
44.59 |
43.83 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
44.19 |
0.4 |
4.21 |
1.8 |
0 |
0 |
6.01 |
7 |
Karon |
|
-0.2 |
0 |
16.78 |
0 |
0 |
16.58 |
16.78 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
17.14 |
-0.56 |
1.68 |
0 |
1.49 |
0.07 |
3.24 |
8 |
Kasaiya |
|
-0.51 |
0 |
29.13 |
0 |
0 |
28.61 |
29.13 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
29.49 |
-0.88 |
1.59 |
0 |
0 |
0 |
1.59 |
9 |
Nagadari |
|
0.14 |
0 |
35.65 |
0 |
0 |
35.79 |
35.68 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
36.04 |
-0.25 |
6.93 |
0.11 |
6.78 |
0.34 |
14.16 |
10 |
Pathrol |
|
0.16 |
0 |
1.59 |
0 |
0 |
1.76 |
1.59 |
0 |
0 |
0 |
0 |
0 |
0 |
1.59 |
0.16 |
0.01 |
0 |
0 |
0 |
0.01 |
11 |
Ranidih |
|
-0.19 |
0 |
69.64 |
0 |
0 |
69.45 |
70.59 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
70.95 |
-1.5 |
0.56 |
0.7 |
7.95 |
0.4 |
9.61 |
12 |
Saltar |
|
-0.55 |
0 |
93.26 |
0 |
0 |
92.7 |
93.27 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
93.63 |
-0.93 |
2.48 |
0.47 |
3.02 |
0.2 |
6.17 |
13 |
Sirsa |
|
-0.35 |
0 |
21.94 |
0 |
0 |
21.59 |
21.94 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
22.3 |
-0.71 |
2.86 |
0 |
0 |
0 |
2.86 |
14 |
Tekra |
|
-0.42 |
0 |
19.92 |
0 |
0 |
19.51 |
19.92 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
20.28 |
-0.77 |
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
-1.13 |
0 |
509.85 |
0 |
0 |
508.72 |
510.95 |
0 |
0 |
0 |
4.32 |
0 |
4.32 |
515.27 |
-6.55 |
29.64 |
4.46 |
29.64 |
1.56 |
65.3 |
|
Block level Line Deptt. |
|
6.95 |
0 |
0 |
0 |
0 |
6.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.95 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-16.46 |
|
6.13 |
0 |
0 |
-10.33 |
|
|
|
|
0.59 |
0.00 |
0.59 |
0.59 |
-10.91 |
|
|
|
|
|
Grand Total |
|
-10.64 |
0 |
515.98 |
0 |
0 |
505.34 |
510.95 |
0 |
0 |
0 |
4.9 |
0 |
4.9 |
515.85 |
-10.51 |
29.64 |
4.46 |
29.64 |
1.56 |
65.3 |