Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:LOHARDAGA
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
BHANDRA |
|
-4.72 |
0 |
68.38 |
0 |
0 |
63.65 |
66.27 |
0.61 |
0 |
0 |
1.49 |
0 |
1.49 |
68.37 |
-4.72 |
3.09 |
0 |
0 |
0 |
3.09 |
2 |
KAIRO |
|
-9.98 |
0 |
61.54 |
0 |
0 |
51.56 |
60.11 |
0.32 |
0 |
0 |
1.13 |
0 |
1.13 |
61.56 |
-10 |
0.16 |
0 |
0 |
0 |
0.16 |
3 |
KISKO |
|
-14.68 |
0 |
82.01 |
0 |
0 |
67.32 |
75.96 |
0 |
0 |
0 |
6.13 |
0 |
6.13 |
82.1 |
-14.77 |
2.07 |
0 |
0 |
0 |
2.07 |
4 |
KURU |
|
-19.5 |
0 |
93.29 |
0 |
0 |
73.78 |
88.27 |
0 |
0 |
0 |
5.02 |
0 |
5.02 |
93.29 |
-19.5 |
0.08 |
1.07 |
0 |
0 |
1.15 |
5 |
Lohardaga |
|
-18.39 |
0 |
112.63 |
0 |
0 |
94.24 |
106.82 |
1.67 |
0 |
0 |
4.14 |
0 |
4.14 |
112.63 |
-18.4 |
0.29 |
0.7 |
0 |
0 |
0.99 |
6 |
PESHRAR |
|
-14.75 |
0 |
84.8 |
0 |
0 |
70.05 |
81.39 |
1.45 |
0 |
0 |
1.94 |
0 |
1.94 |
84.79 |
-14.74 |
0.29 |
0 |
0 |
0 |
0.29 |
7 |
SENHA |
|
23.7 |
0 |
97.35 |
0 |
0 |
121.05 |
91.68 |
1.49 |
0 |
0 |
4.21 |
0 |
4.21 |
97.37 |
23.67 |
1.09 |
0.62 |
0 |
0 |
1.71 |
|
Total |
|
-58.33 |
0 |
599.99 |
0 |
0 |
541.66 |
570.52 |
5.54 |
0 |
0 |
24.05 |
0 |
24.05 |
600.11 |
-58.46 |
7.07 |
2.4 |
0 |
0 |
9.47 |
|
District level Line Deptt. |
|
44.61 |
0 |
0 |
0 |
0 |
44.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44.61 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-15.42 |
|
0 |
0 |
0 |
-15.42 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-15.42 |
|
|
|
|
|
Grand Total |
|
-29.14 |
0 |
599.99 |
0 |
0 |
570.85 |
570.52 |
5.54 |
0 |
0 |
24.05 |
0 |
24.05 |
600.11 |
-29.27 |
7.07 |
2.4 |
0 |
0 |
9.47 |