Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:WEST SINGHBHUM
|
(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 |
Anandpur |
|
4.18 |
0 |
71.32 |
0 |
0 |
75.5 |
70.1 |
0.24 |
0 |
0 |
0.98 |
0 |
0.98 |
71.33 |
4.17 |
3.9 |
0.07 |
0 |
0 |
3.97 |
2 |
Bandgaon |
|
-23.56 |
0 |
82.61 |
0 |
0 |
59.05 |
74.68 |
1.4 |
0 |
0 |
6.5 |
0 |
6.5 |
82.59 |
-23.54 |
1.99 |
0.24 |
0 |
0 |
2.23 |
3 |
Chaibasa |
|
-5.47 |
0 |
84.26 |
0 |
0 |
78.79 |
66.32 |
5.59 |
0 |
0 |
12.36 |
0 |
12.36 |
84.27 |
-5.49 |
2.93 |
0.54 |
0.69 |
0.08 |
4.24 |
4 |
Chakardharpur |
|
-10.87 |
0 |
132.56 |
0 |
0 |
121.69 |
124.24 |
3.77 |
0 |
0 |
4.54 |
0 |
4.54 |
132.56 |
-10.87 |
6.29 |
0.89 |
1.82 |
0 |
9 |
5 |
Goelkera |
|
-5.54 |
0 |
83.57 |
0 |
0 |
78.03 |
79.1 |
1.23 |
0 |
0 |
3.23 |
0 |
3.23 |
83.56 |
-5.53 |
0.72 |
0.24 |
0 |
0 |
0.96 |
6 |
Gudri |
|
8.91 |
0 |
74.86 |
0 |
0 |
83.77 |
72 |
0.83 |
0 |
0 |
2.03 |
0 |
2.03 |
74.86 |
8.91 |
1.23 |
0 |
0 |
0 |
1.23 |
7 |
Hat Gamharia |
|
70.97 |
0 |
116.9 |
0 |
0 |
187.87 |
112.91 |
1 |
0 |
0 |
2.97 |
0 |
2.97 |
116.89 |
70.98 |
2.91 |
0.04 |
6.74 |
0 |
9.69 |
8 |
Jagannathpur |
|
-26.04 |
0 |
115.52 |
0 |
0 |
89.48 |
111.2 |
0 |
0 |
0 |
2.07 |
0 |
2.07 |
113.26 |
-23.78 |
6.66 |
0.21 |
0 |
0 |
6.87 |
9 |
Jhinkpani |
|
-10.04 |
0 |
36.21 |
0 |
0 |
26.17 |
35.47 |
0 |
0 |
0 |
0.74 |
0 |
0.74 |
36.21 |
-10.04 |
2.93 |
0.53 |
0 |
0 |
3.46 |
10 |
Khutpani |
|
-17.09 |
0 |
39.12 |
0 |
0 |
22.03 |
29.77 |
1.93 |
0 |
0 |
7.46 |
0 |
7.46 |
39.16 |
-17.13 |
0.42 |
0.17 |
5.3 |
0 |
5.89 |
11 |
Kumardungi |
|
2.1 |
0 |
136.99 |
0 |
0 |
139.1 |
134.4 |
0.41 |
0 |
0 |
3.16 |
0 |
3.16 |
137.97 |
1.13 |
0.55 |
0.04 |
0.62 |
0 |
1.21 |
12 |
Manjhari |
|
11.26 |
0 |
96.61 |
0 |
0 |
107.87 |
94.23 |
0.76 |
0 |
0 |
1.61 |
0 |
1.61 |
96.61 |
11.27 |
4.98 |
0.23 |
25.97 |
3.71 |
34.89 |
13 |
Manjhgaon |
|
4.7 |
0 |
197.34 |
0 |
0 |
202.04 |
191.83 |
1.18 |
0 |
0 |
4.58 |
0 |
4.58 |
197.59 |
4.45 |
3.36 |
0.54 |
0 |
0 |
3.9 |
14 |
Manoharpur |
|
-5.63 |
0 |
137.92 |
0 |
0 |
132.29 |
131.36 |
2.41 |
0 |
0 |
4.26 |
0 |
4.26 |
138.02 |
-5.73 |
8.83 |
0.71 |
1.67 |
0.24 |
11.45 |
15 |
Noamundi |
|
-19.67 |
0 |
58.13 |
0 |
0 |
38.46 |
52.93 |
0 |
0 |
0 |
1.69 |
0 |
1.69 |
54.61 |
-16.15 |
1.71 |
0.18 |
0 |
0 |
1.89 |
16 |
Sonua |
|
43.51 |
0 |
49.82 |
0 |
0 |
93.32 |
48.02 |
0.72 |
0 |
0 |
1.08 |
0 |
1.08 |
49.81 |
43.51 |
1.18 |
0.68 |
9.02 |
0.66 |
11.54 |
17 |
Tantnagar |
|
15.36 |
0 |
47.83 |
0 |
0 |
63.19 |
43.65 |
0 |
0 |
0 |
2.95 |
0 |
2.95 |
46.59 |
16.6 |
0.9 |
0 |
0 |
0 |
0.9 |
18 |
Tonto |
|
-5.85 |
0 |
52.37 |
0 |
0 |
46.52 |
49.2 |
2.44 |
0 |
0 |
0.74 |
0 |
0.74 |
52.38 |
-5.86 |
8.99 |
1.17 |
1.22 |
0.14 |
11.52 |
|
Total |
|
31.25 |
0 |
1613.91 |
0 |
0 |
1645.17 |
1521.4 |
23.93 |
0 |
0 |
62.95 |
0 |
62.95 |
1608.28 |
36.89 |
60.48 |
6.49 |
53.03 |
4.83 |
124.83 |
|
District level Line Deptt. |
|
882.49 |
0 |
0 |
0 |
0 |
882.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
882.49 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-1.11 |
|
0 |
0 |
0 |
-1.11 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-1.11 |
|
|
|
|
|
Grand Total |
|
912.63 |
0 |
1613.91 |
0 |
0 |
2526.55 |
1521.4 |
23.93 |
0 |
0 |
62.95 |
0 |
62.95 |
1608.28 |
918.27 |
60.48 |
6.49 |
53.03 |
4.83 |
124.83 |