Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:HAZARIBAGH
|
(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 |
BARHI |
|
-9.53 |
0 |
128.66 |
0 |
0 |
119.13 |
128.28 |
0 |
0 |
0 |
0 |
0 |
0 |
128.28 |
-9.15 |
0.81 |
0 |
0 |
0 |
0.81 |
2 |
BARKAGAON |
|
21.09 |
0 |
322.09 |
0 |
0 |
343.18 |
315.31 |
1.17 |
0 |
0 |
5.1 |
0 |
5.1 |
321.58 |
21.6 |
6.82 |
0.07 |
1.07 |
0 |
7.96 |
3 |
BARKATHA |
|
6.09 |
0 |
163.72 |
0 |
0 |
169.81 |
157.96 |
1.71 |
0 |
0 |
3.37 |
0.68 |
4.05 |
163.72 |
6.09 |
1.08 |
0.11 |
0 |
0 |
1.19 |
4 |
BISHNUGARH |
|
-12.41 |
0 |
270.82 |
0 |
0 |
258.41 |
265.05 |
0.78 |
0 |
0 |
4.76 |
0 |
4.76 |
270.59 |
-12.18 |
1.81 |
0.38 |
1.1 |
0 |
3.29 |
5 |
CHALKUSHA |
|
-11.09 |
0 |
93.36 |
0 |
0 |
82.27 |
91.22 |
0.2 |
0 |
0 |
1.95 |
0 |
1.95 |
93.36 |
-11.09 |
0.08 |
0 |
0 |
0 |
0.08 |
6 |
CHOUPARAN |
|
-4.91 |
0 |
273.26 |
0 |
0 |
268.35 |
266.89 |
0.93 |
0 |
0 |
10.78 |
0 |
10.78 |
278.6 |
-10.26 |
3.98 |
0.28 |
16.86 |
0.05 |
21.17 |
7 |
CHURCHU |
|
-35.58 |
0 |
43.85 |
0 |
0 |
8.28 |
38.32 |
1.45 |
0 |
0 |
4.09 |
0 |
4.09 |
43.85 |
-35.58 |
0.17 |
0 |
3.66 |
0 |
3.83 |
8 |
DADI |
|
-6.69 |
0 |
41.13 |
0 |
0 |
34.45 |
41.14 |
0 |
0 |
0 |
0 |
0 |
0 |
41.14 |
-6.69 |
0.6 |
0 |
9.62 |
0 |
10.22 |
9 |
DARU |
|
-11.72 |
0 |
141.03 |
0 |
0 |
129.3 |
135.07 |
1.69 |
0 |
0 |
4.1 |
0 |
4.1 |
140.86 |
-11.55 |
0.15 |
0.2 |
4.59 |
0.1 |
5.04 |
10 |
ICHAK |
|
-26.52 |
0 |
393.83 |
0 |
0 |
367.31 |
389.49 |
1.63 |
0 |
0 |
2.75 |
0 |
2.75 |
393.86 |
-26.55 |
1.31 |
0 |
0.33 |
0 |
1.64 |
11 |
KATKAMDAG |
|
-2.66 |
0 |
19.85 |
0 |
0 |
17.19 |
14.94 |
1.23 |
0 |
0 |
3.61 |
0 |
3.61 |
19.78 |
-2.58 |
0.02 |
0 |
0 |
0 |
0.02 |
12 |
KATKAMSANDI |
|
-13.53 |
0 |
81.17 |
0 |
0 |
67.64 |
76.83 |
0.39 |
0 |
0 |
4.1 |
0 |
4.1 |
81.31 |
-13.68 |
2.65 |
0.11 |
0.55 |
0 |
3.31 |
13 |
KEREDARI |
|
-19.94 |
0 |
318.92 |
0 |
0 |
298.98 |
310.52 |
3.56 |
0 |
0 |
4.87 |
0 |
4.87 |
318.94 |
-19.96 |
4.08 |
0.55 |
0 |
0 |
4.63 |
14 |
PADMA |
|
4.14 |
0 |
128.63 |
0 |
0 |
132.78 |
125.48 |
0.77 |
0 |
0 |
2.39 |
0 |
2.39 |
128.65 |
4.13 |
0.2 |
0 |
0.92 |
0 |
1.12 |
15 |
SADAR |
|
-16.15 |
0 |
78.65 |
0 |
0 |
62.51 |
69.45 |
5.95 |
0 |
0 |
3.13 |
0 |
3.13 |
78.52 |
-16.02 |
0.94 |
1.03 |
0 |
0 |
1.97 |
16 |
TATIJHARIYA |
|
-20.5 |
0 |
72.34 |
0 |
0 |
51.84 |
64.84 |
1.8 |
0 |
0 |
4.41 |
0 |
4.41 |
71.04 |
-19.2 |
1.76 |
0 |
0 |
0 |
1.76 |
|
Total |
|
-159.9 |
0 |
2571.33 |
0 |
0 |
2411.43 |
2490.79 |
23.23 |
0 |
0 |
59.4 |
0.68 |
60.08 |
2574.1 |
-162.67 |
26.47 |
2.74 |
38.69 |
0.15 |
68.05 |
|
District level Line Deptt. |
|
114.51 |
0 |
0 |
0 |
0 |
114.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.51 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
124.87 |
|
0 |
0 |
0 |
124.87 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
124.87 |
|
|
|
|
|
Grand Total |
|
79.48 |
0 |
2571.33 |
0 |
0 |
2650.81 |
2490.79 |
23.23 |
0 |
0 |
59.4 |
0.68 |
60.08 |
2574.1 |
76.71 |
26.47 |
2.74 |
38.69 |
0.15 |
68.05 |