Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:DHANBAD
|
(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 |
Baghmara |
|
-1.08 |
0 |
98.25 |
0 |
0 |
97.17 |
82.17 |
2.71 |
0 |
0 |
13.39 |
0 |
13.39 |
98.27 |
-1.1 |
14.3 |
0.96 |
0 |
0 |
15.26 |
2 |
Baliapur |
|
0.91 |
0 |
62.25 |
0 |
0 |
63.16 |
54.31 |
0.38 |
0 |
0 |
7.63 |
0 |
7.63 |
62.32 |
0.84 |
4.74 |
0 |
0 |
0 |
4.74 |
3 |
Dhanbad |
|
4.9 |
0 |
7.67 |
0 |
0 |
12.57 |
3.97 |
0 |
0 |
0 |
3.72 |
0 |
3.72 |
7.69 |
4.87 |
0.38 |
0 |
0 |
0 |
0.38 |
4 |
Egarkund |
|
-14.42 |
0 |
22.16 |
0 |
0 |
7.74 |
15.29 |
0.32 |
0 |
0 |
6.55 |
0 |
6.55 |
22.16 |
-14.42 |
1.3 |
0.08 |
0 |
0 |
1.38 |
5 |
Govindpur |
|
-16.55 |
0 |
353.08 |
0 |
0 |
336.53 |
341.08 |
3.1 |
0 |
0 |
8.97 |
0 |
8.97 |
353.15 |
-16.62 |
14.64 |
0.22 |
2.61 |
0 |
17.47 |
6 |
Jharia |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
Kaliyasol |
|
-7.41 |
0 |
106.39 |
0 |
0 |
98.98 |
97.61 |
0 |
0 |
0 |
8.88 |
0 |
8.88 |
106.48 |
-7.5 |
5.57 |
0.25 |
0 |
0 |
5.82 |
8 |
Nirsa |
|
-2.9 |
0 |
82.66 |
0 |
0 |
79.77 |
74.73 |
0.93 |
0 |
0 |
7.2 |
0 |
7.2 |
82.86 |
-3.1 |
7.08 |
0.2 |
0 |
0 |
7.28 |
9 |
PURVI TUNDI |
|
17.73 |
0 |
35.34 |
0 |
0 |
53.07 |
33.97 |
0 |
0 |
0 |
1.38 |
0 |
1.38 |
35.35 |
17.72 |
1.72 |
0 |
0 |
0 |
1.72 |
10 |
Topchanchi |
|
1.84 |
0 |
74.17 |
0 |
0 |
76.01 |
66.01 |
1.19 |
0 |
0 |
6.94 |
0 |
6.94 |
74.15 |
1.86 |
0.67 |
0.08 |
0 |
0 |
0.75 |
11 |
Tundi |
|
4.05 |
0 |
297.6 |
0 |
0 |
301.65 |
294.68 |
0.16 |
0 |
0 |
2.43 |
0 |
2.43 |
297.27 |
4.38 |
3.36 |
1.55 |
0 |
0 |
4.91 |
|
Total |
|
-12.93 |
0 |
1139.57 |
0 |
0 |
1126.64 |
1063.82 |
8.8 |
0 |
0 |
67.08 |
0 |
67.08 |
1139.7 |
-13.06 |
53.76 |
3.33 |
2.61 |
0 |
59.7 |
|
District level Line Deptt. |
|
54.09 |
0 |
0 |
0 |
0 |
54.09 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
54.09 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-9.97 |
|
10.01 |
0 |
0 |
0.03 |
|
|
|
|
10.01 |
0.00 |
10.01 |
10.01 |
-9.98 |
|
|
|
|
|
Grand Total |
|
31.19 |
0 |
1149.58 |
0 |
0 |
1180.77 |
1063.82 |
8.8 |
0 |
0 |
77.09 |
0 |
77.09 |
1149.71 |
31.05 |
53.76 |
3.33 |
2.61 |
0 |
59.7 |