Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:DEOGHAR
|
(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 |
Deoghar |
|
-49.18 |
0 |
92.48 |
0 |
0 |
43.3 |
83.37 |
0.37 |
0 |
0 |
8.75 |
0 |
8.75 |
92.49 |
-49.19 |
0.47 |
0 |
0 |
0 |
0.47 |
2 |
DEVIPUR |
|
-58.01 |
0 |
502.29 |
0 |
0 |
444.28 |
492.67 |
4.11 |
0 |
0 |
7.28 |
0 |
7.28 |
504.06 |
-59.78 |
0.99 |
1.59 |
1.56 |
0 |
4.14 |
3 |
KAROWN |
|
-10.64 |
0 |
316.18 |
0 |
0 |
305.54 |
312.82 |
0.19 |
0 |
0 |
3.27 |
0 |
3.27 |
316.28 |
-10.74 |
14.18 |
1.17 |
1.51 |
0.08 |
16.94 |
4 |
MADHUPUR |
|
-19.31 |
0 |
248.52 |
0 |
0 |
229.21 |
239.49 |
3.55 |
0 |
0 |
5.44 |
0 |
5.44 |
248.48 |
-19.27 |
5.84 |
1.45 |
0 |
0 |
7.29 |
5 |
MARGOMUNDA |
|
-24.03 |
0 |
356.46 |
0 |
0 |
332.43 |
344.94 |
7.1 |
0 |
0 |
4.5 |
0 |
4.5 |
356.53 |
-24.1 |
33.41 |
3.45 |
1.61 |
0 |
38.47 |
6 |
MOHANPUR |
|
-25.67 |
0 |
458.76 |
0 |
0 |
433.1 |
452.53 |
0 |
0 |
0 |
6.26 |
0 |
6.26 |
458.78 |
-25.69 |
7.24 |
0.05 |
0 |
0 |
7.29 |
7 |
PALOJORI |
|
-38.62 |
0 |
748.34 |
0 |
0 |
709.72 |
734.38 |
3.84 |
0 |
0 |
10.22 |
0 |
10.22 |
748.45 |
-38.73 |
18.04 |
3.87 |
0 |
0 |
21.91 |
8 |
SARATH |
|
-21.59 |
0 |
422.87 |
0 |
0 |
401.28 |
415.06 |
0.03 |
0 |
0 |
7.79 |
0 |
7.79 |
422.88 |
-21.6 |
26.29 |
6.96 |
15.9 |
0.02 |
49.17 |
9 |
SARWAN |
|
-22.38 |
0 |
271.15 |
0 |
0 |
248.77 |
265.96 |
0.23 |
0 |
0 |
4.93 |
0 |
4.93 |
271.12 |
-22.35 |
0.39 |
0.43 |
1.15 |
0 |
1.97 |
10 |
SONARAITHARI |
|
22.45 |
0 |
348.09 |
0 |
0 |
370.53 |
305.59 |
35.51 |
0 |
0 |
7.1 |
0 |
7.1 |
348.21 |
22.33 |
5.09 |
2.67 |
0 |
0 |
7.76 |
|
Total |
|
-246.97 |
0 |
3765.14 |
0 |
0 |
3518.16 |
3646.82 |
54.93 |
0 |
0 |
65.53 |
0 |
65.53 |
3767.28 |
-249.12 |
111.93 |
21.64 |
21.72 |
0.1 |
155.39 |
|
District level Line Deptt. |
|
6.6 |
0 |
0 |
0 |
0 |
6.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.6 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
97.44 |
|
6.93 |
0 |
0 |
104.36 |
|
|
|
|
0.69 |
0.37 |
1.06 |
1.06 |
103.3 |
|
|
|
|
|
Grand Total |
|
-142.94 |
0 |
3772.07 |
0 |
0 |
3629.13 |
3646.82 |
54.93 |
0 |
0 |
66.22 |
0.37 |
66.59 |
3768.34 |
-139.22 |
111.93 |
21.64 |
21.72 |
0.1 |
155.39 |