Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:GARHWA
Block:BARDIHA
|
(Rs. in Lakhs) |
S.No |
Panchayat |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by GP to DPC/PO |
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 |
ADAR |
|
0.4 |
0 |
128.86 |
0 |
0 |
129.27 |
123.9 |
1.59 |
3.07 |
0.3 |
0 |
0 |
0 |
128.86 |
0.41 |
0.23 |
0.27 |
4.98 |
0.36 |
5.84 |
2 |
BARDIHA |
|
12.19 |
0 |
49.91 |
0 |
0 |
62.1 |
49.74 |
0.48 |
0 |
0 |
0 |
0 |
0 |
50.21 |
11.88 |
0.62 |
0.1 |
6.43 |
0.19 |
7.34 |
3 |
JATRO BANJARI |
|
0.41 |
0 |
49.83 |
0 |
0 |
50.23 |
50.64 |
0.1 |
0 |
0 |
0.1 |
0 |
0.1 |
50.84 |
-0.61 |
0.39 |
0 |
1.38 |
0.15 |
1.92 |
4 |
OBRA |
|
-1.7 |
0 |
46.56 |
0 |
0 |
44.86 |
33.89 |
0.26 |
11.92 |
0.12 |
0.46 |
0 |
0.46 |
46.64 |
-1.78 |
0.75 |
0.2 |
2.15 |
0.06 |
3.16 |
5 |
SALGA |
|
1.6 |
0 |
80.92 |
0 |
0 |
82.52 |
79.24 |
1.68 |
0.04 |
0 |
0.58 |
0 |
0.58 |
81.53 |
0.99 |
0.42 |
0.27 |
0.63 |
0.06 |
1.38 |
6 |
SUKHNADI |
|
-0.22 |
0 |
83.63 |
0 |
0 |
83.42 |
72.95 |
1.7 |
9.74 |
0 |
0.94 |
0 |
0.94 |
85.32 |
-1.9 |
0.71 |
0.26 |
5.54 |
0.39 |
6.9 |
|
Total |
|
12.68 |
0 |
439.72 |
0 |
0 |
452.39 |
410.35 |
5.81 |
24.76 |
0.42 |
2.06 |
0 |
2.06 |
443.41 |
8.99 |
3.12 |
1.1 |
21.1 |
1.22 |
26.54 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-15.77 |
|
10.94 |
0 |
0 |
-4.83 |
|
|
|
|
7.92 |
0.95 |
8.87 |
8.87 |
-13.7 |
|
|
|
|
|
Grand Total |
|
-3.09 |
0 |
450.65 |
0 |
0 |
447.56 |
410.35 |
5.81 |
24.76 |
0.42 |
9.98 |
0.95 |
10.93 |
452.28 |
-4.71 |
3.12 |
1.1 |
21.1 |
1.22 |
26.54 |