Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:GARHWA
Block:KETAR
|
(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 |
BALIGARH |
|
-2.95 |
0 |
103.47 |
0 |
0 |
100.53 |
70.81 |
0.16 |
32.49 |
0 |
0 |
0 |
0 |
103.47 |
-2.94 |
0.48 |
0 |
2.46 |
0 |
2.94 |
2 |
KETAR |
|
-3.75 |
0 |
59 |
0 |
0 |
55.25 |
58.88 |
0.12 |
0 |
0 |
0.36 |
0 |
0.36 |
59.36 |
-4.11 |
0.92 |
0.04 |
4.22 |
0 |
5.18 |
3 |
LOHARGARA |
|
3.34 |
0 |
26.83 |
0 |
0 |
30.18 |
26.83 |
0 |
0 |
0 |
0.33 |
0 |
0.33 |
27.16 |
3.02 |
0.12 |
0.04 |
0 |
0 |
0.16 |
4 |
MUKUNDPUR |
|
-1.35 |
0 |
84.31 |
0 |
0 |
82.96 |
83.46 |
0.85 |
0 |
0 |
0.62 |
0 |
0.62 |
84.92 |
-1.96 |
2.33 |
0.08 |
3.38 |
0 |
5.79 |
5 |
PACHA DUMAR |
|
-0.64 |
0 |
56.71 |
0 |
0 |
56.07 |
51.67 |
0 |
4.98 |
0.05 |
0.36 |
0 |
0.36 |
57.07 |
-1 |
1.33 |
0 |
3.37 |
0 |
4.7 |
6 |
PARSODIH |
|
-0.2 |
0 |
21.48 |
0 |
0 |
21.28 |
12.24 |
0 |
9.22 |
0.02 |
0 |
0 |
0 |
21.48 |
-0.2 |
0.31 |
0 |
0 |
0 |
0.31 |
7 |
PARTI KUSHWANI |
|
-1.95 |
0 |
32.43 |
0 |
0 |
30.48 |
32.43 |
0 |
0 |
0 |
0.36 |
0 |
0.36 |
32.79 |
-2.31 |
0.63 |
0 |
0 |
0 |
0.63 |
|
Total |
|
-7.5 |
0 |
384.24 |
0 |
0 |
376.74 |
336.32 |
1.14 |
46.7 |
0.07 |
2.03 |
0 |
2.03 |
386.25 |
-9.51 |
6.11 |
0.16 |
13.42 |
0 |
19.69 |
|
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 |
|
-5.29 |
|
3.38 |
0 |
0 |
-1.91 |
|
|
|
|
1.35 |
0.00 |
1.35 |
1.35 |
-3.26 |
|
|
|
|
|
Grand Total |
|
-12.79 |
0 |
387.61 |
0 |
0 |
374.83 |
336.32 |
1.14 |
46.7 |
0.07 |
3.38 |
0 |
3.38 |
387.6 |
-12.77 |
6.11 |
0.16 |
13.42 |
0 |
19.69 |