Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:GARHWA
Block:DANDA
|
(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 |
NHIKHAHI |
|
-0.28 |
0 |
43.73 |
0 |
0 |
43.45 |
43.87 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
44.35 |
-0.9 |
0 |
1.79 |
0 |
0 |
1.79 |
2 |
CHAPARDAGA |
|
-0.53 |
0 |
106.75 |
0 |
0 |
106.21 |
95.35 |
7.88 |
3.26 |
0.25 |
0.48 |
0 |
0.48 |
107.22 |
-1.01 |
0.42 |
2.13 |
0.27 |
0.02 |
2.84 |
3 |
DANDA |
|
1.56 |
0 |
80.57 |
0 |
0 |
82.13 |
75.97 |
2.89 |
1.62 |
0.09 |
0.44 |
0 |
0.44 |
81.01 |
1.12 |
0.66 |
0.61 |
0.95 |
0.05 |
2.27 |
|
Total |
|
0.74 |
0 |
231.05 |
0 |
0 |
231.79 |
215.2 |
10.77 |
4.88 |
0.34 |
1.4 |
0 |
1.4 |
232.58 |
-0.79 |
1.08 |
4.53 |
1.22 |
0.07 |
6.9 |
|
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 |
|
-11.06 |
|
3.72 |
0 |
0 |
-7.34 |
|
|
|
|
2.32 |
0.00 |
2.32 |
2.32 |
-9.66 |
|
|
|
|
|
Grand Total |
|
-10.32 |
0 |
234.77 |
0 |
0 |
224.45 |
215.2 |
10.77 |
4.88 |
0.34 |
3.72 |
0 |
3.72 |
234.9 |
-10.45 |
1.08 |
4.53 |
1.22 |
0.07 |
6.9 |