Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:GUMLA
Block:BISHUNPUR
|
(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 |
AMTIPANI |
|
-1.64 |
0 |
24.13 |
0 |
0 |
22.49 |
15.72 |
0 |
7.91 |
0.76 |
0 |
0 |
0 |
24.39 |
-1.9 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
BANARI |
|
-0.23 |
0 |
24.09 |
0 |
0 |
23.86 |
24.52 |
0 |
0 |
0 |
0 |
0 |
0 |
24.52 |
-0.66 |
0.84 |
0 |
0 |
0 |
0.84 |
3 |
BISHUNPUR |
|
-1.57 |
0 |
7.85 |
0 |
0 |
6.28 |
7.87 |
0 |
0 |
0 |
0 |
0 |
0 |
7.87 |
-1.58 |
0.03 |
0 |
0 |
0 |
0.03 |
4 |
CHIRODIH |
|
-0.85 |
0 |
9.19 |
0 |
0 |
8.34 |
9.23 |
0 |
0 |
0 |
0 |
0 |
0 |
9.23 |
-0.89 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
GHAGHRA |
|
-3.24 |
0 |
62.39 |
0 |
0 |
59.15 |
51.5 |
0 |
10.78 |
0.9 |
0 |
0 |
0 |
63.18 |
-4.03 |
1.37 |
0 |
0.25 |
0.01 |
1.63 |
6 |
GURDARI |
|
-2.75 |
0 |
20.44 |
0 |
0 |
17.69 |
20.68 |
0 |
0 |
0 |
0 |
0 |
0 |
20.68 |
-2.99 |
0 |
0 |
0 |
0 |
0 |
7 |
HELTA |
|
-3.02 |
0 |
28.28 |
0 |
0 |
25.26 |
20.01 |
0 |
7.38 |
0.99 |
0 |
0 |
0 |
28.38 |
-3.12 |
0 |
0 |
0 |
0 |
0 |
8 |
NARMA |
|
-1.89 |
0 |
24.53 |
0 |
0 |
22.64 |
24.74 |
0 |
0 |
0 |
0 |
0 |
0 |
24.74 |
-2.1 |
0.35 |
0 |
0 |
0 |
0.35 |
9 |
NIRASI |
|
-1.36 |
0 |
54.23 |
0 |
0 |
52.87 |
50.87 |
0 |
3.78 |
0.34 |
0 |
0 |
0 |
54.99 |
-2.12 |
0.01 |
0 |
6.83 |
0.26 |
7.1 |
10 |
SERKA |
|
-0.74 |
0 |
13.14 |
0 |
0 |
12.4 |
13.14 |
0 |
0 |
0 |
0 |
0 |
0 |
13.14 |
-0.74 |
0 |
0 |
3.06 |
0 |
3.06 |
|
Total |
|
-17.29 |
0 |
268.27 |
0 |
0 |
250.98 |
238.28 |
0 |
29.84 |
3 |
0 |
0 |
0 |
271.11 |
-20.13 |
2.64 |
0 |
10.14 |
0.27 |
13.05 |
|
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 |
|
-1.58 |
|
0 |
0 |
0 |
-1.58 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-1.58 |
|
|
|
|
|
Grand Total |
|
-18.87 |
0 |
268.27 |
0 |
0 |
249.4 |
238.28 |
0 |
29.84 |
3 |
0 |
0 |
0 |
271.11 |
-21.71 |
2.64 |
0 |
10.14 |
0.27 |
13.05 |