Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:GARHWA
Block:MANJHIAON
|
(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 |
BODRA |
|
-0.46 |
0 |
23.03 |
0 |
0 |
22.56 |
14.71 |
0.44 |
7.88 |
0 |
0.48 |
0 |
0.48 |
23.51 |
-0.95 |
0 |
0.04 |
0 |
0 |
0.04 |
2 |
KARAMDIH |
|
-5.6 |
0 |
29.84 |
0 |
0 |
24.23 |
28.19 |
1.66 |
0 |
0 |
0.44 |
0 |
0.44 |
30.29 |
-6.06 |
0 |
0 |
0 |
0 |
0 |
3 |
KHARSOTA |
|
0.08 |
0 |
56.26 |
0 |
0 |
56.34 |
52.98 |
3.28 |
0 |
0 |
0.48 |
0 |
0.48 |
56.74 |
-0.4 |
0.23 |
0 |
0.96 |
0.11 |
1.3 |
4 |
MORWE |
|
-0.24 |
0 |
33.93 |
0 |
0 |
33.7 |
33.24 |
0.7 |
0 |
0 |
0.48 |
0 |
0.48 |
34.42 |
-0.72 |
0.07 |
0.55 |
0 |
0 |
0.62 |
5 |
PURHE |
|
-4.1 |
0 |
51.41 |
0 |
0 |
47.31 |
46.77 |
1.13 |
3.05 |
0.34 |
0.48 |
0 |
0.48 |
51.78 |
-4.46 |
0.42 |
0.13 |
0 |
0 |
0.55 |
6 |
RAMPUR |
|
-2.27 |
0 |
51.52 |
0 |
0 |
49.26 |
50.38 |
1.14 |
0 |
0 |
0.86 |
0 |
0.86 |
52.38 |
-3.13 |
0.1 |
0 |
2.69 |
0 |
2.79 |
7 |
SONPURWA |
|
1.22 |
0 |
7.43 |
0 |
0 |
8.65 |
7.34 |
0.09 |
0 |
0 |
0 |
0 |
0 |
7.43 |
1.22 |
0.11 |
0.09 |
0 |
0 |
0.2 |
8 |
TALSAWARIA |
|
-1.01 |
0 |
0.76 |
0 |
0 |
-0.25 |
0.76 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
1.24 |
-1.49 |
0.03 |
0.04 |
0 |
0 |
0.07 |
9 |
TARHE |
|
1.56 |
0 |
47.12 |
0 |
0 |
48.68 |
46.19 |
0.91 |
0 |
0 |
0.86 |
0 |
0.86 |
47.96 |
0.72 |
0.1 |
0.09 |
0 |
0 |
0.19 |
|
Total |
|
-10.82 |
0 |
301.3 |
0 |
0 |
290.48 |
280.56 |
9.35 |
10.93 |
0.34 |
4.56 |
0 |
4.56 |
305.75 |
-15.26 |
1.05 |
0.94 |
3.65 |
0.11 |
5.75 |
|
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 |
|
-12.03 |
|
9.43 |
0 |
0 |
-2.6 |
|
|
|
|
3.65 |
0.00 |
3.65 |
3.65 |
-6.25 |
|
|
|
|
|
Grand Total |
|
-22.85 |
0 |
310.73 |
0 |
0 |
287.88 |
280.56 |
9.35 |
10.93 |
0.34 |
8.21 |
0 |
8.21 |
309.4 |
-21.51 |
1.05 |
0.94 |
3.65 |
0.11 |
5.75 |