Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:WEST SINGHBHUM
Block:Gudri
|
(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 |
Bandu |
|
-0.56 |
0 |
17.15 |
0 |
0 |
16.59 |
17.16 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
17.64 |
-1.04 |
0.11 |
0 |
11.18 |
0 |
11.29 |
2 |
Birkel |
|
10.31 |
0 |
13.47 |
0 |
0 |
23.78 |
13.24 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
13.72 |
10.06 |
0.05 |
0 |
9.89 |
0 |
9.94 |
3 |
Dadio Kamrora |
|
3.96 |
0 |
42.45 |
0 |
0 |
46.41 |
43.35 |
0 |
4.1 |
0.15 |
0.48 |
0 |
0.48 |
48.08 |
-1.67 |
0.32 |
0.07 |
4.44 |
0 |
4.83 |
4 |
Gulikera |
|
-1.31 |
0 |
46.67 |
0 |
0 |
45.35 |
47.66 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
48.14 |
-2.79 |
0.49 |
0 |
19.98 |
0 |
20.47 |
5 |
Kamrora |
|
5.45 |
0 |
62.06 |
0 |
0 |
67.51 |
29.41 |
0 |
51.44 |
0.83 |
0.48 |
0 |
0.48 |
82.16 |
-14.65 |
0.07 |
0 |
0 |
0 |
0.07 |
6 |
Tomdel |
|
-0.12 |
0 |
33.51 |
0 |
0 |
33.4 |
33.51 |
0 |
0 |
0 |
0.48 |
0 |
0.48 |
33.99 |
-0.59 |
0.24 |
0 |
26.99 |
0 |
27.23 |
|
Total |
|
17.72 |
0 |
215.32 |
0 |
0 |
233.04 |
184.32 |
0 |
55.54 |
0.98 |
2.88 |
0 |
2.88 |
243.73 |
-10.7 |
1.28 |
0.07 |
72.47 |
0 |
73.82 |
|
Block level Line Deptt. |
|
-2.73 |
0 |
0 |
0 |
0 |
-2.73 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2.73 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-6.08 |
|
8.99 |
0 |
0 |
2.91 |
|
|
|
|
2.79 |
0.00 |
2.79 |
2.79 |
0.12 |
|
|
|
|
|
Grand Total |
|
8.91 |
0 |
224.3 |
0 |
0 |
233.22 |
184.32 |
0 |
55.54 |
0.98 |
5.67 |
0 |
5.67 |
246.52 |
-13.31 |
1.28 |
0.07 |
72.47 |
0 |
73.82 |