Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:BERO
|
(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 |
BERO |
|
1.05 |
0 |
5.21 |
0 |
0 |
6.26 |
3.93 |
0 |
1.28 |
0 |
0 |
0 |
0 |
5.21 |
1.05 |
0.02 |
0.14 |
0.11 |
0 |
0.27 |
2 |
CHACHKAPI |
|
-0.1 |
0 |
32.22 |
0 |
0 |
32.12 |
24.28 |
1.1 |
6.37 |
0.42 |
0 |
0 |
0 |
32.17 |
-0.05 |
0.11 |
0.22 |
2.51 |
0.17 |
3.01 |
3 |
DIGHIA |
|
1.48 |
0 |
101.18 |
0 |
0 |
102.66 |
62.17 |
1.57 |
35.79 |
2.08 |
1.31 |
0 |
1.31 |
102.92 |
-0.26 |
0.31 |
0.14 |
1.04 |
0.05 |
1.54 |
4 |
DORANDA |
|
0.66 |
0 |
112.31 |
0 |
0 |
112.97 |
67.79 |
4.86 |
34.93 |
2.58 |
1.31 |
0 |
1.31 |
111.47 |
1.5 |
0.33 |
0.06 |
1.31 |
0.02 |
1.72 |
5 |
GHAGHRA |
|
0.01 |
0 |
124.63 |
0 |
0 |
124.64 |
80.63 |
3.62 |
36.88 |
2.19 |
1.31 |
0 |
1.31 |
124.62 |
0.01 |
0.11 |
0.22 |
7.87 |
0.41 |
8.61 |
6 |
HARIHARPUR JAMTOLI |
|
0.79 |
0 |
71.09 |
0 |
0 |
71.87 |
45.19 |
1.92 |
20.34 |
1.79 |
0 |
0 |
0 |
69.23 |
2.64 |
0.14 |
0.05 |
3.36 |
0.24 |
3.79 |
7 |
ITA |
|
-0.28 |
0 |
143.38 |
0 |
0 |
143.1 |
99.19 |
2.81 |
37.77 |
2.08 |
1.31 |
0 |
1.31 |
143.15 |
-0.05 |
0.14 |
0.41 |
9.81 |
0.63 |
10.99 |
8 |
JARIA |
|
1.68 |
0 |
26.69 |
0 |
0 |
28.37 |
20.8 |
0.46 |
5.16 |
0.25 |
1.3 |
0 |
1.3 |
27.98 |
0.39 |
0.23 |
0.44 |
1.96 |
0.02 |
2.65 |
9 |
KARANJI |
|
0.16 |
0 |
24.69 |
0 |
0 |
24.85 |
16.87 |
0.79 |
6.25 |
0.59 |
1.31 |
0 |
1.31 |
25.81 |
-0.96 |
0.18 |
0.26 |
1.58 |
0.09 |
2.11 |
10 |
KARKARI |
|
-0.52 |
0 |
69.14 |
0 |
0 |
68.61 |
45.99 |
1.72 |
19.93 |
1.4 |
1.31 |
0 |
1.31 |
70.34 |
-1.73 |
0.11 |
0.19 |
4.84 |
0.38 |
5.52 |
11 |
KESHA |
|
0.64 |
0 |
57.93 |
0 |
0 |
58.57 |
23.33 |
3.63 |
28.33 |
1.6 |
1.31 |
0 |
1.31 |
58.19 |
0.38 |
0.1 |
0.27 |
4.44 |
0.32 |
5.13 |
12 |
KESHA PURIO |
|
1.01 |
0 |
27.13 |
0 |
0 |
28.14 |
15.99 |
0.43 |
9.68 |
1.01 |
0 |
0 |
0 |
27.12 |
1.02 |
0.18 |
0.29 |
1.06 |
0.05 |
1.58 |
13 |
KHUKHRA |
|
-0.1 |
0 |
65.12 |
0 |
0 |
65.02 |
32.77 |
1.44 |
28.95 |
1.9 |
1.31 |
0 |
1.31 |
66.37 |
-1.35 |
0.1 |
0 |
2.44 |
0.15 |
2.69 |
14 |
MURTO |
|
0.1 |
0 |
59.02 |
0 |
0 |
59.13 |
41.51 |
1.66 |
13.83 |
0.93 |
1.31 |
0 |
1.31 |
59.24 |
-0.11 |
0.05 |
0.11 |
2.54 |
0.16 |
2.86 |
15 |
NEHALU KAPARIYA |
|
-0.06 |
0 |
59.48 |
0 |
0 |
59.42 |
30.26 |
1.97 |
25.08 |
1.81 |
1.31 |
0 |
1.31 |
60.43 |
-1.01 |
0.03 |
0 |
9.28 |
0.53 |
9.84 |
16 |
TERO |
|
0.18 |
0 |
35.08 |
0 |
0 |
35.26 |
19.52 |
1.7 |
12.72 |
1.14 |
1.2 |
0 |
1.2 |
36.27 |
-1.01 |
0.05 |
0 |
2.03 |
0.16 |
2.24 |
17 |
TUTLO |
|
-0.28 |
0 |
106.09 |
0 |
0 |
105.82 |
63.7 |
6.14 |
33.67 |
2.53 |
1.3 |
0 |
1.3 |
107.35 |
-1.53 |
0.33 |
0.02 |
2.94 |
0.14 |
3.43 |
|
Total |
|
6.43 |
0 |
1120.37 |
0 |
0 |
1126.8 |
693.95 |
35.82 |
356.94 |
24.29 |
16.87 |
0 |
16.87 |
1127.88 |
-1.08 |
2.51 |
2.83 |
59.13 |
3.53 |
68 |
|
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 |
|
-35.54 |
|
47.24 |
0 |
0 |
11.7 |
|
|
|
|
23.62 |
0.83 |
24.45 |
24.45 |
-12.75 |
|
|
|
|
|
Grand Total |
|
-29.11 |
0 |
1167.61 |
0 |
0 |
1138.5 |
693.95 |
35.82 |
356.94 |
24.29 |
40.49 |
0.83 |
41.32 |
1152.33 |
-13.83 |
2.51 |
2.83 |
59.13 |
3.53 |
68 |