Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:BUNDU
|
(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 |
BARUHATU |
|
0.07 |
0 |
21.07 |
0 |
0 |
21.14 |
15.65 |
1.03 |
4.34 |
0.08 |
0.52 |
0 |
0.52 |
21.63 |
-0.49 |
0.01 |
0 |
0 |
0 |
0.01 |
2 |
CHURGI |
|
-0.17 |
0 |
6.84 |
0 |
0 |
6.67 |
4.47 |
0.02 |
2.32 |
0.04 |
1.5 |
0 |
1.5 |
8.34 |
-1.68 |
0 |
0 |
0.05 |
0.01 |
0.06 |
3 |
EDALHATU |
|
-0.02 |
0 |
13.38 |
0 |
0 |
13.36 |
9.38 |
0 |
3.96 |
0.06 |
1.14 |
0 |
1.14 |
14.53 |
-1.18 |
0.09 |
0 |
0.01 |
0 |
0.1 |
4 |
GABHEDYA |
|
-0.46 |
0 |
26.54 |
0 |
0 |
26.08 |
18.78 |
0.2 |
7.31 |
0.16 |
1.08 |
0 |
1.08 |
27.53 |
-1.45 |
0.06 |
0 |
1.22 |
0.12 |
1.4 |
5 |
HUMTA |
|
-0.07 |
0 |
23.5 |
0 |
0 |
23.43 |
18.48 |
0 |
4.98 |
0.1 |
0 |
0 |
0 |
23.56 |
-0.13 |
0.37 |
0 |
0.14 |
0 |
0.51 |
6 |
KANCHI |
|
0 |
0 |
24.78 |
0 |
0 |
24.78 |
21.94 |
0 |
2.72 |
0.12 |
0.98 |
0 |
0.98 |
25.76 |
-0.99 |
0.02 |
0 |
0 |
0 |
0.02 |
7 |
RELADIH |
|
-0.21 |
0 |
34.49 |
0 |
0 |
34.28 |
28.55 |
0.5 |
5.29 |
0.14 |
1.68 |
0 |
1.68 |
36.16 |
-1.88 |
0.17 |
0 |
0.03 |
0 |
0.2 |
8 |
SUMANDIH |
|
-0.11 |
0 |
51.59 |
0 |
0 |
51.48 |
43.18 |
1.94 |
6.25 |
0.07 |
0.37 |
0 |
0.37 |
51.81 |
-0.32 |
0.03 |
0 |
2.05 |
0 |
2.08 |
9 |
TAIMARA |
|
0.37 |
0 |
18.63 |
0 |
0 |
19 |
11.94 |
0 |
6.58 |
0.11 |
0 |
0 |
0 |
18.63 |
0.37 |
0.28 |
0 |
0.06 |
0 |
0.34 |
10 |
TAU |
|
0.06 |
0 |
20.59 |
0 |
0 |
20.66 |
15.59 |
0 |
4.91 |
0.1 |
0.11 |
0 |
0.11 |
20.7 |
-0.04 |
0 |
0 |
0.09 |
0.02 |
0.11 |
11 |
TUNJU |
|
-0.27 |
0 |
27.85 |
0 |
0 |
27.58 |
21.46 |
0 |
6.22 |
0.06 |
1.14 |
0 |
1.14 |
28.89 |
-1.31 |
0.14 |
0 |
0.01 |
0 |
0.15 |
|
Total |
|
-0.8 |
0 |
269.25 |
0 |
0 |
268.45 |
209.41 |
3.69 |
54.87 |
1.04 |
8.52 |
0 |
8.52 |
277.53 |
-9.08 |
1.17 |
0 |
3.67 |
0.14 |
4.98 |
|
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 |
|
-3.88 |
|
28.22 |
0 |
0 |
24.34 |
|
|
|
|
13.46 |
0.00 |
13.46 |
13.46 |
10.88 |
|
|
|
|
|
Grand Total |
|
-4.68 |
0 |
297.47 |
0 |
0 |
292.79 |
209.41 |
3.69 |
54.87 |
1.04 |
21.98 |
0 |
21.98 |
290.99 |
1.8 |
1.17 |
0 |
3.67 |
0.14 |
4.98 |