Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:BURMU
|
(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 |
BADE |
|
-0.33 |
0 |
29.03 |
0 |
0 |
28.7 |
21.39 |
1.72 |
5.25 |
0.7 |
1.15 |
0 |
1.15 |
30.22 |
-1.52 |
0.02 |
0.08 |
14.98 |
1.4 |
16.48 |
2 |
BURMU |
|
0.11 |
0 |
38.03 |
0 |
0 |
38.14 |
23.5 |
1.81 |
10.83 |
1.52 |
1.03 |
0 |
1.03 |
38.69 |
-0.55 |
0.21 |
0.25 |
2.58 |
0.33 |
3.37 |
3 |
CHAINGADA |
|
-0.58 |
0 |
157.24 |
0 |
0 |
156.66 |
84.05 |
9.47 |
57.43 |
5.42 |
0.9 |
0 |
0.9 |
157.28 |
-0.61 |
0.18 |
0.85 |
7.91 |
1.27 |
10.21 |
4 |
CHAKME |
|
-0.16 |
0 |
26.76 |
0 |
0 |
26.6 |
19.24 |
0.7 |
5.82 |
0.63 |
1.15 |
0 |
1.15 |
27.54 |
-0.94 |
0.02 |
0 |
4.15 |
0.33 |
4.5 |
5 |
CHHAPER |
|
-0.08 |
0 |
30.55 |
0 |
0 |
30.48 |
29.6 |
0.62 |
0.08 |
0 |
1.14 |
0 |
1.14 |
31.44 |
-0.97 |
0.06 |
0.34 |
4.81 |
0.44 |
5.65 |
6 |
GINJOTHAKURGAON |
|
0.49 |
0 |
13.38 |
0 |
0 |
13.87 |
10.66 |
1.45 |
1.25 |
0.03 |
1.14 |
0 |
1.14 |
14.54 |
-0.67 |
0.06 |
0 |
1.71 |
0.01 |
1.78 |
7 |
GURGAIN |
|
-0.55 |
0 |
43.09 |
0 |
0 |
42.55 |
22 |
1.97 |
16.78 |
2.34 |
0.52 |
0 |
0.52 |
43.6 |
-1.06 |
0.08 |
0 |
0.18 |
0.01 |
0.27 |
8 |
HESALPIDI |
|
0.62 |
0 |
53.56 |
0 |
0 |
54.18 |
19.9 |
2.15 |
27.64 |
3.82 |
1.16 |
0 |
1.16 |
54.67 |
-0.49 |
0.06 |
0.02 |
10.51 |
1.15 |
11.74 |
9 |
KHAKHRA |
|
-0.16 |
0 |
58.91 |
0 |
0 |
58.75 |
35.91 |
5.3 |
15.58 |
1.8 |
0.42 |
0 |
0.42 |
59.01 |
-0.26 |
0.15 |
0.1 |
1.52 |
0.25 |
2.02 |
10 |
MAKKA |
|
-0.51 |
0 |
119.85 |
0 |
0 |
119.35 |
92.88 |
8.45 |
13.94 |
1.57 |
1.13 |
0 |
1.13 |
117.97 |
1.37 |
0.28 |
0.28 |
6.14 |
0.49 |
7.19 |
11 |
MURUPIDI |
|
-0.57 |
0 |
45.77 |
0 |
0 |
45.19 |
38.1 |
1.49 |
5.64 |
0.54 |
1.16 |
0 |
1.16 |
46.94 |
-1.75 |
0.02 |
0.3 |
2.47 |
0.3 |
3.09 |
12 |
OJHASADAM |
|
-0.81 |
0 |
89.33 |
0 |
0 |
88.52 |
38.59 |
3.06 |
42.16 |
5.53 |
1.16 |
0 |
1.16 |
90.5 |
-1.98 |
0.11 |
0.03 |
1.8 |
0.21 |
2.15 |
13 |
SARLE |
|
-0.22 |
0 |
102.67 |
0 |
0 |
102.45 |
67.18 |
2.31 |
26.72 |
2.77 |
1.15 |
0 |
1.15 |
100.14 |
2.31 |
0.02 |
0 |
11.36 |
1.5 |
12.88 |
14 |
UMEDANDA |
|
-0.21 |
0 |
41.68 |
0 |
0 |
41.47 |
24.2 |
2.62 |
13.41 |
1.45 |
0.68 |
0 |
0.68 |
42.38 |
-0.9 |
0.06 |
0.28 |
2.66 |
0.18 |
3.18 |
|
Total |
|
-2.96 |
0 |
849.86 |
0 |
0 |
846.9 |
527.2 |
43.13 |
242.54 |
28.14 |
13.91 |
0 |
13.91 |
854.92 |
-8.02 |
1.31 |
2.53 |
72.78 |
7.86 |
84.48 |
|
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 |
|
-10.86 |
|
44.46 |
0 |
0 |
33.59 |
|
|
|
|
22.35 |
3.17 |
25.52 |
25.52 |
8.07 |
|
|
|
|
|
Grand Total |
|
-13.82 |
0 |
894.32 |
0 |
0 |
880.5 |
527.2 |
43.13 |
242.54 |
28.14 |
36.26 |
3.17 |
39.43 |
880.44 |
0.05 |
1.31 |
2.53 |
72.78 |
7.86 |
84.48 |