Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:CHANHO
|
(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 |
BALSOKRA |
|
0.18 |
0 |
11.07 |
0 |
0 |
11.25 |
7.77 |
0.05 |
3.37 |
0.02 |
0 |
0 |
0 |
11.22 |
0.03 |
0.08 |
0 |
0.22 |
0 |
0.3 |
2 |
BEYASI |
|
-1.04 |
0 |
111.22 |
0 |
0 |
110.18 |
69.93 |
7.79 |
34.89 |
0.11 |
1.3 |
0 |
1.3 |
114.02 |
-3.84 |
0.21 |
0 |
16.16 |
0 |
16.37 |
3 |
CHAMA |
|
-0.01 |
0 |
119.36 |
0 |
0 |
119.35 |
99.42 |
1.69 |
16.78 |
0.05 |
1.3 |
0 |
1.3 |
119.24 |
0.11 |
1.15 |
0 |
2.96 |
0.03 |
4.14 |
4 |
CHATWAL |
|
-0.24 |
0 |
35.86 |
0 |
0 |
35.62 |
19.72 |
1.28 |
14.26 |
0.03 |
1.3 |
0 |
1.3 |
36.59 |
-0.96 |
0.21 |
0 |
0.3 |
0 |
0.51 |
5 |
CHOREYA |
|
-2.22 |
0 |
70.16 |
0 |
0 |
67.94 |
31.6 |
2.09 |
34.8 |
0.06 |
0.65 |
0 |
0.65 |
69.21 |
-1.26 |
0.05 |
0 |
11.05 |
0.02 |
11.12 |
6 |
KARKAT |
|
0.03 |
0 |
20.34 |
0 |
0 |
20.37 |
13.24 |
0.36 |
6.73 |
0.04 |
1.3 |
0 |
1.3 |
21.66 |
-1.29 |
0.21 |
0 |
0.03 |
0 |
0.24 |
7 |
LUNDRI |
|
-1.08 |
0 |
141.84 |
0 |
0 |
140.76 |
92.99 |
4.42 |
42.12 |
0.08 |
0 |
0 |
0 |
139.6 |
1.16 |
0.13 |
0 |
0.59 |
0 |
0.72 |
8 |
MURTO |
|
0.04 |
0 |
20.35 |
0 |
0 |
20.38 |
9.69 |
1.09 |
9.03 |
0 |
0 |
0 |
0 |
19.82 |
0.56 |
0.07 |
0 |
3.84 |
0.02 |
3.93 |
9 |
PANDRI |
|
-0.4 |
0 |
30.12 |
0 |
0 |
29.71 |
17.23 |
1.86 |
11.02 |
0 |
1.3 |
0 |
1.3 |
31.41 |
-1.7 |
0.18 |
0 |
8.87 |
0.01 |
9.06 |
10 |
PATRATU |
|
-0.23 |
0 |
89.15 |
0 |
0 |
88.93 |
58.88 |
2.41 |
27.83 |
0.06 |
1.3 |
0 |
1.3 |
90.48 |
-1.55 |
0.14 |
0.03 |
5.22 |
0.01 |
5.4 |
11 |
RAGHUNATHPUR |
|
-0.24 |
0 |
33.62 |
0 |
0 |
33.38 |
18.94 |
1.33 |
12.32 |
0 |
1.3 |
0 |
1.3 |
33.89 |
-0.51 |
0.17 |
0 |
3.28 |
0.04 |
3.49 |
12 |
ROLL |
|
-0.61 |
0 |
107.8 |
0 |
0 |
107.19 |
52.24 |
3.27 |
49.91 |
0.06 |
1.3 |
0 |
1.3 |
106.78 |
0.41 |
0.24 |
0 |
12.73 |
0 |
12.97 |
13 |
SILAGAIN |
|
0.44 |
0 |
19.4 |
0 |
0 |
19.84 |
13.68 |
0.22 |
5.64 |
0.01 |
0.87 |
0 |
0.87 |
20.43 |
-0.59 |
0.11 |
0.02 |
1.38 |
0.02 |
1.53 |
14 |
SONS |
|
-0.34 |
0 |
31.02 |
0 |
0 |
30.68 |
18.3 |
0.55 |
12.09 |
0.15 |
1.3 |
0 |
1.3 |
32.39 |
-1.71 |
0.02 |
0 |
1.68 |
0 |
1.7 |
15 |
TALA |
|
-0.65 |
0 |
116.14 |
0 |
0 |
115.49 |
68.44 |
3.92 |
42.34 |
0.1 |
1.3 |
0 |
1.3 |
116.1 |
-0.61 |
0.11 |
0.05 |
4.69 |
0.01 |
4.86 |
16 |
TANGER |
|
-0.22 |
0 |
60.6 |
0 |
0 |
60.38 |
27.64 |
4.42 |
28.71 |
0.02 |
0.87 |
0 |
0.87 |
61.66 |
-1.28 |
0.12 |
0 |
8.46 |
0.02 |
8.6 |
17 |
TARANGA |
|
-0.58 |
0 |
222.07 |
0 |
0 |
221.49 |
146.59 |
2.02 |
73.33 |
0.1 |
1.3 |
0 |
1.3 |
223.35 |
-1.86 |
0.22 |
0 |
2.81 |
0 |
3.03 |
|
Total |
|
-7.17 |
0 |
1240.12 |
0 |
0 |
1232.95 |
766.29 |
38.79 |
425.16 |
0.91 |
16.69 |
0 |
16.69 |
1247.84 |
-14.89 |
3.41 |
0.1 |
84.26 |
0.19 |
87.96 |
|
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 |
|
-21.95 |
|
56.25 |
0 |
0 |
34.31 |
|
|
|
|
15.81 |
14.35 |
30.15 |
30.15 |
4.16 |
|
|
|
|
|
Grand Total |
|
-29.12 |
0 |
1296.37 |
0 |
0 |
1267.25 |
766.29 |
38.79 |
425.16 |
0.91 |
32.5 |
14.35 |
46.84 |
1277.99 |
-10.73 |
3.41 |
0.1 |
84.26 |
0.19 |
87.96 |