Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:LAPUNG
|
(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 |
BOKRANDA |
|
-2.06 |
0 |
80.62 |
0 |
0 |
78.56 |
47.84 |
1.18 |
29.38 |
2.19 |
1.06 |
0 |
1.06 |
81.64 |
-3.08 |
0.11 |
0 |
4.8 |
0.39 |
5.3 |
2 |
DADI |
|
-0.54 |
0 |
54.08 |
0 |
0 |
53.54 |
32.86 |
0.02 |
19.39 |
1.68 |
1.06 |
0 |
1.06 |
55.01 |
-1.47 |
0.19 |
0 |
3.76 |
0.38 |
4.33 |
3 |
DANEKERA |
|
-0.29 |
0 |
107.92 |
0 |
0 |
107.64 |
72.47 |
0.53 |
32.51 |
2.41 |
0 |
0 |
0 |
107.93 |
-0.29 |
0 |
0.04 |
5.23 |
0.4 |
5.67 |
4 |
DEOGAON |
|
-0.75 |
0 |
49.39 |
0 |
0 |
48.64 |
28.19 |
0.12 |
19.56 |
1.45 |
1.06 |
0 |
1.06 |
50.37 |
-1.73 |
0.08 |
0 |
1.99 |
0.14 |
2.21 |
5 |
DOLAICHA |
|
0.22 |
0 |
109.56 |
0 |
0 |
109.77 |
80.28 |
0.25 |
26.62 |
2.16 |
1.06 |
0 |
1.06 |
110.37 |
-0.6 |
0.25 |
0 |
5.76 |
0.54 |
6.55 |
6 |
HULSU |
|
-0.68 |
0 |
44.08 |
0 |
0 |
43.39 |
26.3 |
0.25 |
15.27 |
0.98 |
1.06 |
0 |
1.06 |
43.85 |
-0.46 |
0.01 |
0.05 |
4.06 |
0.42 |
4.54 |
7 |
KAKARIA |
|
-0.94 |
0 |
33.12 |
0 |
0 |
32.18 |
21.03 |
0 |
11.16 |
0.99 |
0 |
0 |
0 |
33.18 |
-1 |
0 |
0 |
1.26 |
0.09 |
1.35 |
8 |
LATRATU |
|
-0.34 |
0 |
13.95 |
0 |
0 |
13.61 |
8.79 |
0 |
4.74 |
0.41 |
1.06 |
0 |
1.06 |
15 |
-1.39 |
0 |
0 |
2.07 |
0.22 |
2.29 |
9 |
MAHUGAON |
|
-0.35 |
0 |
51.59 |
0 |
0 |
51.24 |
32.96 |
0.6 |
16.87 |
1.14 |
0 |
0 |
0 |
51.58 |
-0.34 |
0.12 |
0 |
1.62 |
0.09 |
1.83 |
10 |
MALGO |
|
-4.31 |
0 |
84.98 |
0 |
0 |
80.67 |
46.25 |
0.89 |
35.18 |
2.56 |
1.06 |
0 |
1.06 |
85.94 |
-5.27 |
0.15 |
0 |
4.53 |
0.3 |
4.98 |
11 |
SAPUKERA |
|
-1.55 |
0 |
39.52 |
0 |
0 |
37.97 |
28.09 |
0.59 |
10.09 |
0.74 |
1.06 |
0 |
1.06 |
40.57 |
-2.6 |
0 |
0 |
1.52 |
0.1 |
1.62 |
|
Total |
|
-11.59 |
0 |
668.8 |
0 |
0 |
657.21 |
425.07 |
4.43 |
220.76 |
16.72 |
8.45 |
0 |
8.45 |
675.43 |
-18.22 |
0.91 |
0.09 |
36.59 |
3.08 |
40.67 |
|
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 |
|
-11.41 |
|
43.94 |
0 |
0 |
32.53 |
|
|
|
|
24.95 |
0.00 |
24.95 |
24.95 |
7.58 |
|
|
|
|
|
Grand Total |
|
-22.99 |
0 |
712.73 |
0 |
0 |
689.74 |
425.07 |
4.43 |
220.76 |
16.72 |
33.4 |
0 |
33.4 |
700.38 |
-10.64 |
0.91 |
0.09 |
36.59 |
3.08 |
40.67 |