Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:NAMKUM
|
(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 |
AARA |
|
1.15 |
0 |
6.81 |
0 |
0 |
7.96 |
6.7 |
0 |
0.1 |
0.01 |
0.08 |
0 |
0.08 |
6.89 |
1.07 |
0.03 |
0 |
0.82 |
0.04 |
0.89 |
2 |
BADAM |
|
0.05 |
0 |
12.53 |
0 |
0 |
12.58 |
10.68 |
0 |
1.76 |
0.09 |
0 |
0 |
0 |
12.53 |
0.05 |
0.07 |
0 |
0.09 |
0 |
0.16 |
3 |
BANDHUA |
|
0.03 |
0 |
39.5 |
0 |
0 |
39.53 |
21.68 |
0.45 |
16.22 |
1.25 |
0 |
0 |
0 |
39.6 |
-0.07 |
0.25 |
0 |
1.54 |
0.12 |
1.91 |
4 |
BARGAWAN |
|
0.08 |
0 |
3.68 |
0 |
0 |
3.76 |
3.56 |
0 |
0.12 |
0 |
0 |
0 |
0 |
3.68 |
0.08 |
0.09 |
0 |
0.36 |
0.02 |
0.47 |
5 |
CHANDAGHASI |
|
0.13 |
0 |
11.83 |
0 |
0 |
11.96 |
9.32 |
0.58 |
1.81 |
0.13 |
0 |
0 |
0 |
11.84 |
0.12 |
0.03 |
0 |
1.27 |
0.08 |
1.38 |
6 |
DUNGRI |
|
0.08 |
0 |
22.92 |
0 |
0 |
23 |
16.96 |
0.19 |
5.67 |
0.1 |
0 |
0 |
0 |
22.92 |
0.08 |
0.05 |
0 |
2.66 |
0.01 |
2.72 |
7 |
HAHAP |
|
0.09 |
0 |
17.61 |
0 |
0 |
17.7 |
13.75 |
0.16 |
3.45 |
0 |
1.11 |
0 |
1.11 |
18.47 |
-0.77 |
0 |
0 |
2.04 |
0.12 |
2.16 |
8 |
HARDAG |
|
0.45 |
0 |
12.05 |
0 |
0 |
12.5 |
11.61 |
0 |
0.49 |
0 |
1.01 |
0 |
1.01 |
13.12 |
-0.62 |
0.12 |
0 |
0 |
0 |
0.12 |
9 |
HUANGHATU |
|
-0.06 |
0 |
25.86 |
0 |
0 |
25.8 |
21.18 |
0.11 |
4.13 |
0.16 |
1.15 |
0 |
1.15 |
26.74 |
-0.94 |
0.03 |
0 |
1.44 |
0.02 |
1.49 |
10 |
HUDWA |
|
0.18 |
0 |
31.27 |
0 |
0 |
31.45 |
21.42 |
0.1 |
8.29 |
0.68 |
1.13 |
0 |
1.13 |
31.62 |
-0.17 |
0.08 |
0 |
1.24 |
0 |
1.32 |
11 |
KHIJRI |
|
0.34 |
0 |
8.44 |
0 |
0 |
8.78 |
8.44 |
0 |
0 |
0 |
1.13 |
0 |
1.13 |
9.57 |
-0.79 |
0.02 |
0 |
0.35 |
0.04 |
0.41 |
12 |
KUTIYATU |
|
-0.61 |
0 |
31.43 |
0 |
0 |
30.82 |
17.59 |
0.17 |
12.91 |
0.76 |
1.13 |
0 |
1.13 |
32.56 |
-1.74 |
0.02 |
0 |
0.59 |
0.03 |
0.64 |
13 |
LALI |
|
0.01 |
0 |
47.55 |
0 |
0 |
47.56 |
35.32 |
0.27 |
10.08 |
0.02 |
1.06 |
0 |
1.06 |
46.76 |
0.8 |
0 |
0 |
0.21 |
0 |
0.21 |
14 |
LALKHATANGA |
|
0.01 |
0 |
21.67 |
0 |
0 |
21.68 |
16.6 |
0 |
4.8 |
0.21 |
1.14 |
0 |
1.14 |
22.74 |
-1.07 |
0.04 |
0 |
0.48 |
0.01 |
0.53 |
15 |
MAHILONG |
|
0.19 |
0 |
7.56 |
0 |
0 |
7.75 |
7.12 |
0 |
0 |
0 |
1.09 |
0 |
1.09 |
8.21 |
-0.46 |
0 |
0 |
0 |
0 |
0 |
16 |
RAJAULATU |
|
0.9 |
0 |
34.44 |
0 |
0 |
35.33 |
26.19 |
0 |
7.76 |
0.48 |
1.04 |
0 |
1.04 |
35.48 |
-0.15 |
0.06 |
0 |
1.17 |
0.07 |
1.3 |
17 |
RAMPUR |
|
-0.55 |
0 |
29.61 |
0 |
0 |
29.06 |
20.59 |
0 |
8.62 |
0.3 |
1.04 |
0 |
1.04 |
30.56 |
-1.5 |
0.13 |
0 |
1.25 |
0.07 |
1.45 |
18 |
SIDROLL |
|
0.21 |
0 |
10.69 |
0 |
0 |
10.9 |
8.91 |
0 |
1.61 |
0.09 |
0 |
0 |
0 |
10.6 |
0.3 |
0.02 |
0 |
1.02 |
0.03 |
1.07 |
19 |
SILWAY |
|
0.81 |
0 |
9.7 |
0 |
0 |
10.51 |
9.54 |
0.16 |
0 |
0 |
0.04 |
0 |
0.04 |
9.74 |
0.78 |
0 |
0 |
0 |
0 |
0 |
20 |
SITHIYO |
|
0.27 |
0 |
18.6 |
0 |
0 |
18.87 |
14.1 |
0 |
4.24 |
0.32 |
1.13 |
0 |
1.13 |
19.78 |
-0.91 |
0.07 |
0 |
0 |
0 |
0.07 |
21 |
SODAG |
|
1.06 |
0 |
32.65 |
0 |
0 |
33.71 |
24.07 |
0 |
7.96 |
0.56 |
0 |
0 |
0 |
32.6 |
1.12 |
0.15 |
0 |
0 |
0 |
0.15 |
22 |
TATI EAST |
|
0.66 |
0 |
2.81 |
0 |
0 |
3.47 |
2.81 |
0 |
0 |
0 |
0 |
0 |
0 |
2.81 |
0.66 |
0 |
0 |
0 |
0 |
0 |
23 |
TATI WEST |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.04 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
5.51 |
0 |
439.22 |
0 |
0 |
444.73 |
328.13 |
2.2 |
100.04 |
5.17 |
13.29 |
0 |
13.29 |
448.83 |
-4.1 |
1.28 |
0 |
16.51 |
0.67 |
18.46 |
|
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 |
|
0.39 |
|
38.75 |
0 |
0 |
39.15 |
|
|
|
|
17.97 |
0.00 |
17.97 |
17.97 |
21.18 |
|
|
|
|
|
Grand Total |
|
5.9 |
0 |
477.97 |
0 |
0 |
483.87 |
328.13 |
2.2 |
100.04 |
5.17 |
31.26 |
0 |
31.26 |
466.8 |
17.08 |
1.28 |
0 |
16.51 |
0.67 |
18.46 |