Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:ORMANJHI
|
(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 |
BARIDIH |
|
0.09 |
0 |
19.79 |
0 |
0 |
19.88 |
15.21 |
0.3 |
3.82 |
0.46 |
1.51 |
0 |
1.51 |
21.3 |
-1.42 |
0 |
0.56 |
1 |
0.01 |
1.57 |
2 |
BARWE |
|
-0.06 |
0 |
25.79 |
0 |
0 |
25.73 |
16.93 |
0 |
8.44 |
0.24 |
0.91 |
0 |
0.91 |
26.52 |
-0.79 |
0.01 |
0 |
8.55 |
0.39 |
8.95 |
3 |
CHADU |
|
-3.26 |
0 |
103.12 |
0 |
0 |
99.86 |
85.97 |
0.23 |
15.83 |
1.1 |
1.44 |
0 |
1.44 |
104.57 |
-4.71 |
0.08 |
0.05 |
25.51 |
2.49 |
28.13 |
4 |
CHAKLA |
|
0 |
0 |
10.68 |
0 |
0 |
10.69 |
6.08 |
0.51 |
3.69 |
0.4 |
1.56 |
0 |
1.56 |
12.24 |
-1.56 |
0 |
0.05 |
2.39 |
0.26 |
2.7 |
5 |
CHANDRA |
|
-0.07 |
0 |
73.62 |
0 |
0 |
73.55 |
50.88 |
2.42 |
18.39 |
1.9 |
1.42 |
0 |
1.42 |
75.01 |
-1.46 |
0.09 |
0.16 |
17.73 |
1.88 |
19.86 |
6 |
CHUTUPALU |
|
-0.08 |
0 |
28.52 |
0 |
0 |
28.45 |
21.64 |
0.37 |
5.9 |
0.61 |
0.24 |
0 |
0.24 |
28.76 |
-0.31 |
0.11 |
0.24 |
3.78 |
0.31 |
4.44 |
7 |
GAGARI |
|
-0.01 |
0 |
68.08 |
0 |
0 |
68.07 |
34.91 |
1.33 |
28.9 |
2.94 |
1.44 |
0 |
1.44 |
69.52 |
-1.45 |
0.04 |
0.16 |
2.79 |
0.23 |
3.22 |
8 |
HENDEVILI |
|
-0.17 |
0 |
57.39 |
0 |
0 |
57.22 |
52.35 |
3.27 |
1.6 |
0.14 |
1.41 |
0 |
1.41 |
58.77 |
-1.54 |
0.04 |
0.65 |
14.01 |
1 |
15.7 |
9 |
ICHADAG |
|
0.02 |
0 |
29.05 |
0 |
0 |
29.08 |
25.3 |
0.51 |
2.91 |
0.34 |
1.44 |
0 |
1.44 |
30.49 |
-1.42 |
0.05 |
0.25 |
3.59 |
0.35 |
4.24 |
10 |
IRBA |
|
0.01 |
0 |
2.01 |
0 |
0 |
2.02 |
2.01 |
0 |
0 |
0 |
0 |
0 |
0 |
2.01 |
0.01 |
0 |
0 |
0.02 |
0 |
0.02 |
11 |
JAYDIHA |
|
-0.09 |
0 |
39.84 |
0 |
0 |
39.75 |
28.94 |
0.21 |
8.37 |
0.81 |
1.44 |
0 |
1.44 |
39.77 |
-0.01 |
0.02 |
0.28 |
4.17 |
0.19 |
4.66 |
12 |
KARMA |
|
-0.01 |
0 |
3.65 |
0 |
0 |
3.65 |
3.65 |
0 |
0 |
0 |
0 |
0 |
0 |
3.65 |
-0.01 |
0 |
0 |
0.1 |
0 |
0.1 |
13 |
KUCCHU |
|
0.45 |
0 |
40.71 |
0 |
0 |
41.16 |
28.83 |
0.17 |
11.01 |
0.76 |
0 |
0 |
0 |
40.77 |
0.39 |
0 |
0.34 |
13.26 |
1.18 |
14.78 |
14 |
KUTE |
|
-0.02 |
0 |
116.33 |
0 |
0 |
116.32 |
45.64 |
5.33 |
59.32 |
5.97 |
0 |
0 |
0 |
116.26 |
0.06 |
0 |
0.01 |
2.24 |
0.23 |
2.48 |
15 |
ORMANJHI |
|
0 |
0 |
9.11 |
0 |
0 |
9.11 |
4.15 |
0 |
4.7 |
0.26 |
0 |
0 |
0 |
9.11 |
0 |
0 |
0 |
0.01 |
0 |
0.01 |
16 |
PANCHA |
|
-0.14 |
0 |
62.94 |
0 |
0 |
62.79 |
16.26 |
4.11 |
38.17 |
4.39 |
1.44 |
0 |
1.44 |
64.38 |
-1.58 |
0.01 |
0.98 |
0.58 |
0 |
1.57 |
17 |
SADMA |
|
-0.38 |
0 |
73 |
0 |
0 |
72.62 |
64.16 |
3.17 |
5.38 |
0.29 |
0 |
0 |
0 |
73 |
-0.38 |
0.06 |
0.53 |
29.91 |
3.25 |
33.75 |
18 |
TUNDAHULI |
|
-0.34 |
0 |
34.18 |
0 |
0 |
33.84 |
28.01 |
2.88 |
3 |
0.29 |
1.2 |
0 |
1.2 |
35.38 |
-1.53 |
0.15 |
2.08 |
15.02 |
1.27 |
18.52 |
|
Total |
|
-4.02 |
0 |
797.81 |
0 |
0 |
793.79 |
530.91 |
24.82 |
219.42 |
20.9 |
15.45 |
0 |
15.45 |
811.5 |
-17.71 |
0.66 |
6.34 |
144.66 |
13.05 |
164.71 |
|
Block level Line Deptt. |
|
-0.22 |
0 |
0 |
0 |
0 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.22 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-17.14 |
|
30.96 |
0 |
0 |
13.82 |
|
|
|
|
15.51 |
0.00 |
15.51 |
15.51 |
-1.69 |
|
|
|
|
|
Grand Total |
|
-21.37 |
0 |
828.77 |
0 |
0 |
807.39 |
530.91 |
24.82 |
219.42 |
20.9 |
30.96 |
0 |
30.96 |
827.01 |
-19.62 |
0.66 |
6.34 |
144.66 |
13.05 |
164.71 |