Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:RATU
|
(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 |
BAJPUR |
|
-0.09 |
0 |
37.99 |
0 |
0 |
37.9 |
24.01 |
0.77 |
13.21 |
0.01 |
1.27 |
0 |
1.27 |
39.28 |
-1.37 |
0 |
0 |
5.29 |
0 |
5.29 |
2 |
BANAPIRI |
|
-0.03 |
0 |
34.4 |
0 |
0 |
34.36 |
18.18 |
0.32 |
15.87 |
0.01 |
1.25 |
0 |
1.25 |
35.62 |
-1.26 |
0 |
0 |
1.68 |
0 |
1.68 |
3 |
BIJULIA |
|
-0.17 |
0 |
28.39 |
0 |
0 |
28.22 |
22.39 |
0.67 |
5.36 |
0.01 |
1.27 |
0 |
1.27 |
29.7 |
-1.47 |
0.04 |
0 |
3.09 |
0 |
3.13 |
4 |
Chatakpur |
|
-0.21 |
0 |
0 |
0 |
0 |
-0.21 |
0 |
0 |
0 |
0 |
1.27 |
0 |
1.27 |
1.27 |
-1.48 |
0 |
0 |
0 |
0 |
0 |
5 |
FUTKAL TOLI |
|
-0.15 |
0 |
1.95 |
0 |
0 |
1.8 |
1.95 |
0 |
0 |
0 |
0.15 |
0 |
0.15 |
2.1 |
-0.3 |
0 |
0 |
0 |
0 |
0 |
6 |
GUDU |
|
-0.05 |
0 |
23.86 |
0 |
0 |
23.81 |
21.57 |
0.6 |
1.92 |
0 |
1.26 |
0 |
1.26 |
25.35 |
-1.55 |
0.04 |
0 |
11.45 |
0.03 |
11.52 |
7 |
HURHURI |
|
0.03 |
0 |
9.51 |
0 |
0 |
9.54 |
9.61 |
0 |
0.04 |
0 |
0 |
0 |
0 |
9.64 |
-0.1 |
0 |
0 |
0.58 |
0 |
0.58 |
8 |
KAMDE |
|
1.48 |
0 |
0.13 |
0 |
0 |
1.62 |
0.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0.14 |
1.48 |
0 |
0 |
0 |
0 |
0 |
9 |
LAHNA |
|
0.17 |
0 |
22.24 |
0 |
0 |
22.41 |
16.63 |
0.67 |
5.03 |
0.01 |
1.27 |
0 |
1.27 |
23.61 |
-1.2 |
0.04 |
0.08 |
4.07 |
0 |
4.19 |
10 |
PALI |
|
0.05 |
0 |
19.58 |
0 |
0 |
19.63 |
13.26 |
0.07 |
6.39 |
0 |
1.12 |
0 |
1.12 |
20.84 |
-1.21 |
0.02 |
0 |
1.46 |
0.02 |
1.5 |
11 |
Pandra |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12 |
PURIO |
|
-0.2 |
0 |
15.15 |
0 |
0 |
14.95 |
13.31 |
0 |
1.85 |
0 |
1.25 |
0 |
1.25 |
16.41 |
-1.46 |
0 |
0 |
4.62 |
0 |
4.62 |
13 |
RATU EAST |
|
0.78 |
0 |
0.04 |
0 |
0 |
0.82 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0.78 |
0 |
0 |
0 |
0 |
0 |
14 |
RATU NORTH |
|
0.03 |
0 |
2.23 |
0 |
0 |
2.27 |
1.02 |
0 |
1.32 |
0 |
0 |
0 |
0 |
2.34 |
-0.07 |
0 |
0 |
1.17 |
0 |
1.17 |
15 |
RATU SOUTH |
|
0.04 |
0 |
4.66 |
0 |
0 |
4.7 |
1.61 |
0 |
3.1 |
0 |
0.42 |
0 |
0.42 |
5.12 |
-0.42 |
0 |
0 |
0.05 |
0 |
0.05 |
16 |
RATU WEST |
|
2.4 |
0 |
4.83 |
0 |
0 |
7.23 |
1.06 |
0.15 |
3.62 |
0 |
0 |
0 |
0 |
4.83 |
2.4 |
0 |
0 |
0.94 |
0 |
0.94 |
17 |
SIMALIA |
|
-0.2 |
0 |
16.71 |
0 |
0 |
16.51 |
16.61 |
0 |
0.1 |
0 |
1.26 |
0 |
1.26 |
17.97 |
-1.46 |
0.08 |
0 |
0.48 |
0.01 |
0.57 |
18 |
SUNDIL |
|
0.41 |
0 |
13.21 |
0 |
0 |
13.62 |
12.93 |
0 |
0.19 |
0 |
0 |
0 |
0 |
13.12 |
0.5 |
0 |
0 |
0.05 |
0 |
0.05 |
19 |
TARUP |
|
-0.13 |
0 |
21.81 |
0 |
0 |
21.67 |
14.54 |
0 |
7.2 |
0.02 |
1.27 |
0 |
1.27 |
23.02 |
-1.35 |
0.08 |
0 |
0.94 |
0 |
1.02 |
20 |
TIGRA |
|
-0.06 |
0 |
38.06 |
0 |
0 |
38 |
20.84 |
0.47 |
15.61 |
0.01 |
1.27 |
0 |
1.27 |
38.2 |
-0.2 |
0.02 |
0 |
12.13 |
0.02 |
12.17 |
|
Total |
|
4.09 |
0 |
294.77 |
0 |
0 |
298.86 |
209.68 |
3.71 |
80.81 |
0.09 |
14.31 |
0 |
14.31 |
308.6 |
-9.75 |
0.3 |
0.08 |
48 |
0.09 |
48.47 |
|
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 |
|
-12.57 |
|
31.54 |
0 |
0 |
18.96 |
|
|
|
|
6.67 |
0.00 |
6.67 |
6.67 |
12.29 |
|
|
|
|
|
Grand Total |
|
-8.48 |
0 |
326.31 |
0 |
0 |
317.83 |
209.68 |
3.71 |
80.81 |
0.09 |
20.98 |
0 |
20.98 |
315.27 |
2.54 |
0.3 |
0.08 |
48 |
0.09 |
48.47 |