Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:SILLI
|
(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 |
BADACHANGDU |
|
0.22 |
0 |
44.07 |
0 |
0 |
44.29 |
30.51 |
0 |
10.56 |
0.72 |
1.14 |
0 |
1.14 |
42.92 |
1.37 |
0.14 |
0 |
10.1 |
0.62 |
10.86 |
2 |
BANSARULI |
|
0.03 |
0 |
47.97 |
0 |
0 |
48 |
29.65 |
0 |
17.05 |
1.23 |
1.14 |
0 |
1.14 |
49.07 |
-1.07 |
0.08 |
0 |
3.69 |
0.23 |
4 |
3 |
BANTAHAZAM NORTH |
|
-0.01 |
0 |
48.36 |
0 |
0 |
48.34 |
35.28 |
0.23 |
11.32 |
0.67 |
1.14 |
0 |
1.14 |
48.64 |
-0.3 |
0.2 |
0 |
12.43 |
0.79 |
13.42 |
4 |
BANTAHAZAM SOUTH |
|
-0.18 |
0 |
60.24 |
0 |
0 |
60.05 |
43.29 |
0.06 |
16.16 |
0.71 |
1.25 |
0 |
1.25 |
61.47 |
-1.42 |
0.11 |
0 |
16.26 |
0.97 |
17.34 |
5 |
BISARIYA |
|
0.02 |
0 |
42.92 |
0 |
0 |
42.94 |
33.71 |
0.1 |
8.41 |
0.7 |
1.14 |
0 |
1.14 |
44.07 |
-1.13 |
0.08 |
0 |
11.99 |
0.7 |
12.77 |
6 |
DOBADU |
|
0.05 |
0 |
73.62 |
0 |
0 |
73.67 |
52.8 |
0.02 |
20.05 |
0.99 |
1.14 |
0 |
1.14 |
75 |
-1.33 |
0 |
0 |
11.2 |
0.71 |
11.91 |
7 |
GODADIH |
|
2.53 |
0 |
44.06 |
0 |
0 |
46.58 |
36.04 |
0 |
7.07 |
0.39 |
1.14 |
0 |
1.14 |
44.64 |
1.94 |
0.14 |
0 |
10.06 |
0.63 |
10.83 |
8 |
HAKEDAG |
|
-0.2 |
0 |
74.7 |
0 |
0 |
74.5 |
45.29 |
0 |
27.64 |
2.01 |
1.13 |
0 |
1.13 |
76.06 |
-1.56 |
0 |
0 |
3.82 |
0.33 |
4.15 |
9 |
HALMAD |
|
3.66 |
0 |
71.73 |
0 |
0 |
75.38 |
55.4 |
0.16 |
15.13 |
0.98 |
1.14 |
0 |
1.14 |
72.81 |
2.57 |
0.21 |
0.04 |
21.96 |
1.54 |
23.75 |
10 |
KOCHO |
|
-0.01 |
0 |
32.62 |
0 |
0 |
32.61 |
20.55 |
0 |
11.47 |
0.57 |
1.13 |
0 |
1.13 |
33.72 |
-1.11 |
0.07 |
0 |
4.76 |
0.3 |
5.13 |
11 |
LOTA |
|
0.43 |
0 |
28.45 |
0 |
0 |
28.88 |
20.83 |
0 |
7.04 |
0.49 |
1.13 |
0 |
1.13 |
29.49 |
-0.61 |
0.11 |
0 |
4.04 |
0.22 |
4.37 |
12 |
LOWADAG |
|
0.7 |
0 |
33.26 |
0 |
0 |
33.95 |
28.22 |
0 |
4.81 |
0.38 |
1.14 |
0 |
1.14 |
34.55 |
-0.6 |
0.04 |
0 |
10.73 |
0.66 |
11.43 |
13 |
LUPUNG |
|
0.11 |
0 |
32.51 |
0 |
0 |
32.62 |
21.14 |
0.06 |
10.68 |
0.69 |
1.05 |
0 |
1.05 |
33.62 |
-1 |
0.04 |
0 |
2.27 |
0.12 |
2.43 |
14 |
MURI EAST |
|
0.34 |
0 |
5.42 |
0 |
0 |
5.75 |
5.42 |
0 |
0 |
0 |
0 |
0 |
0 |
5.42 |
0.34 |
0 |
0 |
2.71 |
0.17 |
2.88 |
15 |
MURI WEST |
|
0.26 |
0 |
3.64 |
0 |
0 |
3.89 |
3.64 |
0 |
0 |
0 |
0 |
0 |
0 |
3.64 |
0.26 |
0 |
0 |
6.3 |
0.43 |
6.73 |
16 |
NAGEDIH |
|
0.94 |
0 |
35.98 |
0 |
0 |
36.92 |
26.46 |
0 |
8.81 |
0.6 |
1.14 |
0 |
1.14 |
37.02 |
-0.1 |
0.11 |
0 |
9.08 |
0.57 |
9.76 |
17 |
PATRAHATU |
|
-0.14 |
0 |
24.89 |
0 |
0 |
24.75 |
22.03 |
0.21 |
2.66 |
0.08 |
1.13 |
0 |
1.13 |
26.1 |
-1.36 |
0.03 |
0.06 |
9.18 |
0.54 |
9.81 |
18 |
PISKA |
|
0.2 |
0 |
64.92 |
0 |
0 |
65.11 |
41.04 |
0 |
22.69 |
1.39 |
0.19 |
0 |
0.19 |
65.32 |
-0.2 |
0.03 |
0 |
6.38 |
0.39 |
6.8 |
19 |
SILLI |
|
0.69 |
0 |
8.47 |
0 |
0 |
9.16 |
5.74 |
0 |
2.6 |
0.15 |
1.14 |
0 |
1.14 |
9.64 |
-0.47 |
0 |
0 |
1.48 |
0.08 |
1.56 |
20 |
TUTKI |
|
0.84 |
0 |
9.64 |
0 |
0 |
10.48 |
6.76 |
0 |
2.72 |
0.17 |
0.95 |
0 |
0.95 |
10.61 |
-0.13 |
0.05 |
0 |
0.36 |
0.02 |
0.43 |
|
Total |
|
10.46 |
0 |
787.44 |
0 |
0 |
797.9 |
563.79 |
0.84 |
206.87 |
12.9 |
19.39 |
0 |
19.39 |
803.8 |
-5.9 |
1.44 |
0.11 |
158.81 |
10.05 |
170.41 |
|
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 |
|
-1.69 |
|
51.81 |
0 |
0 |
50.12 |
|
|
|
|
26.62 |
0.00 |
26.62 |
26.62 |
23.5 |
|
|
|
|
|
Grand Total |
|
8.77 |
0 |
839.25 |
0 |
0 |
848.02 |
563.79 |
0.84 |
206.87 |
12.9 |
46.01 |
0 |
46.01 |
830.42 |
17.6 |
1.44 |
0.11 |
158.81 |
10.05 |
170.41 |