Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:SONAHATU
|
(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 |
BARENDA |
|
-0.91 |
0 |
43.15 |
0 |
0 |
42.24 |
29.92 |
0.4 |
11.23 |
0.95 |
1.16 |
0 |
1.16 |
43.65 |
-1.41 |
2.19 |
0.02 |
0.03 |
0 |
2.24 |
2 |
BARUHATU |
|
-1.59 |
0 |
42.53 |
0 |
0 |
40.94 |
17.74 |
0.25 |
21.79 |
3.36 |
0.11 |
0 |
0.11 |
43.25 |
-2.31 |
0.14 |
0 |
0.27 |
0.03 |
0.44 |
3 |
DULMI |
|
-0.18 |
0 |
43.26 |
0 |
0 |
43.08 |
19.68 |
0.06 |
18.34 |
1.31 |
1.27 |
0 |
1.27 |
40.65 |
2.43 |
1.22 |
0 |
1.04 |
0.1 |
2.36 |
4 |
GALAU |
|
-0.22 |
0 |
81.37 |
0 |
0 |
81.14 |
55.81 |
2.01 |
22.78 |
3.22 |
1.15 |
0 |
1.15 |
84.97 |
-3.83 |
0.18 |
0.21 |
0.96 |
0.03 |
1.38 |
5 |
HARIN |
|
-0.09 |
0 |
65.83 |
0 |
0 |
65.74 |
56.66 |
1.55 |
8.04 |
0.93 |
1.16 |
0 |
1.16 |
68.35 |
-2.6 |
0.47 |
0.37 |
0.82 |
0.02 |
1.68 |
6 |
HESADIH |
|
0.49 |
0 |
80.54 |
0 |
0 |
81.03 |
50.26 |
1.82 |
27.4 |
2.83 |
1.06 |
0 |
1.06 |
83.36 |
-2.34 |
0.57 |
0.27 |
3.81 |
0.35 |
5 |
7 |
JAMUDAG |
|
-0.23 |
0 |
55.35 |
0 |
0 |
55.12 |
32.31 |
0.55 |
22.17 |
3.4 |
1.06 |
0 |
1.06 |
59.48 |
-4.36 |
0.1 |
0.03 |
2.45 |
0.31 |
2.89 |
8 |
JILINGSERENG |
|
-0.29 |
0 |
42.9 |
0 |
0 |
42.61 |
34.31 |
1.47 |
7.15 |
0.93 |
1.27 |
0 |
1.27 |
45.13 |
-2.52 |
1.61 |
0 |
1.7 |
0.22 |
3.53 |
9 |
JINTU |
|
-0.5 |
0 |
44.78 |
0 |
0 |
44.28 |
27.71 |
0.03 |
15.07 |
2.24 |
1.16 |
0 |
1.16 |
46.22 |
-1.94 |
0 |
0 |
0.42 |
0.04 |
0.46 |
10 |
LANDUPDIH |
|
-0.13 |
0 |
80.88 |
0 |
0 |
80.75 |
46.41 |
1.48 |
30.11 |
4.53 |
1.16 |
0 |
1.16 |
83.69 |
-2.94 |
0.53 |
0.02 |
2.41 |
0.14 |
3.1 |
11 |
PANDADIH |
|
-0.4 |
0 |
28.22 |
0 |
0 |
27.83 |
19.96 |
0.52 |
7.48 |
1.11 |
1.16 |
0 |
1.16 |
30.22 |
-2.4 |
0.56 |
0.03 |
2.95 |
0.42 |
3.96 |
12 |
SONAHATU |
|
-0.21 |
0 |
49.77 |
0 |
0 |
49.56 |
29.5 |
0 |
18.41 |
1.7 |
1.16 |
0 |
1.16 |
50.78 |
-1.21 |
0.04 |
0 |
0.13 |
0 |
0.17 |
13 |
TELWADIH |
|
0.05 |
0 |
47.25 |
0 |
0 |
47.3 |
33.04 |
1.05 |
13.25 |
1.58 |
1.14 |
0 |
1.14 |
50.06 |
-2.77 |
0.14 |
0 |
1.23 |
0 |
1.37 |
14 |
TETLA |
|
-0.31 |
0 |
69.2 |
0 |
0 |
68.89 |
37.97 |
0.67 |
25.06 |
1.7 |
1.06 |
0 |
1.06 |
66.45 |
2.43 |
0.09 |
0 |
0.08 |
0 |
0.17 |
|
Total |
|
-4.53 |
0 |
775.04 |
0 |
0 |
770.5 |
491.27 |
11.86 |
248.28 |
29.78 |
15.07 |
0 |
15.07 |
796.27 |
-25.76 |
7.83 |
0.95 |
18.29 |
1.67 |
28.74 |
|
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 |
|
-3.69 |
|
75.63 |
0 |
0 |
71.94 |
|
|
|
|
20.75 |
1.91 |
22.66 |
22.66 |
49.28 |
|
|
|
|
|
Grand Total |
|
-8.22 |
0 |
850.67 |
0 |
0 |
842.44 |
491.27 |
11.86 |
248.28 |
29.78 |
35.82 |
1.91 |
37.73 |
818.93 |
23.52 |
7.83 |
0.95 |
18.29 |
1.67 |
28.74 |