Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:TAMAR
|
(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 |
AMLESHA |
|
-0.11 |
0 |
22.1 |
0 |
0 |
21.99 |
16.43 |
0 |
4.86 |
0.53 |
1.17 |
0 |
1.17 |
22.98 |
-1 |
0.04 |
0 |
0.02 |
0 |
0.06 |
2 |
ARAHANGA |
|
0.23 |
0 |
24.11 |
0 |
0 |
24.34 |
22.13 |
0 |
2.02 |
0.03 |
0.65 |
0 |
0.65 |
24.84 |
-0.49 |
0.08 |
0 |
0.01 |
0 |
0.09 |
3 |
BIRGAON |
|
0.05 |
0 |
27.34 |
0 |
0 |
27.39 |
23.15 |
0.04 |
4.22 |
0.06 |
1.17 |
0 |
1.17 |
28.64 |
-1.25 |
0.14 |
0 |
0 |
0 |
0.14 |
4 |
DIMBUJARDA |
|
0 |
0 |
41.26 |
0 |
0 |
41.26 |
34.28 |
0.09 |
6.7 |
0.04 |
0.74 |
0 |
0.74 |
41.84 |
-0.58 |
0.03 |
0 |
0 |
0 |
0.03 |
5 |
HADAMLOHAR |
|
0.4 |
0 |
15.13 |
0 |
0 |
15.53 |
13.49 |
0 |
1.6 |
0.02 |
0 |
0 |
0 |
15.11 |
0.42 |
0.28 |
0 |
0.03 |
0 |
0.31 |
6 |
JANUMPIDI |
|
0.14 |
0 |
21.82 |
0 |
0 |
21.96 |
17.62 |
0.02 |
4.17 |
0 |
1.17 |
0 |
1.17 |
22.98 |
-1.02 |
0.03 |
0 |
0.77 |
0.03 |
0.83 |
7 |
JARGO |
|
-0.02 |
0 |
27.73 |
0 |
0 |
27.71 |
19.63 |
0 |
8.13 |
0.01 |
0 |
0 |
0 |
27.78 |
-0.07 |
0.13 |
0 |
0.46 |
0.02 |
0.61 |
8 |
KUNDLA |
|
-0.01 |
0 |
20.43 |
0 |
0 |
20.43 |
11.24 |
0 |
8.58 |
0.6 |
1.08 |
0 |
1.08 |
21.5 |
-1.08 |
0.38 |
0 |
0.01 |
0 |
0.39 |
9 |
KURKUTTA |
|
0.18 |
0 |
46.33 |
0 |
0 |
46.51 |
38.72 |
0 |
7.08 |
0.58 |
1.16 |
0 |
1.16 |
47.54 |
-1.03 |
0.12 |
0 |
0.1 |
0.01 |
0.23 |
10 |
LUNGTU |
|
0.01 |
0 |
26.58 |
0 |
0 |
26.59 |
22.26 |
0 |
4.3 |
0.03 |
1.15 |
0 |
1.15 |
27.73 |
-1.14 |
0.52 |
0 |
0.07 |
0 |
0.59 |
11 |
MALHANMUIYANDIH |
|
0.01 |
0 |
16.3 |
0 |
0 |
16.31 |
16.27 |
0 |
0.03 |
0 |
0.64 |
0 |
0.64 |
16.94 |
-0.64 |
0.12 |
0 |
0.04 |
0 |
0.16 |
12 |
MANKIDIH |
|
0.09 |
0 |
24.41 |
0 |
0 |
24.51 |
22.15 |
0 |
2.03 |
0.03 |
1.05 |
0 |
1.05 |
25.26 |
-0.75 |
0.03 |
0 |
0.02 |
0 |
0.05 |
13 |
MARDHAN |
|
0 |
0 |
34.49 |
0 |
0 |
34.49 |
22.89 |
0 |
11.32 |
0.28 |
1.17 |
0 |
1.17 |
35.66 |
-1.17 |
0.16 |
0 |
0.16 |
0 |
0.32 |
14 |
PARASI |
|
-0.02 |
0 |
19.41 |
0 |
0 |
19.39 |
16.39 |
0 |
2.68 |
0.04 |
1.17 |
0 |
1.17 |
20.28 |
-0.89 |
0.58 |
0 |
0.11 |
0 |
0.69 |
15 |
PEDAIDIH |
|
0.06 |
0 |
33.3 |
0 |
0 |
33.36 |
28.03 |
0.04 |
5.26 |
0.02 |
0.11 |
0 |
0.11 |
33.46 |
-0.1 |
0.08 |
0 |
1.05 |
0 |
1.13 |
16 |
PUNDIDIRI |
|
0.17 |
0 |
32.56 |
0 |
0 |
32.73 |
23.59 |
0 |
8.63 |
0.18 |
0.12 |
0 |
0.12 |
32.52 |
0.21 |
0.16 |
0 |
3.24 |
0.27 |
3.67 |
17 |
RADGAON |
|
0.05 |
0 |
19.37 |
0 |
0 |
19.42 |
11.85 |
0 |
7.22 |
0.02 |
1.18 |
0 |
1.18 |
20.27 |
-0.85 |
0 |
0 |
0 |
0 |
0 |
18 |
RAGDABADAM |
|
0.02 |
0 |
29.15 |
0 |
0 |
29.18 |
20.89 |
0 |
7.95 |
0.02 |
1.15 |
0 |
1.15 |
30 |
-0.83 |
0.04 |
0 |
0.01 |
0 |
0.05 |
19 |
SARJAMDIH |
|
0.12 |
0 |
54.31 |
0 |
0 |
54.43 |
29.15 |
0 |
23.16 |
2.01 |
0 |
0 |
0 |
54.31 |
0.12 |
0.08 |
0 |
0.02 |
0 |
0.1 |
20 |
TAMAR EAST |
|
0 |
0 |
14.12 |
0 |
0 |
14.12 |
9.71 |
0 |
4.4 |
0.02 |
1.13 |
0 |
1.13 |
15.26 |
-1.13 |
0.03 |
0 |
0.07 |
0 |
0.1 |
21 |
TAMAR WEST |
|
0 |
0 |
16.01 |
0 |
0 |
16.01 |
13.11 |
0 |
2.89 |
0 |
0 |
0 |
0 |
16.01 |
0 |
0.03 |
0 |
1.47 |
0.09 |
1.59 |
22 |
ULIDIH |
|
-0.01 |
0 |
27.55 |
0 |
0 |
27.54 |
25.42 |
0 |
1.51 |
0.05 |
1.17 |
0 |
1.17 |
28.15 |
-0.62 |
0.31 |
0 |
0.1 |
0 |
0.41 |
23 |
ULILOHAR |
|
0.1 |
0 |
30.65 |
0 |
0 |
30.75 |
25.08 |
0.05 |
4.97 |
0.04 |
1.18 |
0 |
1.18 |
31.31 |
-0.56 |
0.04 |
0 |
0 |
0 |
0.04 |
|
Total |
|
1.47 |
0 |
624.45 |
0 |
0 |
625.92 |
483.49 |
0.25 |
133.69 |
4.61 |
18.34 |
0 |
18.34 |
640.38 |
-14.45 |
3.4 |
0 |
7.74 |
0.45 |
11.59 |
|
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 |
|
-40.52 |
|
42.11 |
0 |
0 |
1.6 |
|
|
|
|
13.43 |
0.99 |
14.42 |
14.42 |
-12.82 |
|
|
|
|
|
Grand Total |
|
-39.05 |
0 |
666.56 |
0 |
0 |
627.51 |
483.49 |
0.25 |
133.69 |
4.61 |
31.77 |
0.99 |
32.76 |
654.8 |
-27.27 |
3.4 |
0 |
7.74 |
0.45 |
11.59 |