Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:ITKI
|
(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 |
CHINARO PURIO |
|
3.52 |
0 |
52.12 |
0 |
0 |
55.64 |
41.9 |
0.21 |
9.11 |
0.73 |
1.27 |
0 |
1.27 |
53.22 |
2.42 |
0.17 |
0 |
2.69 |
0.04 |
2.9 |
2 |
GARGAON |
|
4.29 |
0 |
54.76 |
0 |
0 |
59.04 |
32.7 |
1.89 |
18.61 |
1.55 |
1.25 |
0 |
1.25 |
56.01 |
3.03 |
0 |
0.05 |
4.55 |
0.31 |
4.91 |
3 |
ITKI EAST |
|
0.31 |
0 |
5.37 |
0 |
0 |
5.68 |
5.3 |
0.05 |
0.02 |
0 |
1.27 |
0 |
1.27 |
6.64 |
-0.96 |
0.03 |
0.08 |
0.02 |
0 |
0.13 |
4 |
ITKI WEST |
|
4.73 |
0 |
18.58 |
0 |
0 |
23.31 |
9.32 |
0.91 |
7.83 |
0.5 |
0 |
0 |
0 |
18.56 |
4.75 |
0 |
0 |
1.29 |
0.23 |
1.52 |
5 |
KULLI |
|
1.96 |
0 |
47.47 |
0 |
0 |
49.44 |
30.41 |
0.96 |
15.02 |
1.04 |
1.27 |
0 |
1.27 |
48.7 |
0.74 |
0.04 |
0 |
5.43 |
0.38 |
5.85 |
6 |
KUNDI |
|
2.7 |
0 |
75.81 |
0 |
0 |
78.5 |
48.3 |
1.48 |
24.17 |
1.77 |
1.27 |
0 |
1.27 |
76.98 |
1.52 |
0.02 |
0.4 |
7.46 |
0.48 |
8.36 |
7 |
KURGI |
|
0.1 |
0 |
37.57 |
0 |
0 |
37.66 |
13.4 |
0.56 |
18.57 |
1.32 |
0 |
0 |
0 |
33.85 |
3.81 |
0 |
0 |
3.99 |
0.49 |
4.48 |
8 |
MALTI |
|
4.86 |
0 |
96.3 |
0 |
0 |
101.15 |
41.81 |
3.14 |
47.48 |
3.39 |
1.25 |
0 |
1.25 |
97.07 |
4.08 |
0.03 |
0.1 |
2.51 |
0.19 |
2.83 |
9 |
RANI KHATANGA |
|
1.8 |
0 |
64.8 |
0 |
0 |
66.6 |
39.09 |
1.73 |
22.29 |
1.59 |
0 |
0 |
0 |
64.71 |
1.9 |
0 |
0.11 |
3.45 |
0.2 |
3.76 |
|
Total |
|
24.27 |
0 |
452.77 |
0 |
0 |
477.03 |
262.24 |
10.94 |
163.1 |
11.89 |
7.58 |
0 |
7.58 |
455.75 |
21.28 |
0.28 |
0.73 |
31.38 |
2.32 |
34.71 |
|
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 |
|
9.61 |
|
22.02 |
0 |
0 |
31.64 |
|
|
|
|
9.48 |
0.81 |
10.29 |
10.29 |
21.35 |
|
|
|
|
|
Grand Total |
|
33.88 |
0 |
474.79 |
0 |
0 |
508.66 |
262.24 |
10.94 |
163.1 |
11.89 |
17.06 |
0.81 |
17.87 |
466.04 |
42.63 |
0.28 |
0.73 |
31.38 |
2.32 |
34.71 |