Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
Block:KHELARI
|
(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 |
BAMNE |
|
-0.83 |
0 |
331.46 |
0 |
0 |
330.63 |
228.88 |
0 |
100.96 |
0.73 |
1.23 |
0 |
1.23 |
331.81 |
-1.18 |
0.67 |
0 |
36.04 |
0 |
36.71 |
2 |
BISHRAMPUR |
|
0.6 |
0 |
11.04 |
0 |
0 |
11.64 |
5.23 |
0 |
5.66 |
0.14 |
1.22 |
0 |
1.22 |
12.25 |
-0.61 |
0.09 |
0 |
0 |
0 |
0.09 |
3 |
BUKBUKA |
|
0.18 |
0 |
1.32 |
0 |
0 |
1.5 |
0.03 |
0 |
0.77 |
0 |
0 |
0 |
0 |
0.8 |
0.7 |
0 |
0 |
0 |
0 |
0 |
4 |
CHURI EAST |
|
1.36 |
0 |
139.6 |
0 |
0 |
140.96 |
117.37 |
0 |
21.61 |
0.31 |
0 |
0 |
0 |
139.29 |
1.66 |
0.42 |
0 |
43.48 |
0 |
43.9 |
5 |
CHURI MIDDLE |
|
-0.36 |
0 |
82.32 |
0 |
0 |
81.95 |
62.73 |
0 |
19.23 |
0.36 |
0 |
0 |
0 |
82.33 |
-0.37 |
0.09 |
0 |
33.19 |
0 |
33.28 |
6 |
CHURI NORTH |
|
0.96 |
0 |
0 |
0 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.96 |
0 |
0 |
0 |
0 |
0 |
7 |
CHURI SOUTH |
|
-1.85 |
0 |
126.3 |
0 |
0 |
124.45 |
42.53 |
0.08 |
81.45 |
0.9 |
1.22 |
0 |
1.22 |
126.17 |
-1.72 |
0.05 |
0.12 |
35.03 |
0.02 |
35.22 |
8 |
CHURI WEST |
|
0.56 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.56 |
0 |
0 |
0 |
0 |
0 |
9 |
HUTAP |
|
-0.1 |
0 |
239.58 |
0 |
0 |
239.48 |
151.86 |
0.45 |
81.72 |
5.29 |
0 |
0 |
0 |
239.31 |
0.17 |
0.76 |
0 |
46.87 |
0.81 |
48.44 |
10 |
KHALARI |
|
2.08 |
0 |
145.83 |
0 |
0 |
147.91 |
102.62 |
0.02 |
42.17 |
0.38 |
1.21 |
0 |
1.21 |
146.39 |
1.51 |
0.07 |
0.08 |
2.98 |
0.31 |
3.44 |
11 |
LAPRA |
|
1.77 |
0 |
410.62 |
0 |
0 |
412.39 |
217.67 |
0 |
187.61 |
5.09 |
1.26 |
0 |
1.26 |
411.62 |
0.77 |
0.46 |
0.02 |
0.02 |
0 |
0.5 |
12 |
MAYAPUR |
|
-0.72 |
0 |
374.13 |
0 |
0 |
373.4 |
220.61 |
0.45 |
143.2 |
8.94 |
1.25 |
0 |
1.25 |
374.45 |
-1.04 |
0 |
0 |
16.94 |
1.03 |
17.97 |
13 |
RAY |
|
7.83 |
0 |
186.22 |
0 |
0 |
194.06 |
125.93 |
0 |
59.53 |
0.53 |
1.23 |
0 |
1.23 |
187.23 |
6.83 |
0.47 |
0 |
16.51 |
0 |
16.98 |
14 |
TUMANG |
|
2.58 |
0 |
53.86 |
0 |
0 |
56.44 |
29.85 |
0 |
23.61 |
0.4 |
0 |
0 |
0 |
53.86 |
2.58 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
14.07 |
0 |
2102.27 |
0 |
0 |
2116.34 |
1305.31 |
1 |
767.52 |
23.07 |
8.6 |
0 |
8.6 |
2105.5 |
10.84 |
3.08 |
0.23 |
231.04 |
2.16 |
236.51 |
|
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 |
|
-17.4 |
|
44.67 |
0 |
0 |
27.27 |
|
|
|
|
34.22 |
1.68 |
35.90 |
35.90 |
-8.63 |
|
|
|
|
|
Grand Total |
|
-3.33 |
0 |
2146.93 |
0 |
0 |
2143.61 |
1305.31 |
1 |
767.52 |
23.07 |
42.82 |
1.68 |
44.5 |
2141.4 |
2.21 |
3.08 |
0.23 |
231.04 |
2.16 |
236.51 |