Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:PALAMU
Block:PIPRA
|
(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 |
BABHANDIH |
|
-0.32 |
0 |
93.26 |
0 |
0 |
92.94 |
66.77 |
6.26 |
20.08 |
0 |
1.56 |
0 |
1.56 |
94.66 |
-1.72 |
0.61 |
0 |
1.66 |
0 |
2.27 |
2 |
DALPATPUR |
|
0.07 |
0 |
147.96 |
0 |
0 |
148.03 |
112.59 |
4 |
30.6 |
0 |
0 |
0 |
0 |
147.19 |
0.85 |
1.1 |
0.73 |
6.93 |
0 |
8.76 |
3 |
MADHUBANA |
|
-0.37 |
0 |
70.44 |
0 |
0 |
70.07 |
51.59 |
5.07 |
13.76 |
0 |
1.56 |
0 |
1.56 |
71.98 |
-1.91 |
0.14 |
0.04 |
0.69 |
0 |
0.87 |
4 |
PIPRA |
|
-0.49 |
0 |
148.02 |
0 |
0 |
147.52 |
98.02 |
10.31 |
38.96 |
0 |
1.56 |
0 |
1.56 |
148.85 |
-1.33 |
0.41 |
0.02 |
7 |
0 |
7.43 |
5 |
SARAIYA |
|
-0.54 |
0 |
88.07 |
0 |
0 |
87.53 |
77.57 |
4.81 |
4.37 |
0 |
1.56 |
0 |
1.56 |
88.31 |
-0.78 |
1.3 |
0.21 |
2.09 |
0 |
3.6 |
6 |
TENDUI |
|
-0.36 |
0 |
75.08 |
0 |
0 |
74.72 |
56.52 |
7.25 |
11.24 |
0 |
1.56 |
0 |
1.56 |
76.58 |
-1.85 |
0.47 |
0.01 |
1.23 |
0 |
1.71 |
|
Total |
|
-2.01 |
0 |
622.83 |
0 |
0 |
620.82 |
463.07 |
37.69 |
119.01 |
0 |
7.8 |
0 |
7.8 |
627.57 |
-6.75 |
4.03 |
1.01 |
19.6 |
0 |
24.64 |
|
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 |
|
-20.47 |
|
23.54 |
0 |
0 |
3.07 |
|
|
|
|
12.69 |
3.05 |
15.74 |
15.74 |
-12.67 |
|
|
|
|
|
Grand Total |
|
-22.48 |
0 |
646.37 |
0 |
0 |
623.89 |
463.07 |
37.69 |
119.01 |
0 |
20.49 |
3.05 |
23.54 |
643.31 |
-19.42 |
4.03 |
1.01 |
19.6 |
0 |
24.64 |