Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:LATEHAR
Block:Mahuadanr
|
(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 |
Aksi |
|
0.25 |
0 |
104.29 |
0 |
0 |
104.54 |
81.46 |
0.08 |
20.49 |
2.08 |
1.43 |
0 |
1.43 |
105.55 |
-1 |
0.26 |
0.02 |
14.28 |
1.22 |
15.78 |
2 |
Amwatoli |
|
2.82 |
0 |
50.96 |
0 |
0 |
53.78 |
47.3 |
0.02 |
3.31 |
0.33 |
0.81 |
0 |
0.81 |
51.77 |
2 |
0.02 |
0 |
0.65 |
0.05 |
0.72 |
3 |
Chainpur |
|
0.23 |
0 |
98.38 |
0 |
0 |
98.62 |
87.33 |
1.71 |
8.41 |
0.8 |
1.43 |
0 |
1.43 |
99.68 |
-1.07 |
0.75 |
0 |
3.54 |
0.44 |
4.73 |
4 |
Champa |
|
-0.2 |
0 |
59.09 |
0 |
0 |
58.88 |
46.87 |
1.22 |
10.08 |
0.92 |
1 |
0 |
1 |
60.08 |
-1.2 |
0.28 |
0 |
2.65 |
0.37 |
3.3 |
5 |
Chatakpur |
|
1.99 |
0 |
145.79 |
0 |
0 |
147.78 |
132.12 |
2.01 |
11.07 |
0.8 |
1.3 |
0 |
1.3 |
147.3 |
0.48 |
0.32 |
0.27 |
12 |
1.56 |
14.15 |
6 |
Durup |
|
4.92 |
0 |
112.92 |
0 |
0 |
117.84 |
75.66 |
2.77 |
31.61 |
2.86 |
1.33 |
0 |
1.33 |
114.23 |
3.6 |
0.23 |
0 |
4.2 |
0.33 |
4.76 |
7 |
Garbudhni |
|
-0.52 |
0 |
132.34 |
0 |
0 |
131.82 |
112 |
0.96 |
17.97 |
1.42 |
1.55 |
0 |
1.55 |
133.89 |
-2.07 |
0.1 |
0.31 |
2.29 |
0.17 |
2.87 |
8 |
Hami |
|
-0.07 |
0 |
105.98 |
0 |
0 |
105.91 |
78.57 |
1.77 |
23.26 |
2.2 |
1.42 |
0 |
1.42 |
107.22 |
-1.3 |
0.28 |
0.17 |
3.92 |
0.48 |
4.85 |
9 |
Mahuadanr |
|
-0.16 |
0 |
59.01 |
0 |
0 |
58.85 |
55.77 |
0.11 |
2.57 |
0.4 |
0.23 |
0 |
0.23 |
59.09 |
-0.24 |
0.21 |
0.02 |
5.65 |
0.72 |
6.6 |
10 |
Netarhat |
|
0.16 |
0 |
26.29 |
0 |
0 |
26.46 |
22.49 |
0.11 |
3.42 |
0.28 |
1.19 |
0 |
1.19 |
27.48 |
-1.03 |
0 |
0.11 |
1.3 |
0.12 |
1.53 |
11 |
Orsa |
|
-0.22 |
0 |
101.74 |
0 |
0 |
101.52 |
86.47 |
0 |
14.09 |
1.15 |
1.41 |
0 |
1.41 |
103.12 |
-1.61 |
0.12 |
0 |
1.61 |
0.15 |
1.88 |
12 |
Parhatoli |
|
-0.24 |
0 |
63.93 |
0 |
0 |
63.69 |
56.52 |
0.7 |
6.1 |
0.58 |
1.42 |
0 |
1.42 |
65.33 |
-1.63 |
0.18 |
0.25 |
3.42 |
0.47 |
4.32 |
13 |
Rengai |
|
4.84 |
0 |
54.28 |
0 |
0 |
59.12 |
44.81 |
0.58 |
8.04 |
0.85 |
1.93 |
0 |
1.93 |
56.2 |
2.91 |
0.15 |
0.09 |
6.63 |
0.86 |
7.73 |
14 |
Sohar |
|
0.23 |
0 |
82.26 |
0 |
0 |
82.48 |
63.83 |
1.73 |
15.29 |
1.41 |
1.42 |
0 |
1.42 |
83.68 |
-1.2 |
0.11 |
0 |
3.07 |
0.35 |
3.53 |
|
Total |
|
14.03 |
0 |
1197.26 |
0 |
0 |
1211.29 |
991.19 |
13.77 |
175.73 |
16.07 |
17.87 |
0 |
17.87 |
1214.63 |
-3.34 |
3.03 |
1.23 |
65.22 |
7.3 |
76.78 |
|
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 |
|
-19.66 |
|
37.71 |
0 |
0 |
18.05 |
|
|
|
|
18.22 |
0.49 |
18.71 |
18.71 |
-0.66 |
|
|
|
|
|
Grand Total |
|
-5.63 |
0 |
1234.97 |
0 |
0 |
1229.34 |
991.19 |
13.77 |
175.73 |
16.07 |
36.09 |
0.49 |
36.58 |
1233.34 |
-4 |
3.03 |
1.23 |
65.22 |
7.3 |
76.78 |