Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GARHWA
Block:BHAWNATHPUR
|
(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 |
ARSALI (NORTH) |
|
-0.1 |
0 |
88.31 |
0 |
0 |
88.21 |
72.88 |
0 |
15.42 |
0.04 |
1.32 |
0 |
1.32 |
89.66 |
-1.45 |
0.15 |
0 |
0.81 |
0 |
0.96 |
2 |
ARSALI (SOUTH) |
|
0 |
0 |
196.28 |
0 |
0 |
196.28 |
141.07 |
1.78 |
51.79 |
0.24 |
1.32 |
0 |
1.32 |
196.2 |
0.08 |
0.32 |
0 |
3.64 |
0.08 |
4.04 |
3 |
BANSANI |
|
0.99 |
0 |
190.4 |
0 |
0 |
191.39 |
115.22 |
0.12 |
74.68 |
0.24 |
2.37 |
0 |
2.37 |
192.63 |
-1.24 |
0.03 |
0 |
8.21 |
0 |
8.24 |
4 |
BHAWNATHPUR |
|
-1.02 |
0 |
75.37 |
0 |
0 |
74.35 |
53.67 |
0 |
21.54 |
0.15 |
1.32 |
0 |
1.32 |
76.67 |
-2.33 |
0.09 |
0 |
18.77 |
0.01 |
18.87 |
5 |
CHAPARI |
|
0.1 |
0 |
49.53 |
0 |
0 |
49.64 |
33.03 |
0 |
16.48 |
0 |
0 |
0 |
0 |
49.5 |
0.13 |
0.09 |
0 |
1.68 |
0 |
1.77 |
6 |
KAILAN |
|
-0.89 |
0 |
182.94 |
0 |
0 |
182.05 |
151.04 |
0 |
31.78 |
0.12 |
1.21 |
0 |
1.21 |
184.15 |
-2.1 |
0.38 |
0 |
9.01 |
0 |
9.39 |
7 |
MAKARI |
|
1.42 |
0 |
191.07 |
0 |
0 |
192.49 |
167.73 |
0 |
21.73 |
0.14 |
1.44 |
0 |
1.44 |
191.04 |
1.45 |
0.41 |
0 |
13.96 |
0 |
14.37 |
8 |
PANDARIA |
|
0.62 |
0 |
88.81 |
0 |
0 |
89.43 |
85.42 |
0 |
1.9 |
0 |
1.21 |
0 |
1.21 |
88.53 |
0.9 |
0.09 |
0 |
8.27 |
0 |
8.36 |
9 |
SINDURIA |
|
-0.04 |
0 |
9.05 |
0 |
0 |
9.01 |
9.05 |
0 |
0 |
0 |
0 |
0 |
0 |
9.05 |
-0.04 |
0 |
0 |
3.76 |
0 |
3.76 |
|
Total |
|
1.08 |
0 |
1071.75 |
0 |
0 |
1072.83 |
829.1 |
1.9 |
235.31 |
0.93 |
10.19 |
0 |
10.19 |
1077.43 |
-4.6 |
1.57 |
0 |
68.1 |
0.09 |
69.76 |
|
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 |
|
-15.8 |
|
21.78 |
0 |
0 |
5.98 |
|
|
|
|
10.47 |
1.12 |
11.59 |
11.59 |
-5.61 |
|
|
|
|
|
Grand Total |
|
-14.72 |
0 |
1093.53 |
0 |
0 |
1078.81 |
829.1 |
1.9 |
235.31 |
0.93 |
20.66 |
1.12 |
21.78 |
1089.02 |
-10.21 |
1.57 |
0 |
68.1 |
0.09 |
69.76 |