Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GARHWA
Block:MERAL
|
(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 |
ARANGI |
|
0.07 |
0 |
156.41 |
0 |
0 |
156.48 |
129.64 |
0.25 |
25.04 |
1.35 |
1.21 |
0 |
1.21 |
157.49 |
-1.02 |
0.84 |
0.16 |
4.62 |
0.43 |
6.05 |
2 |
BANA |
|
-2.88 |
0 |
40.67 |
0 |
0 |
37.79 |
29.84 |
0.29 |
10.51 |
0.03 |
1.32 |
0 |
1.32 |
41.99 |
-4.2 |
0.09 |
0 |
8.87 |
0.6 |
9.56 |
3 |
BIKTAM |
|
0.37 |
0 |
231.34 |
0 |
0 |
231.71 |
209.04 |
2.11 |
20.07 |
0.09 |
1.32 |
0 |
1.32 |
232.63 |
-0.92 |
0.39 |
0.2 |
0.52 |
0.01 |
1.12 |
4 |
CHAMA |
|
1.52 |
0 |
253.09 |
0 |
0 |
254.62 |
246.1 |
0.16 |
6.13 |
0.2 |
0 |
0 |
0 |
252.59 |
2.03 |
0.36 |
0.7 |
0 |
0 |
1.06 |
5 |
CHECHARIA |
|
5.83 |
0 |
125.64 |
0 |
0 |
131.47 |
91.81 |
0 |
31.93 |
1.83 |
1.21 |
0 |
1.21 |
126.79 |
4.68 |
0.56 |
0 |
0.16 |
0 |
0.72 |
6 |
DULDULWA |
|
3.58 |
0 |
208.12 |
0 |
0 |
211.71 |
199.11 |
3.66 |
4.8 |
0.3 |
0 |
0 |
0 |
207.88 |
3.83 |
0.85 |
0.34 |
3.72 |
0.29 |
5.2 |
7 |
GERUA |
|
-2.56 |
0 |
470.98 |
0 |
0 |
468.41 |
380.61 |
4.57 |
82.55 |
2.98 |
1.32 |
0 |
1.32 |
472.03 |
-3.62 |
0.43 |
0.84 |
1.64 |
0 |
2.91 |
8 |
GONDA |
|
-6.87 |
0 |
41.6 |
0 |
0 |
34.73 |
38.66 |
0.31 |
2.62 |
0.01 |
0 |
0 |
0 |
41.6 |
-6.87 |
0.06 |
0 |
0 |
0 |
0.06 |
9 |
HASANDAG |
|
-0.94 |
0 |
308.48 |
0 |
0 |
307.54 |
278.75 |
2.87 |
26.32 |
0.06 |
1.32 |
0 |
1.32 |
309.32 |
-1.79 |
0.68 |
0.19 |
3.14 |
0 |
4.01 |
10 |
KARKOMA |
|
0.33 |
0 |
417.23 |
0 |
0 |
417.56 |
339.44 |
5.48 |
68.26 |
3.13 |
1.21 |
0 |
1.21 |
417.52 |
0.04 |
1.64 |
0.53 |
2.54 |
0 |
4.71 |
11 |
KHORIDIH |
|
3.77 |
0 |
150.06 |
0 |
0 |
153.84 |
121.49 |
0.12 |
26.86 |
1.48 |
1.2 |
0 |
1.2 |
151.15 |
2.68 |
0.91 |
0 |
1.66 |
0.01 |
2.58 |
12 |
LOWADAG |
|
2.53 |
0 |
110.85 |
0 |
0 |
113.38 |
95.96 |
0.16 |
13.92 |
0.75 |
1.21 |
0 |
1.21 |
112 |
1.38 |
0.35 |
0 |
5.53 |
0.41 |
6.29 |
13 |
MERAL (EAST) |
|
-0.38 |
0 |
122.27 |
0 |
0 |
121.89 |
71.98 |
1.37 |
45.59 |
3.13 |
1.32 |
0 |
1.32 |
123.39 |
-1.5 |
0.14 |
0 |
2.18 |
0.14 |
2.46 |
14 |
MERAL (WEST) |
|
1.14 |
0 |
162.28 |
0 |
0 |
163.42 |
101.64 |
0.28 |
56.27 |
4.05 |
1.32 |
0 |
1.32 |
163.56 |
-0.14 |
0.31 |
0 |
1.57 |
0.09 |
1.97 |
15 |
OKHARGARA(EAST) PARASAHI |
|
-3.24 |
0 |
243.87 |
0 |
0 |
240.63 |
199.43 |
0.99 |
41.14 |
2.31 |
1.32 |
0 |
1.32 |
245.18 |
-4.55 |
0.77 |
0 |
2.06 |
0.01 |
2.84 |
16 |
OKHARGARA(WEST) DALELI |
|
2.71 |
0 |
237.16 |
0 |
0 |
239.87 |
121.72 |
0.8 |
85.68 |
6.4 |
1.32 |
0 |
1.32 |
215.92 |
23.95 |
0.7 |
0 |
9.33 |
0.53 |
10.56 |
17 |
PADHUA |
|
-1.28 |
0 |
89.31 |
0 |
0 |
88.02 |
81.42 |
0 |
7.69 |
0.01 |
1.32 |
0 |
1.32 |
90.44 |
-2.42 |
0.21 |
0 |
8.15 |
0.51 |
8.87 |
18 |
SANGWARIA |
|
-3.17 |
0 |
103.8 |
0 |
0 |
100.64 |
93.59 |
0.34 |
9.7 |
0.19 |
1.32 |
0 |
1.32 |
105.14 |
-4.5 |
0.34 |
0.22 |
3.24 |
0.15 |
3.95 |
19 |
TENAR |
|
-4.86 |
0 |
76.95 |
0 |
0 |
72.09 |
65.42 |
0.16 |
11.11 |
0.3 |
1.21 |
0 |
1.21 |
78.2 |
-6.11 |
0.21 |
0 |
2.34 |
0.16 |
2.71 |
20 |
TISAR TETUKA |
|
-6.43 |
0 |
232.36 |
0 |
0 |
225.93 |
229.38 |
0.75 |
1.58 |
0 |
1.21 |
0 |
1.21 |
232.92 |
-6.98 |
0.24 |
0.3 |
0.19 |
0 |
0.73 |
|
Total |
|
-10.76 |
0 |
3782.48 |
0 |
0 |
3771.72 |
3125.05 |
24.66 |
577.78 |
28.59 |
21.66 |
0 |
21.66 |
3777.74 |
-6.02 |
10.08 |
3.48 |
61.47 |
3.35 |
78.38 |
|
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 |
|
-4.2 |
|
57.39 |
0 |
0 |
53.19 |
|
|
|
|
28.20 |
0.44 |
28.64 |
28.64 |
24.55 |
|
|
|
|
|
Grand Total |
|
-14.96 |
0 |
3839.87 |
0 |
0 |
3824.91 |
3125.05 |
24.66 |
577.78 |
28.59 |
49.86 |
0.44 |
50.3 |
3806.38 |
18.53 |
10.08 |
3.48 |
61.47 |
3.35 |
78.38 |