Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GARHWA
Block:BISHUNPURA
|
(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 |
AMHAR KHAS |
|
0.06 |
0 |
171.79 |
0 |
0 |
171.85 |
160.7 |
2.42 |
7.58 |
0.75 |
1.32 |
0 |
1.32 |
172.77 |
-0.92 |
0.75 |
0.54 |
1.69 |
0.18 |
3.16 |
2 |
BISHUNPURA |
|
0.14 |
0 |
116.2 |
0 |
0 |
116.34 |
95.33 |
0.69 |
18.03 |
1.92 |
1.32 |
0 |
1.32 |
117.29 |
-0.95 |
0.34 |
0.95 |
6.57 |
0.67 |
8.53 |
3 |
PATIHARI |
|
0.02 |
0 |
119.66 |
0 |
0 |
119.68 |
116.93 |
1.26 |
0.24 |
0.01 |
1.32 |
0 |
1.32 |
119.76 |
-0.08 |
0.39 |
0.36 |
7.78 |
0.79 |
9.32 |
4 |
PIPRI KALA |
|
-1.25 |
0 |
165.46 |
0 |
0 |
164.21 |
156.86 |
2.68 |
3.58 |
0.3 |
0 |
0 |
0 |
163.42 |
0.79 |
0.22 |
1.07 |
41.71 |
4.45 |
47.45 |
5 |
SARANG |
|
0.47 |
0 |
43.25 |
0 |
0 |
43.72 |
33.23 |
0.37 |
8.51 |
1.07 |
1.32 |
0 |
1.32 |
44.5 |
-0.79 |
0.14 |
0.09 |
0 |
0 |
0.23 |
|
Total |
|
-0.56 |
0 |
616.36 |
0 |
0 |
615.8 |
563.06 |
7.42 |
37.93 |
4.06 |
5.28 |
0 |
5.28 |
617.75 |
-1.95 |
1.83 |
3.01 |
57.74 |
6.09 |
68.67 |
|
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 |
|
-11.54 |
|
15.2 |
0 |
0 |
3.67 |
|
|
|
|
7.95 |
1.98 |
9.92 |
9.92 |
-6.25 |
|
|
|
|
|
Grand Total |
|
-12.1 |
0 |
631.57 |
0 |
0 |
619.46 |
563.06 |
7.42 |
37.93 |
4.06 |
13.23 |
1.98 |
15.2 |
627.67 |
-8.2 |
1.83 |
3.01 |
57.74 |
6.09 |
68.67 |