Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:SAHEBGANJ
Block:Udhwa
|
(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 |
AMANAT DIYARA |
|
-0.24 |
0 |
101.49 |
0 |
0 |
101.25 |
53.75 |
9.29 |
38.33 |
0 |
0 |
0 |
0 |
101.37 |
-0.12 |
0.24 |
0 |
12.78 |
0 |
13.02 |
2 |
ATAPUR |
|
-0.4 |
0 |
26.52 |
0 |
0 |
26.12 |
20.63 |
0.83 |
5.14 |
0 |
1.44 |
0 |
1.44 |
28.05 |
-1.93 |
0 |
0.06 |
2.57 |
0 |
2.63 |
3 |
CHAND SHAHAR |
|
-0.02 |
0 |
17.38 |
0 |
0 |
17.36 |
8.45 |
0.97 |
7.08 |
0 |
1.32 |
0 |
1.32 |
17.82 |
-0.46 |
0 |
0 |
1.03 |
0 |
1.03 |
4 |
EAST PRANPUR |
|
-1.28 |
0 |
72.38 |
0 |
0 |
71.1 |
25.91 |
6.47 |
32.63 |
0 |
1.44 |
0 |
1.44 |
66.45 |
4.65 |
0.15 |
0.57 |
8.84 |
0 |
9.56 |
5 |
EAST UDHWA |
|
-0.07 |
0 |
9.7 |
0 |
0 |
9.63 |
6.6 |
0.86 |
2.24 |
0 |
1.44 |
0 |
1.44 |
11.14 |
-1.51 |
0.06 |
0 |
2.35 |
0 |
2.41 |
6 |
EAST UDHWA DIYARA |
|
0.23 |
0 |
10.36 |
0 |
0 |
10.58 |
7.71 |
1.58 |
1.05 |
0 |
1.44 |
0 |
1.44 |
11.79 |
-1.2 |
0 |
0.09 |
4.85 |
0 |
4.94 |
7 |
JONKA |
|
-0.42 |
0 |
37.12 |
0 |
0 |
36.7 |
32.11 |
3.8 |
0.48 |
0 |
0 |
0 |
0 |
36.38 |
0.31 |
0.1 |
0.64 |
6.66 |
0 |
7.4 |
8 |
KATHALBARI |
|
0.08 |
0 |
30.12 |
0 |
0 |
30.19 |
25.91 |
1.27 |
2.92 |
0 |
0.48 |
0 |
0.48 |
30.58 |
-0.39 |
0.05 |
0.11 |
2.78 |
0 |
2.94 |
9 |
MASNA |
|
1.41 |
0 |
42.06 |
0 |
0 |
43.47 |
19.79 |
4.8 |
12.08 |
0 |
0 |
0 |
0 |
36.67 |
6.8 |
0.03 |
0.03 |
11.7 |
0 |
11.76 |
10 |
MIDDLE PIYARPUR |
|
0 |
0 |
19.62 |
0 |
0 |
19.62 |
15.44 |
1.5 |
2.68 |
0 |
0 |
0 |
0 |
19.62 |
0 |
0.05 |
0 |
8.42 |
0 |
8.47 |
11 |
MOHANPUR |
|
-0.15 |
0 |
16.94 |
0 |
0 |
16.8 |
16.4 |
0.07 |
0.24 |
0 |
1.44 |
0 |
1.44 |
18.15 |
-1.36 |
0.06 |
0 |
0 |
0 |
0.06 |
12 |
NORTH BEGAMGANJ |
|
0.02 |
0 |
5.09 |
0 |
0 |
5.1 |
4.89 |
0.2 |
0 |
0 |
0.48 |
0 |
0.48 |
5.57 |
-0.46 |
0 |
0.08 |
0.51 |
0 |
0.59 |
13 |
NORTH PALASGACHHI |
|
0.87 |
0 |
174.07 |
0 |
0 |
174.95 |
153.42 |
10.7 |
9.87 |
0 |
1.43 |
0 |
1.43 |
175.42 |
-0.47 |
0.29 |
0.1 |
17.37 |
0 |
17.76 |
14 |
NORTH PIYARPUR |
|
-0.2 |
0 |
20.79 |
0 |
0 |
20.58 |
11.17 |
2.41 |
6.55 |
0 |
1.44 |
0 |
1.44 |
21.57 |
-0.99 |
0 |
0 |
7.43 |
0 |
7.43 |
15 |
NORTH SARFARAJGANJ |
|
-0.23 |
0 |
21.69 |
0 |
0 |
21.46 |
9.04 |
1.22 |
4.57 |
0 |
1.44 |
0 |
1.44 |
16.26 |
5.2 |
0.14 |
0 |
1.2 |
0 |
1.34 |
16 |
PATOURA |
|
0.42 |
0 |
44.99 |
0 |
0 |
45.41 |
29.24 |
1.76 |
9.57 |
0 |
1.44 |
0 |
1.44 |
42.01 |
3.4 |
0.09 |
0.08 |
1.78 |
0 |
1.95 |
17 |
RADHANAGAR |
|
0.29 |
0 |
10.27 |
0 |
0 |
10.56 |
9.21 |
0.66 |
0.39 |
0 |
1.44 |
0 |
1.44 |
11.71 |
-1.15 |
0.02 |
0 |
2.29 |
0 |
2.31 |
18 |
SOUTH BEGAMGANJ |
|
0.18 |
0 |
8.3 |
0 |
0 |
8.48 |
8.08 |
0.23 |
0 |
0 |
0.96 |
0 |
0.96 |
9.26 |
-0.78 |
0 |
0 |
1.16 |
0 |
1.16 |
19 |
SOUTH PALASGACHHI |
|
0.57 |
0 |
52.76 |
0 |
0 |
53.32 |
44.21 |
4.68 |
3.52 |
0 |
1.44 |
0 |
1.44 |
53.85 |
-0.52 |
0.23 |
0.1 |
9.98 |
0 |
10.31 |
20 |
SOUTH PIYARPUR |
|
-1.55 |
0 |
26.29 |
0 |
0 |
24.75 |
22.85 |
1.23 |
2.18 |
0 |
0 |
0 |
0 |
26.27 |
-1.52 |
0 |
0.48 |
7.76 |
0 |
8.24 |
21 |
SOUTH SARFARAJGANJ |
|
0.26 |
0 |
15.09 |
0 |
0 |
15.35 |
14.92 |
0.14 |
0 |
0 |
1.32 |
0 |
1.32 |
16.38 |
-1.03 |
0.03 |
0.06 |
0.36 |
0 |
0.45 |
22 |
SRIDHAR DIYARA |
|
0.21 |
0 |
23.45 |
0 |
0 |
23.67 |
13.93 |
1.02 |
4.8 |
0 |
0 |
0 |
0 |
19.75 |
3.92 |
0.05 |
0 |
0.89 |
0 |
0.94 |
23 |
SUTIYAR PARA |
|
0.61 |
0 |
47.9 |
0 |
0 |
48.52 |
38.76 |
0.63 |
6.39 |
0 |
1.44 |
0 |
1.44 |
47.23 |
1.29 |
0.03 |
0 |
0.07 |
0 |
0.1 |
24 |
WEST PRANPUR |
|
-0.89 |
0 |
93.12 |
0 |
0 |
92.23 |
45.39 |
6.82 |
33.3 |
0 |
1.44 |
0 |
1.44 |
86.96 |
5.27 |
0.09 |
0 |
8.55 |
0 |
8.64 |
25 |
WEST UDHWA |
|
3.35 |
0 |
25.57 |
0 |
0 |
28.92 |
20.34 |
2.01 |
3.22 |
0 |
1.44 |
0 |
1.44 |
27.01 |
1.91 |
0 |
0.02 |
6.57 |
0 |
6.59 |
26 |
WEST UDHWA DIYARA |
|
0.05 |
0 |
20.71 |
0 |
0 |
20.76 |
14.16 |
1.57 |
4.44 |
0 |
0 |
0 |
0 |
20.18 |
0.58 |
0.09 |
0.36 |
3.2 |
0 |
3.65 |
|
Total |
|
3.08 |
0 |
973.79 |
0 |
0 |
976.87 |
672.33 |
66.71 |
193.69 |
0 |
24.71 |
0 |
24.71 |
957.44 |
19.43 |
1.79 |
2.77 |
131.11 |
0 |
135.67 |
|
Block level Line Deptt. |
|
-0.15 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-1.84 |
|
55.79 |
0 |
0 |
53.95 |
|
|
|
|
7.97 |
0.00 |
7.97 |
7.97 |
45.98 |
|
|
|
|
|
Grand Total |
|
1.09 |
0 |
1029.58 |
0 |
0 |
1030.67 |
672.33 |
66.71 |
193.69 |
0 |
32.68 |
0 |
32.68 |
965.41 |
65.26 |
1.79 |
2.77 |
131.11 |
0 |
135.67 |