Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:PAKUR
Block:Pakur
|
(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 |
BHAWANIPUR |
|
1.24 |
0 |
46.49 |
0 |
0 |
47.73 |
35.72 |
1.97 |
7.89 |
0.96 |
0 |
0 |
0 |
46.54 |
1.19 |
0.11 |
0 |
0.05 |
0 |
0.16 |
2 |
CHANDPUR |
|
0.52 |
0 |
10.13 |
0 |
0 |
10.65 |
5.34 |
0.05 |
4.41 |
0.32 |
1.32 |
0 |
1.32 |
11.45 |
-0.8 |
0 |
0 |
0 |
0 |
0 |
3 |
CHENGADANGA |
|
-0.66 |
0 |
26.96 |
0 |
0 |
26.31 |
15.77 |
0.62 |
9.4 |
1.16 |
1.85 |
0 |
1.85 |
28.8 |
-2.5 |
0.09 |
0 |
0 |
0 |
0.09 |
4 |
DADPUR |
|
0.14 |
0 |
89.01 |
0 |
0 |
89.14 |
65.68 |
0.59 |
19.77 |
2.37 |
1.27 |
0 |
1.27 |
89.69 |
-0.54 |
0.45 |
0.09 |
12.24 |
1.66 |
14.44 |
5 |
FARSHA |
|
0 |
0 |
110.89 |
0 |
0 |
110.89 |
82.82 |
4.24 |
17.04 |
1.82 |
1.3 |
0 |
1.3 |
107.21 |
3.68 |
0.27 |
0.2 |
9.43 |
0.96 |
10.86 |
6 |
GANDHAIPUR |
|
0 |
0 |
24.88 |
0 |
0 |
24.88 |
20.2 |
0.27 |
3.06 |
0.35 |
1.32 |
0 |
1.32 |
25.2 |
-0.31 |
0.01 |
0.07 |
0.05 |
0 |
0.13 |
7 |
HIRANANDPUR |
|
0.04 |
0 |
6.84 |
0 |
0 |
6.88 |
6.74 |
0.09 |
0.01 |
0 |
1.32 |
0 |
1.32 |
8.16 |
-1.28 |
0.01 |
0 |
0.05 |
0 |
0.06 |
8 |
ILAMI |
|
-0.06 |
0 |
98.77 |
0 |
0 |
98.72 |
62.14 |
4.4 |
29.01 |
3.36 |
0 |
0 |
0 |
98.91 |
-0.19 |
0 |
0.03 |
0.84 |
0.1 |
0.97 |
9 |
ISAKPUR URF RANDANGA |
|
0.1 |
0 |
41.79 |
0 |
0 |
41.89 |
28.16 |
1.19 |
11.28 |
1.17 |
0.24 |
0 |
0.24 |
42.04 |
-0.16 |
0.12 |
0.02 |
2.25 |
0.3 |
2.69 |
10 |
JAIKISTOPUR URF NARAYANKHOR |
|
0 |
0 |
15.97 |
0 |
0 |
15.97 |
10.95 |
0.47 |
4.06 |
0.46 |
0 |
0 |
0 |
15.94 |
0.03 |
0 |
0 |
2.02 |
0.25 |
2.27 |
11 |
JAMSHERPUR |
|
0.02 |
0 |
213.89 |
0 |
0 |
213.91 |
170.18 |
3.21 |
36.26 |
4.06 |
1.32 |
0 |
1.32 |
215.02 |
-1.11 |
0.2 |
0 |
8.29 |
1.04 |
9.53 |
12 |
JHIKARHATI EAST |
|
0.31 |
0 |
144.9 |
0 |
0 |
145.21 |
91.09 |
4.58 |
43.77 |
5.18 |
0 |
0 |
0 |
144.62 |
0.59 |
0.17 |
0.1 |
3.15 |
0.42 |
3.84 |
13 |
JHIKARHATI WEST |
|
0.24 |
0 |
35.76 |
0 |
0 |
36 |
21 |
1.31 |
11.88 |
1.53 |
1.26 |
0 |
1.26 |
36.98 |
-0.99 |
0.18 |
0 |
0 |
0 |
0.18 |
14 |
KALIDASPUR |
|
-0.02 |
0 |
49.69 |
0 |
0 |
49.67 |
33.26 |
0.34 |
13.27 |
1.38 |
1.32 |
0 |
1.32 |
49.57 |
0.11 |
0.04 |
0.21 |
4.32 |
0.54 |
5.11 |
15 |
KISMATKADAMSAR |
|
0.03 |
0 |
11.87 |
0 |
0 |
11.9 |
8.62 |
0 |
2.91 |
0.29 |
1.25 |
0 |
1.25 |
13.07 |
-1.17 |
0.08 |
0 |
2.8 |
0.35 |
3.23 |
16 |
KOLAJORA |
|
0 |
0 |
27.12 |
0 |
0 |
27.12 |
16.62 |
0.15 |
9.4 |
0.96 |
1.32 |
0 |
1.32 |
28.45 |
-1.33 |
0 |
0 |
0 |
0 |
0 |
17 |
KUMARPUR |
|
-0.81 |
0 |
276.88 |
0 |
0 |
276.06 |
212.45 |
7.83 |
50.73 |
5.8 |
1.31 |
0 |
1.31 |
278.12 |
-2.05 |
0.04 |
0.22 |
2.01 |
0.22 |
2.49 |
18 |
MADAN MOHANPUR |
|
0 |
0 |
31.28 |
0 |
0 |
31.28 |
30.46 |
0.81 |
0.01 |
0 |
1.3 |
0 |
1.3 |
32.58 |
-1.3 |
0 |
0 |
2.47 |
0.27 |
2.74 |
19 |
MALPAHARI |
|
0 |
0 |
12.31 |
0 |
0 |
12.31 |
12.29 |
0 |
0.01 |
0 |
0 |
0 |
0 |
12.3 |
0.01 |
0 |
0 |
0 |
0 |
0 |
20 |
MANIKAPARA |
|
-0.06 |
0 |
43.96 |
0 |
0 |
43.9 |
37.26 |
0.32 |
5.43 |
0.65 |
1.32 |
0 |
1.32 |
44.98 |
-1.08 |
0 |
0.14 |
0 |
0 |
0.14 |
21 |
MANIRAMPUR |
|
0.36 |
0 |
10.96 |
0 |
0 |
11.32 |
5.97 |
0.44 |
4.27 |
0.29 |
0 |
0 |
0 |
10.98 |
0.34 |
0 |
0.05 |
2.61 |
0.48 |
3.14 |
22 |
NAROTTAMPUR |
|
-0.4 |
0 |
61.81 |
0 |
0 |
61.41 |
47.14 |
0.53 |
9.9 |
0.98 |
1.32 |
0 |
1.32 |
59.87 |
1.54 |
0.04 |
0 |
11.05 |
1.22 |
12.31 |
23 |
NASHIPUR |
|
0.14 |
0 |
46.58 |
0 |
0 |
46.71 |
32.55 |
1.12 |
11.4 |
1.35 |
1.32 |
0 |
1.32 |
47.73 |
-1.02 |
0 |
0 |
1.37 |
0.17 |
1.54 |
24 |
NAVINAGAR |
|
-0.23 |
0 |
36.39 |
0 |
0 |
36.16 |
6.82 |
1.68 |
25.31 |
2.52 |
0 |
0 |
0 |
36.33 |
-0.17 |
0.04 |
0.48 |
0.01 |
0 |
0.53 |
25 |
NAWADA |
|
0.06 |
0 |
49.51 |
0 |
0 |
49.58 |
29.72 |
1.25 |
10.75 |
1.03 |
1.32 |
0 |
1.32 |
44.07 |
5.5 |
0.02 |
0 |
2.95 |
0.38 |
3.35 |
26 |
POCHATHOL |
|
0 |
0 |
25.94 |
0 |
0 |
25.94 |
15.06 |
0.02 |
9.22 |
1.55 |
0 |
0 |
0 |
25.85 |
0.09 |
0.08 |
0 |
0 |
0 |
0.08 |
27 |
PRITHWINAGAR |
|
0 |
0 |
22.27 |
0 |
0 |
22.27 |
16.12 |
0.9 |
4.59 |
0.59 |
0 |
0 |
0 |
22.2 |
0.07 |
0.02 |
0 |
4.27 |
0.52 |
4.81 |
28 |
RAGHUNANDANPUR URF CHANCHKI |
|
0.08 |
0 |
13.06 |
0 |
0 |
13.14 |
8.21 |
0.09 |
3.98 |
0.79 |
1.27 |
0 |
1.27 |
14.33 |
-1.19 |
0 |
0 |
3.02 |
0.25 |
3.27 |
29 |
RAHASPUR |
|
0.18 |
0 |
59.95 |
0 |
0 |
60.14 |
52.92 |
1.53 |
4.86 |
0.52 |
1.31 |
0 |
1.31 |
61.15 |
-1.01 |
0.18 |
0.2 |
4.49 |
0.45 |
5.32 |
30 |
RAMCHANDRAPUR |
|
-0.07 |
0 |
298.16 |
0 |
0 |
298.09 |
230.44 |
7.95 |
53.73 |
5.94 |
0 |
0 |
0 |
298.05 |
0.04 |
0.04 |
0.1 |
15.61 |
2.06 |
17.81 |
31 |
SAHARKOL |
|
0.18 |
0 |
8.63 |
0 |
0 |
8.81 |
6.03 |
0.23 |
2.13 |
0.24 |
0 |
0 |
0 |
8.63 |
0.18 |
0 |
0.12 |
1 |
0.1 |
1.22 |
32 |
SANGRAMPUR |
|
-0.08 |
0 |
226.34 |
0 |
0 |
226.26 |
165.36 |
3.14 |
51.76 |
6.04 |
0 |
0 |
0 |
226.3 |
-0.04 |
0.02 |
0.09 |
8.5 |
1.04 |
9.65 |
33 |
SITAPAHARI |
|
0.02 |
0 |
26.09 |
0 |
0 |
26.11 |
17.03 |
0.32 |
7.74 |
0.96 |
0 |
0 |
0 |
26.04 |
0.07 |
0.05 |
0 |
1.15 |
0.17 |
1.37 |
34 |
SONAJORI |
|
0.09 |
0 |
19.01 |
0 |
0 |
19.09 |
15.59 |
0.34 |
2.68 |
0.31 |
1.32 |
0 |
1.32 |
20.23 |
-1.14 |
0.12 |
0 |
1.99 |
0.23 |
2.34 |
35 |
TARANAGAR |
|
0.93 |
0 |
181.37 |
0 |
0 |
182.3 |
112.23 |
6.55 |
53.02 |
7.3 |
1.24 |
0 |
1.24 |
180.35 |
1.95 |
0.94 |
0.05 |
7.67 |
1.14 |
9.8 |
36 |
UDAINARAYANPUR |
|
0.14 |
0 |
12.89 |
0 |
0 |
13.03 |
6.99 |
0.1 |
5.09 |
0.71 |
0 |
0 |
0 |
12.9 |
0.13 |
0.07 |
0 |
0 |
0 |
0.07 |
|
Total |
|
2.45 |
0 |
2418.36 |
0 |
0 |
2420.81 |
1734.93 |
58.62 |
540.01 |
62.98 |
28.12 |
0 |
28.12 |
2424.66 |
-3.85 |
3.36 |
2.17 |
115.66 |
14.32 |
135.51 |
|
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 |
|
-11.69 |
|
49.06 |
0 |
0 |
37.37 |
|
|
|
|
15.59 |
1.40 |
16.99 |
16.99 |
20.38 |
|
|
|
|
|
Grand Total |
|
-9.24 |
0 |
2467.42 |
0 |
0 |
2458.18 |
1734.93 |
58.62 |
540.01 |
62.98 |
43.71 |
1.4 |
45.11 |
2441.65 |
16.53 |
3.36 |
2.17 |
115.66 |
14.32 |
135.51 |