Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:PAKUR
Block:Maheshpur
|
(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 |
ABHUVA |
|
2.69 |
0 |
100.4 |
0 |
0 |
103.09 |
67.5 |
3.37 |
26.08 |
2.78 |
1.32 |
0 |
1.32 |
101.04 |
2.05 |
0.12 |
0 |
0.87 |
0.11 |
1.1 |
2 |
ARJUNDAHA |
|
2.23 |
0 |
52.39 |
0 |
0 |
54.62 |
32.17 |
3.71 |
14.88 |
1.62 |
1.32 |
0 |
1.32 |
53.71 |
0.91 |
0.12 |
0.41 |
0.5 |
0 |
1.03 |
3 |
ASKANDHA |
|
-0.15 |
0 |
227.21 |
0 |
0 |
227.05 |
139.14 |
9.99 |
69.3 |
6.17 |
1.32 |
0 |
1.32 |
225.93 |
1.12 |
0.5 |
0.84 |
9.21 |
1.04 |
11.59 |
4 |
BABUDAHA |
|
2.62 |
0 |
51.74 |
0 |
0 |
54.36 |
47.2 |
2.15 |
2.45 |
0.02 |
1.32 |
0 |
1.32 |
53.15 |
1.21 |
0.03 |
0 |
1.72 |
0.2 |
1.95 |
5 |
BALIYADANGA |
|
-0.03 |
0 |
52.03 |
0 |
0 |
51.99 |
40.84 |
0.27 |
9.72 |
1.11 |
1.32 |
0 |
1.32 |
53.26 |
-1.27 |
0.02 |
0.02 |
0.41 |
0 |
0.45 |
6 |
BANKURA |
|
3.99 |
0 |
23.18 |
0 |
0 |
27.17 |
12.8 |
2.76 |
6.84 |
0.78 |
1.32 |
0 |
1.32 |
24.5 |
2.67 |
0.01 |
1.32 |
5.3 |
0.65 |
7.28 |
7 |
BARKIYARI |
|
1.28 |
0 |
120.81 |
0 |
0 |
122.09 |
83.39 |
9.02 |
26.09 |
2.3 |
0.33 |
0 |
0.33 |
121.12 |
0.97 |
0.07 |
1.08 |
20.96 |
2.17 |
24.28 |
8 |
BASKENDRI |
|
6.16 |
0 |
27.44 |
0 |
0 |
33.6 |
14.02 |
0.21 |
11.45 |
1.31 |
1.32 |
0 |
1.32 |
28.31 |
5.28 |
0.13 |
0 |
2.69 |
0.23 |
3.05 |
9 |
BHATATOLA |
|
-2.1 |
0 |
120.1 |
0 |
0 |
118 |
74.49 |
7.6 |
34.77 |
3.24 |
1.32 |
0 |
1.32 |
121.42 |
-3.42 |
0.1 |
1.06 |
18.55 |
2.35 |
22.06 |
10 |
BIRKITTI |
|
1.21 |
0 |
64.03 |
0 |
0 |
65.24 |
35.2 |
5.11 |
20.96 |
2.76 |
1.32 |
0 |
1.32 |
65.35 |
-0.11 |
0.02 |
0.63 |
13.79 |
1.61 |
16.05 |
11 |
CANDALMARA |
|
0.19 |
0 |
90.82 |
0 |
0 |
91.01 |
59.46 |
4.93 |
25.02 |
1.41 |
1.32 |
0 |
1.32 |
92.15 |
-1.13 |
0.02 |
0.6 |
7.3 |
0.65 |
8.57 |
12 |
CHHAKKUDHARA |
|
0.06 |
0 |
94.66 |
0 |
0 |
94.71 |
46.49 |
4 |
39.95 |
4.17 |
1.32 |
0 |
1.32 |
95.93 |
-1.22 |
0.24 |
0.29 |
0.89 |
0.05 |
1.47 |
13 |
DAMDAMA |
|
-11.23 |
0 |
82.03 |
0 |
0 |
70.8 |
44.55 |
6.23 |
28.2 |
3.16 |
0.33 |
0 |
0.33 |
82.46 |
-11.66 |
0.12 |
2.36 |
11.05 |
1.3 |
14.83 |
14 |
DEVINAGAR |
|
0.22 |
0 |
33.18 |
0 |
0 |
33.4 |
26.78 |
1.26 |
4.83 |
0.31 |
1.32 |
0 |
1.32 |
34.5 |
-1.1 |
0.07 |
0.22 |
11.61 |
1.39 |
13.29 |
15 |
DHRAMKHPRA |
|
0.41 |
0 |
42.93 |
0 |
0 |
43.35 |
23.07 |
5.07 |
13.36 |
1.43 |
1.32 |
0 |
1.32 |
44.25 |
-0.91 |
0.02 |
0.6 |
14.88 |
1.75 |
17.25 |
16 |
GAYABATHAN |
|
4.06 |
0 |
104.12 |
0 |
0 |
108.18 |
73.65 |
6.96 |
20.85 |
2.65 |
1.32 |
0 |
1.32 |
105.44 |
2.74 |
0.04 |
0.32 |
35.42 |
3.56 |
39.34 |
17 |
JAYNAGRA |
|
0.41 |
0 |
174 |
0 |
0 |
174.41 |
108.01 |
4.55 |
55.75 |
5.84 |
1.32 |
0 |
1.32 |
175.47 |
-1.05 |
0.24 |
0.9 |
5.2 |
0.47 |
6.81 |
18 |
JAYPUR |
|
-0.31 |
0 |
40.38 |
0 |
0 |
40.07 |
33.97 |
1.1 |
4.92 |
0.41 |
0.12 |
0 |
0.12 |
40.52 |
-0.46 |
0.11 |
0.04 |
6.57 |
0.74 |
7.46 |
19 |
KANIJHARA |
|
-0.32 |
0 |
130.57 |
0 |
0 |
130.25 |
76.83 |
8.31 |
39.71 |
3.91 |
1.32 |
0 |
1.32 |
130.08 |
0.17 |
0.13 |
0.11 |
21.72 |
2.65 |
24.61 |
20 |
KHANPUR |
|
-0.34 |
0 |
216.91 |
0 |
0 |
216.58 |
112.73 |
17.37 |
77.31 |
9.54 |
1.32 |
0 |
1.32 |
218.26 |
-1.68 |
0.34 |
0.8 |
28.81 |
3.25 |
33.2 |
21 |
MAHESHPUR |
|
0.8 |
0 |
13.53 |
0 |
0 |
14.32 |
11.82 |
0.9 |
0.74 |
0.07 |
1.32 |
0 |
1.32 |
14.85 |
-0.52 |
0 |
0.09 |
2.16 |
0.17 |
2.42 |
22 |
MANIKPUR |
|
-0.44 |
0 |
172.22 |
0 |
0 |
171.78 |
94.15 |
12.32 |
57.63 |
8 |
1.32 |
0 |
1.32 |
173.42 |
-1.64 |
0.2 |
0.34 |
21 |
2.88 |
24.42 |
23 |
PALSA |
|
0.49 |
0 |
41.43 |
0 |
0 |
41.92 |
34.22 |
2.07 |
4.7 |
0.43 |
1.2 |
0 |
1.2 |
42.63 |
-0.71 |
0.15 |
0.1 |
0.87 |
0.08 |
1.2 |
24 |
PATHARIA |
|
2.29 |
0 |
72.08 |
0 |
0 |
74.38 |
63.31 |
3.43 |
4.4 |
0.25 |
1.32 |
0 |
1.32 |
72.71 |
1.67 |
0.18 |
0.8 |
6.23 |
0.64 |
7.85 |
25 |
POKHARIA |
|
5.71 |
0 |
89.04 |
0 |
0 |
94.75 |
60.7 |
2.89 |
23.96 |
1.49 |
0.31 |
0 |
0.31 |
89.35 |
5.4 |
0.02 |
0.66 |
6.46 |
0.5 |
7.64 |
26 |
RAMPUR |
|
4.05 |
0 |
149.74 |
0 |
0 |
153.79 |
67.47 |
7.97 |
66.09 |
7.61 |
1.32 |
0 |
1.32 |
150.46 |
3.33 |
0 |
0.1 |
2.47 |
0.18 |
2.75 |
27 |
ROLAGRAM |
|
7.11 |
0 |
48.04 |
0 |
0 |
55.16 |
29.22 |
1.84 |
15.7 |
1.42 |
1.32 |
0 |
1.32 |
49.49 |
5.66 |
0.06 |
0.3 |
7.14 |
0.34 |
7.84 |
28 |
SHAHARGRAM |
|
8.77 |
0 |
136.18 |
0 |
0 |
144.95 |
86.27 |
4.02 |
42.75 |
3.15 |
1.32 |
0 |
1.32 |
137.5 |
7.45 |
0.1 |
0.31 |
12.63 |
1.29 |
14.33 |
29 |
SHIVRAMPUR |
|
-3.56 |
0 |
63.02 |
0 |
0 |
59.46 |
43.71 |
4.65 |
13.36 |
1.31 |
1.32 |
0 |
1.32 |
64.34 |
-4.88 |
0.02 |
1.22 |
16.37 |
1.88 |
19.49 |
30 |
SHRIRAMGARIA |
|
4.18 |
0 |
42.07 |
0 |
0 |
46.25 |
20.74 |
0.87 |
18.32 |
2.14 |
1.32 |
0 |
1.32 |
43.38 |
2.86 |
0.03 |
0.04 |
1.12 |
0.05 |
1.24 |
31 |
SILAMPUR |
|
0.61 |
0 |
57.52 |
0 |
0 |
58.12 |
37.62 |
4.31 |
14.2 |
1.39 |
1.32 |
0 |
1.32 |
58.84 |
-0.71 |
0.03 |
0.32 |
8.09 |
0.81 |
9.25 |
32 |
SITARAMPUR |
|
1.9 |
0 |
72.61 |
0 |
0 |
74.51 |
51.13 |
2.93 |
16.6 |
1.81 |
1.32 |
0 |
1.32 |
73.79 |
0.72 |
0.08 |
0.04 |
1.28 |
0 |
1.4 |
33 |
TELIAPOKHAR |
|
-0.51 |
0 |
75.36 |
0 |
0 |
74.85 |
43.96 |
3.79 |
25.32 |
2.3 |
1.32 |
0 |
1.32 |
76.69 |
-1.84 |
0.04 |
0.89 |
11.33 |
0.88 |
13.14 |
|
Total |
|
42.44 |
0 |
2881.76 |
0 |
0 |
2924.2 |
1796.6 |
155.95 |
836.24 |
86.26 |
39.23 |
0 |
39.23 |
2914.3 |
9.9 |
3.36 |
16.81 |
314.6 |
33.88 |
368.65 |
|
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 |
|
-11.79 |
|
68.73 |
0 |
0 |
56.95 |
|
|
|
|
28.40 |
1.10 |
29.50 |
29.50 |
27.45 |
|
|
|
|
|
Grand Total |
|
30.66 |
0 |
2950.49 |
0 |
0 |
2981.14 |
1796.6 |
155.95 |
836.24 |
86.26 |
67.63 |
1.1 |
68.73 |
2943.8 |
37.35 |
3.36 |
16.81 |
314.6 |
33.88 |
368.65 |