Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:HAZARIBAGH
Block:BARKAGAON
|
(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 |
ANGO |
|
-0.07 |
0 |
56.82 |
0 |
0 |
56.75 |
35.04 |
1.34 |
20.4 |
0 |
1.32 |
0 |
1.32 |
58.08 |
-1.33 |
0.03 |
0.05 |
1.91 |
0 |
1.99 |
2 |
BADAM |
|
-1.37 |
0 |
473.04 |
0 |
0 |
471.67 |
354.51 |
5.17 |
112.91 |
0 |
1.32 |
0 |
1.32 |
473.9 |
-2.23 |
0.91 |
1.91 |
57.79 |
0 |
60.61 |
3 |
BARKAGAON EAST |
|
-0.11 |
0 |
3.77 |
0 |
0 |
3.66 |
2.01 |
1.53 |
0.23 |
0 |
0 |
0 |
0 |
3.77 |
-0.11 |
0.01 |
0 |
7.2 |
0 |
7.21 |
4 |
BARKAGAON MIDDLE |
|
-0.05 |
0 |
0.67 |
0 |
0 |
0.63 |
0.48 |
0 |
0.2 |
0 |
0 |
0 |
0 |
0.67 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
5 |
BARKAGAON WEST |
|
0 |
0 |
3.98 |
0 |
0 |
3.98 |
3.07 |
0.74 |
0.18 |
0 |
0 |
0 |
0 |
3.99 |
0 |
0 |
0 |
14.06 |
0 |
14.06 |
6 |
CHANDAUL |
|
-0.3 |
0 |
49.28 |
0 |
0 |
48.98 |
36.06 |
4 |
8.92 |
0 |
1.07 |
0 |
1.07 |
50.05 |
-1.07 |
0.18 |
0.02 |
28.25 |
0 |
28.45 |
7 |
CHEPA KALA |
|
0 |
0 |
2.51 |
0 |
0 |
2.51 |
2.14 |
0.25 |
0.12 |
0 |
1.32 |
0 |
1.32 |
3.83 |
-1.32 |
0 |
0 |
1.93 |
0 |
1.93 |
8 |
CHOPDAR |
|
-1.97 |
0 |
228.99 |
0 |
0 |
227.03 |
142.76 |
7.83 |
79.32 |
0 |
1.32 |
0 |
1.32 |
231.23 |
-4.2 |
0.24 |
1.12 |
20.43 |
0 |
21.79 |
9 |
DADI KALA |
|
0 |
0 |
0.88 |
0 |
0 |
0.88 |
0.15 |
0.73 |
0 |
0 |
0 |
0 |
0 |
0.88 |
0 |
0 |
0 |
7.48 |
0 |
7.48 |
10 |
GARSULLA |
|
-0.2 |
0 |
158.49 |
0 |
0 |
158.29 |
119.63 |
2.91 |
34.98 |
0 |
1.32 |
0 |
1.32 |
158.85 |
-0.56 |
0.15 |
0.91 |
3.44 |
0 |
4.5 |
11 |
GONDALPURA |
|
-0.7 |
0 |
135.47 |
0 |
0 |
134.77 |
87.86 |
5.78 |
41.83 |
0 |
1.3 |
0 |
1.3 |
136.77 |
-2 |
0.29 |
0 |
7.77 |
0 |
8.06 |
12 |
HARLI |
|
-0.27 |
0 |
36.96 |
0 |
0 |
36.69 |
27.38 |
1.23 |
8.36 |
0 |
1.21 |
0 |
1.21 |
38.18 |
-1.49 |
0.08 |
1.14 |
6.19 |
0 |
7.41 |
13 |
KANDTARI |
|
-0.54 |
0 |
28.48 |
0 |
0 |
27.95 |
24.97 |
2.59 |
0.84 |
0 |
1.21 |
0 |
1.21 |
29.61 |
-1.67 |
0.24 |
0 |
10.33 |
0 |
10.57 |
14 |
MAHUNGAI KALA |
|
-0.24 |
0 |
91.12 |
0 |
0 |
90.88 |
71.95 |
1.34 |
17.68 |
0 |
1.32 |
0 |
1.32 |
92.29 |
-1.4 |
0.35 |
0 |
6.82 |
0 |
7.17 |
15 |
NAPO KHURD |
|
37.81 |
0 |
500.15 |
0 |
0 |
537.96 |
348.07 |
8.58 |
144.13 |
0 |
1.32 |
0 |
1.32 |
502.1 |
35.87 |
0.71 |
5.37 |
20.67 |
0 |
26.75 |
16 |
NAYATAND |
|
0 |
0 |
14.32 |
0 |
0 |
14.32 |
12.78 |
1.53 |
0 |
0 |
1.32 |
0 |
1.32 |
15.62 |
-1.3 |
0.03 |
0 |
16.44 |
0 |
16.47 |
17 |
POTANGA |
|
-0.24 |
0 |
108.98 |
0 |
0 |
108.73 |
65.65 |
4.86 |
38.53 |
0 |
1.32 |
0 |
1.32 |
110.35 |
-1.61 |
0.05 |
0.89 |
6.05 |
0 |
6.99 |
18 |
SANDH |
|
0 |
0 |
14.19 |
0 |
0 |
14.19 |
14.07 |
0.11 |
0 |
0 |
0.24 |
0 |
0.24 |
14.42 |
-0.23 |
0.08 |
0.89 |
7.06 |
0 |
8.03 |
19 |
SIKRI |
|
-0.04 |
0 |
13.81 |
0 |
0 |
13.77 |
9.07 |
0.18 |
4.56 |
0 |
1.28 |
0 |
1.28 |
15.09 |
-1.32 |
0 |
0.77 |
4.13 |
0 |
4.9 |
20 |
SINDWARI |
|
-0.13 |
0 |
2.57 |
0 |
0 |
2.44 |
2.39 |
0.23 |
0 |
0 |
1.32 |
0 |
1.32 |
3.94 |
-1.5 |
0 |
0 |
1.4 |
0 |
1.4 |
21 |
SIRMA |
|
6.08 |
0 |
14.94 |
0 |
0 |
21.02 |
5.75 |
0.43 |
8.76 |
0 |
1.29 |
0 |
1.29 |
16.23 |
4.79 |
0 |
0.2 |
9.32 |
0 |
9.52 |
22 |
TALSAWAR |
|
-0.45 |
0 |
88.38 |
0 |
0 |
87.93 |
64.35 |
3.46 |
20.54 |
0 |
1.32 |
0 |
1.32 |
89.66 |
-1.73 |
0.15 |
1.96 |
27.83 |
0 |
29.94 |
23 |
URIMARI |
|
0 |
0 |
1.43 |
0 |
0 |
1.43 |
1.43 |
0 |
0 |
0 |
0 |
0 |
0 |
1.43 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
37.2 |
0 |
2029.26 |
0 |
0 |
2066.46 |
1431.55 |
54.84 |
542.47 |
0 |
22.06 |
0 |
22.06 |
2050.92 |
15.54 |
3.51 |
15.24 |
266.5 |
0 |
285.25 |
|
Block level Line Deptt. |
|
-3.7 |
0 |
0 |
0 |
0 |
-3.7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3.7 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-9.02 |
|
38.95 |
0 |
0 |
29.94 |
|
|
|
|
8.55 |
0.00 |
8.55 |
8.55 |
21.39 |
|
|
|
|
|
Grand Total |
|
24.48 |
0 |
2068.21 |
0 |
0 |
2092.69 |
1431.55 |
54.84 |
542.47 |
0 |
30.61 |
0 |
30.61 |
2059.47 |
33.23 |
3.51 |
15.24 |
266.5 |
0 |
285.25 |