Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:HAZARIBAGH
Block:KATKAMDAG
|
(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 |
ADRA |
|
-0.21 |
0 |
30.38 |
0 |
0 |
30.17 |
29.17 |
0.36 |
0.88 |
0 |
0.44 |
0 |
0.44 |
30.84 |
-0.68 |
0.19 |
0.03 |
1.08 |
0 |
1.3 |
2 |
BES |
|
1.49 |
0 |
31.82 |
0 |
0 |
33.31 |
26 |
0.14 |
5.66 |
0 |
1.54 |
0 |
1.54 |
33.35 |
-0.04 |
0.03 |
0 |
0.33 |
0 |
0.36 |
3 |
DHENGURA |
|
0.71 |
0 |
7.32 |
0 |
0 |
8.03 |
6.79 |
0.03 |
0.5 |
0 |
1.4 |
0 |
1.4 |
8.72 |
-0.69 |
0 |
0.14 |
0.39 |
0 |
0.53 |
4 |
KADMA II |
|
1.45 |
0 |
0 |
0 |
0 |
1.45 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.45 |
0 |
0 |
0 |
0 |
0 |
5 |
KATKAMDAG |
|
-0.25 |
0 |
14.1 |
0 |
0 |
13.86 |
8.34 |
0.17 |
5.46 |
0 |
1.56 |
0 |
1.56 |
15.52 |
-1.66 |
0.02 |
0.14 |
0.37 |
0 |
0.53 |
6 |
KHAPARIYAWAN |
|
0 |
0 |
5.05 |
0 |
0 |
5.05 |
2.38 |
0 |
2.61 |
0 |
0 |
0 |
0 |
4.99 |
0.05 |
0 |
0 |
0 |
0 |
0 |
7 |
KUD |
|
1.36 |
0 |
0 |
0 |
0 |
1.36 |
0.93 |
0 |
0 |
0 |
0 |
0 |
0 |
0.93 |
0.43 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
KUSUMBHA |
|
-0.06 |
0 |
29.85 |
0 |
0 |
29.78 |
25.72 |
0 |
4.1 |
0.01 |
1.43 |
0 |
1.43 |
31.25 |
-1.47 |
0.03 |
0 |
2.28 |
0 |
2.31 |
9 |
MASRATU |
|
0.9 |
0 |
3.38 |
0 |
0 |
4.28 |
1.48 |
0.07 |
1.84 |
0 |
0 |
0 |
0 |
3.39 |
0.9 |
0 |
0 |
0.91 |
0 |
0.91 |
10 |
NAWADA |
|
-0.05 |
0 |
3.51 |
0 |
0 |
3.46 |
2.41 |
0 |
1.1 |
0 |
0 |
0 |
0 |
3.51 |
-0.05 |
0 |
0 |
0.05 |
0 |
0.05 |
11 |
PASAI |
|
1.81 |
0 |
5.75 |
0 |
0 |
7.57 |
5.32 |
0 |
0.43 |
0 |
0 |
0 |
0 |
5.75 |
1.81 |
0.01 |
0 |
2 |
0 |
2.01 |
12 |
SALGAWAN |
|
0.07 |
0 |
6.64 |
0 |
0 |
6.71 |
3.36 |
0 |
1.49 |
0 |
1.4 |
0 |
1.4 |
6.25 |
0.46 |
0 |
0 |
0.09 |
0 |
0.09 |
13 |
SULTANA |
|
-0.5 |
0 |
24.44 |
0 |
0 |
23.94 |
16.64 |
0.29 |
7.53 |
0 |
0 |
0 |
0 |
24.45 |
-0.51 |
0 |
0.17 |
2.11 |
0 |
2.28 |
|
Total |
|
6.71 |
0 |
162.25 |
0 |
0 |
168.96 |
128.52 |
1.05 |
31.61 |
0.01 |
7.77 |
0 |
7.77 |
168.96 |
0.01 |
0.29 |
0.48 |
9.61 |
0 |
10.38 |
|
Block level Line Deptt. |
|
-0.12 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-6.82 |
|
17.85 |
0 |
0 |
11.03 |
|
|
|
|
7.15 |
0.00 |
7.15 |
7.15 |
3.88 |
|
|
|
|
|
Grand Total |
|
-0.23 |
0 |
180.1 |
0 |
0 |
179.87 |
128.52 |
1.05 |
31.61 |
0.01 |
14.92 |
0 |
14.92 |
176.11 |
3.77 |
0.29 |
0.48 |
9.61 |
0 |
10.38 |