Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GIRIDIH
Block:Bagodar
|
(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 |
ADWARA |
|
0 |
0 |
54.94 |
0 |
0 |
54.94 |
48.99 |
0.12 |
5.29 |
0.55 |
0.84 |
0 |
0.84 |
55.78 |
-0.84 |
0 |
0.03 |
6.9 |
0.72 |
7.65 |
2 |
ALAGDIHA |
|
-0.11 |
0 |
68.87 |
0 |
0 |
68.75 |
52.83 |
2.79 |
11.93 |
1.32 |
1.08 |
0 |
1.08 |
69.95 |
-1.19 |
0 |
0 |
6.54 |
0.74 |
7.28 |
3 |
ATKA PASCHIMI |
|
-0.2 |
0 |
10.76 |
0 |
0 |
10.56 |
7.76 |
0.64 |
2.1 |
0.23 |
1.21 |
0 |
1.21 |
11.93 |
-1.37 |
0.03 |
0.12 |
1.67 |
0.17 |
1.99 |
4 |
ATKA PURWI |
|
-0.03 |
0 |
37.55 |
0 |
0 |
37.52 |
31.27 |
0.31 |
5.4 |
0.57 |
0.77 |
0 |
0.77 |
38.32 |
-0.8 |
0 |
0 |
1.74 |
0.26 |
2 |
5 |
AURA |
|
-0.21 |
0 |
28.41 |
0 |
0 |
28.2 |
20.16 |
1.11 |
6.53 |
0.61 |
1.05 |
0 |
1.05 |
29.46 |
-1.26 |
0 |
0.08 |
0.73 |
0.1 |
0.91 |
6 |
BAGODARDIH PASCHIMI BHAG |
|
-0.09 |
0 |
13.95 |
0 |
0 |
13.86 |
10.42 |
0.09 |
3.12 |
0.31 |
0.77 |
0 |
0.77 |
14.71 |
-0.85 |
0.03 |
0 |
0 |
0 |
0.03 |
7 |
BAGODARDIH PURWI BHAG |
|
0 |
0 |
8.27 |
0 |
0 |
8.27 |
6.47 |
0 |
1.64 |
0.16 |
0.88 |
0 |
0.88 |
9.15 |
-0.88 |
0 |
0 |
1.42 |
0.11 |
1.53 |
8 |
BEKO PASCHIMI |
|
-0.13 |
0 |
45.31 |
0 |
0 |
45.18 |
39.02 |
0.62 |
5.13 |
0.53 |
1.2 |
0 |
1.2 |
46.5 |
-1.32 |
0.02 |
0.19 |
1.29 |
0.16 |
1.66 |
9 |
BEKO PURWI |
|
-0.65 |
0 |
30.82 |
0 |
0 |
30.17 |
25.98 |
0.75 |
3.7 |
0.32 |
1.56 |
0 |
1.56 |
32.31 |
-2.14 |
0 |
0 |
1.91 |
0.27 |
2.18 |
10 |
CHAUDHARIBANDH |
|
-0.14 |
0 |
102.62 |
0 |
0 |
102.48 |
93.37 |
0.24 |
8.08 |
0.91 |
1.32 |
0 |
1.32 |
103.92 |
-1.44 |
0.05 |
0 |
0.71 |
0.07 |
0.83 |
11 |
DEWRADIH |
|
-0.11 |
0 |
25.85 |
0 |
0 |
25.74 |
20.81 |
0.54 |
3.97 |
0.38 |
0.96 |
0 |
0.96 |
26.65 |
-0.91 |
0 |
0.15 |
4.98 |
0.57 |
5.7 |
12 |
DHARGULLI |
|
-0.12 |
0 |
25.54 |
0 |
0 |
25.42 |
23.05 |
0.39 |
1.93 |
0.17 |
0.24 |
0 |
0.24 |
25.78 |
-0.36 |
0 |
0 |
1.19 |
0.2 |
1.39 |
13 |
DONDALO |
|
-0.22 |
0 |
23.79 |
0 |
0 |
23.58 |
14.24 |
0.45 |
8.21 |
0.94 |
1.08 |
0 |
1.08 |
24.91 |
-1.33 |
0.03 |
0.05 |
2.28 |
0.27 |
2.63 |
14 |
HESLA |
|
0 |
0 |
13.55 |
0 |
0 |
13.55 |
12.96 |
0.18 |
0.43 |
0.01 |
0.81 |
0 |
0.81 |
14.38 |
-0.83 |
0 |
0 |
0.94 |
0.15 |
1.09 |
15 |
JARMUNE PASCHIMI |
|
0 |
0 |
4.11 |
0 |
0 |
4.11 |
3.07 |
0 |
0.9 |
0.13 |
0.84 |
0 |
0.84 |
4.95 |
-0.84 |
0 |
0 |
0.97 |
0.08 |
1.05 |
16 |
JARMUNE PURWI |
|
0 |
0 |
10.26 |
0 |
0 |
10.26 |
9.03 |
0.16 |
0.93 |
0.15 |
1.52 |
0 |
1.52 |
11.78 |
-1.52 |
0 |
0 |
0.26 |
0.02 |
0.28 |
17 |
KHETKO |
|
-0.25 |
0 |
64.66 |
0 |
0 |
64.41 |
55.15 |
2.89 |
5.96 |
0.57 |
0.84 |
0 |
0.84 |
65.41 |
-1 |
0 |
0.15 |
13.39 |
1.29 |
14.83 |
18 |
KUDDAR |
|
-0.02 |
0 |
18.14 |
0 |
0 |
18.12 |
17.3 |
0.04 |
0.71 |
0.09 |
0.84 |
0 |
0.84 |
18.97 |
-0.86 |
0.02 |
0 |
0.38 |
0.03 |
0.43 |
19 |
KUSMARJA |
|
0 |
0 |
7.86 |
0 |
0 |
7.86 |
4.7 |
0 |
2.81 |
0.33 |
0.77 |
0 |
0.77 |
8.61 |
-0.76 |
0.02 |
0 |
0.22 |
0.01 |
0.25 |
20 |
MUNDARO |
|
-0.42 |
0 |
28.76 |
0 |
0 |
28.34 |
24.08 |
0.93 |
3.27 |
0.33 |
0.77 |
0 |
0.77 |
29.39 |
-1.04 |
0 |
0 |
1.3 |
0.15 |
1.45 |
21 |
POKHARIYA |
|
-0.03 |
0 |
27.9 |
0 |
0 |
27.87 |
21.84 |
0 |
5.48 |
0.58 |
0.84 |
0 |
0.84 |
28.74 |
-0.87 |
0 |
0 |
0.48 |
0.05 |
0.53 |
22 |
TIRLA |
|
-0.14 |
0 |
15.03 |
0 |
0 |
14.89 |
13.92 |
0.11 |
0.89 |
0.11 |
0.84 |
0 |
0.84 |
15.86 |
-0.98 |
0.05 |
0 |
0 |
0 |
0.05 |
|
Total |
|
-2.86 |
0 |
666.93 |
0 |
0 |
664.07 |
556.4 |
12.35 |
88.39 |
9.3 |
21.03 |
0 |
21.03 |
687.47 |
-23.4 |
0.23 |
0.76 |
49.31 |
5.42 |
55.72 |
|
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 |
|
-14.1 |
|
39.32 |
0 |
0 |
25.22 |
|
|
|
|
8.25 |
0.00 |
8.25 |
8.25 |
16.97 |
|
|
|
|
|
Grand Total |
|
-16.96 |
0 |
706.25 |
0 |
0 |
689.29 |
556.4 |
12.35 |
88.39 |
9.3 |
29.28 |
0 |
29.28 |
695.72 |
-6.43 |
0.23 |
0.76 |
49.31 |
5.42 |
55.72 |