Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GIRIDIH
Block:Dhanwar
|
(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 |
AMBATAND |
|
-0.06 |
0 |
33 |
0 |
0 |
32.93 |
21.37 |
0.05 |
11.02 |
0.56 |
1.44 |
0 |
1.44 |
34.44 |
-1.5 |
0 |
0 |
10.1 |
0.83 |
10.93 |
2 |
ARKHANGO |
|
-0.15 |
0 |
35.7 |
0 |
0 |
35.55 |
27.39 |
0.73 |
7.64 |
0.19 |
1.44 |
0 |
1.44 |
37.4 |
-1.85 |
0.09 |
0 |
5.38 |
0.39 |
5.86 |
3 |
BALHARA |
|
-0.17 |
0 |
118.44 |
0 |
0 |
118.26 |
103.35 |
0.14 |
14.32 |
0.55 |
1.44 |
0 |
1.44 |
119.81 |
-1.54 |
0 |
0 |
3.66 |
0.11 |
3.77 |
4 |
BANDHI |
|
-0.12 |
0 |
67.58 |
0 |
0 |
67.46 |
46.52 |
1.98 |
17.53 |
0.7 |
1.41 |
0 |
1.41 |
68.14 |
-0.67 |
0.08 |
0.09 |
6.16 |
0.29 |
6.62 |
5 |
BARJO |
|
-0.13 |
0 |
42.17 |
0 |
0 |
42.04 |
30.26 |
0.05 |
11.69 |
0.16 |
1.44 |
0 |
1.44 |
43.59 |
-1.56 |
0.03 |
0 |
2.79 |
0 |
2.82 |
6 |
BHULUTAND |
|
-0.1 |
0 |
46.92 |
0 |
0 |
46.81 |
33.26 |
0.63 |
11.78 |
1.24 |
1.41 |
0 |
1.41 |
48.32 |
-1.51 |
0.04 |
0 |
10.17 |
0.32 |
10.53 |
7 |
BODGO |
|
-0.13 |
0 |
53.99 |
0 |
0 |
53.86 |
38.93 |
1.03 |
13.58 |
0.42 |
1.44 |
0 |
1.44 |
55.4 |
-1.54 |
0.18 |
0 |
3.51 |
0.03 |
3.72 |
8 |
CHANDRAKHO |
|
-0.12 |
0 |
3.15 |
0 |
0 |
3.03 |
3.01 |
0 |
0 |
0 |
0.72 |
0 |
0.72 |
3.73 |
-0.7 |
0 |
0 |
0.32 |
0 |
0.32 |
9 |
CHATTI |
|
-0.16 |
0 |
6.63 |
0 |
0 |
6.47 |
5.45 |
0.05 |
1.1 |
0 |
0.44 |
0 |
0.44 |
7.04 |
-0.57 |
0.09 |
0 |
0.64 |
0 |
0.73 |
10 |
DAKSHINI DHANWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
DAKSHINI DORANDA |
|
-0.02 |
0 |
7.41 |
0 |
0 |
7.39 |
4.85 |
0.5 |
1.93 |
0.14 |
0 |
0 |
0 |
7.42 |
-0.03 |
0 |
0 |
0.11 |
0.02 |
0.13 |
12 |
DHANAIPURA |
|
0 |
0 |
21.17 |
0 |
0 |
21.17 |
15.28 |
0 |
5.71 |
0.18 |
1.44 |
0 |
1.44 |
22.61 |
-1.44 |
0 |
0 |
1.87 |
0.1 |
1.97 |
13 |
DHARAMPUR |
|
-0.02 |
0 |
33.06 |
0 |
0 |
33.04 |
23.4 |
0 |
9.53 |
0.12 |
1.44 |
0 |
1.44 |
34.5 |
-1.46 |
0.05 |
0 |
1.8 |
0.13 |
1.98 |
14 |
DUMARDIHA |
|
-0.32 |
0 |
11.25 |
0 |
0 |
10.93 |
6.26 |
1.02 |
3.89 |
0.08 |
1.21 |
0 |
1.21 |
12.46 |
-1.53 |
0.05 |
0.02 |
0.62 |
0.06 |
0.75 |
15 |
GADI |
|
-0.03 |
0 |
31.6 |
0 |
0 |
31.57 |
20.98 |
0.51 |
9.36 |
0.72 |
1.44 |
0 |
1.44 |
33.01 |
-1.44 |
0.08 |
0 |
0.37 |
0.03 |
0.48 |
16 |
GALWATI |
|
-0.64 |
0 |
55.47 |
0 |
0 |
54.83 |
42.1 |
0.16 |
12.94 |
0.26 |
1.41 |
0 |
1.41 |
56.87 |
-2.04 |
0.02 |
0 |
3.72 |
0 |
3.74 |
17 |
GARJASARAN |
|
-0.04 |
0 |
49.88 |
0 |
0 |
49.85 |
37.76 |
0.08 |
11.94 |
0.03 |
2.69 |
0 |
2.69 |
52.5 |
-2.65 |
0.03 |
0 |
2.22 |
0.09 |
2.34 |
18 |
GIRIDIH |
|
-0.08 |
0 |
50.82 |
0 |
0 |
50.74 |
37.65 |
0.22 |
12.94 |
0.01 |
1.44 |
0 |
1.44 |
52.26 |
-1.52 |
0 |
0 |
2.24 |
0.14 |
2.38 |
19 |
GORHAND |
|
-0.06 |
0 |
56.42 |
0 |
0 |
56.36 |
43.96 |
0.18 |
11.07 |
0.54 |
1.32 |
0 |
1.32 |
57.07 |
-0.71 |
0.08 |
0.02 |
4.59 |
0.15 |
4.84 |
20 |
GUNDARI |
|
-0.07 |
0 |
22.08 |
0 |
0 |
22.01 |
13.31 |
0.07 |
7.18 |
0.35 |
1.43 |
0 |
1.43 |
22.34 |
-0.33 |
0 |
0 |
1.8 |
0.02 |
1.82 |
21 |
HEMRODIH |
|
0 |
0 |
42.97 |
0 |
0 |
42.97 |
27.62 |
0.59 |
14.45 |
0.3 |
1.44 |
0 |
1.44 |
44.41 |
-1.44 |
0.03 |
0 |
2.7 |
0.24 |
2.97 |
22 |
JARISINGHA |
|
-0.04 |
0 |
170.87 |
0 |
0 |
170.84 |
113.41 |
1.29 |
53.4 |
2.78 |
1.44 |
0 |
1.44 |
172.33 |
-1.49 |
0.2 |
0 |
4.77 |
0.34 |
5.31 |
23 |
JERUADIH |
|
-0.03 |
0 |
24.18 |
0 |
0 |
24.15 |
16.72 |
0.18 |
5.72 |
0.31 |
1.33 |
0 |
1.33 |
24.26 |
-0.11 |
0.03 |
0 |
0 |
0 |
0.03 |
24 |
KAILADHAB |
|
-0.01 |
0 |
148.2 |
0 |
0 |
148.19 |
108.11 |
1.87 |
36.87 |
1.4 |
1.17 |
0 |
1.17 |
149.42 |
-1.23 |
0.03 |
0 |
6.76 |
0.14 |
6.93 |
25 |
KARGALI KHURD |
|
0 |
0 |
93.84 |
0 |
0 |
93.84 |
68.16 |
0.93 |
23.19 |
1.51 |
1.53 |
0 |
1.53 |
95.33 |
-1.49 |
0.13 |
0 |
2.01 |
0.17 |
2.31 |
26 |
KENDUA |
|
-0.02 |
0 |
55.41 |
0 |
0 |
55.39 |
46.2 |
0.69 |
8.16 |
0.3 |
1.41 |
0 |
1.41 |
56.76 |
-1.37 |
0.18 |
0 |
9.97 |
0.28 |
10.43 |
27 |
LALBAJAR |
|
-0.04 |
0 |
13.51 |
0 |
0 |
13.47 |
7.24 |
0.39 |
5.76 |
0.13 |
1.32 |
0 |
1.32 |
14.83 |
-1.36 |
0 |
0 |
0 |
0 |
0 |
28 |
MAHESHMARWA |
|
-0.03 |
0 |
64.34 |
0 |
0 |
64.31 |
58.08 |
0 |
6.02 |
0.24 |
1.44 |
0 |
1.44 |
65.78 |
-1.47 |
0 |
0 |
0 |
0 |
0 |
29 |
MAKDIHA |
|
-0.07 |
0 |
23.27 |
0 |
0 |
23.19 |
19.01 |
0.14 |
4.04 |
0.2 |
1.44 |
0 |
1.44 |
24.83 |
-1.64 |
0.13 |
0 |
6.67 |
0.67 |
7.47 |
30 |
NIMADIH |
|
-0.05 |
0 |
56.82 |
0 |
0 |
56.77 |
38.67 |
0.18 |
17.39 |
0.68 |
1.44 |
0 |
1.44 |
58.36 |
-1.58 |
0 |
0.43 |
1.74 |
0.02 |
2.19 |
31 |
PANCHRUKHI |
|
-0.26 |
0 |
13.51 |
0 |
0 |
13.25 |
7.04 |
0.18 |
5.51 |
0.22 |
1.44 |
0 |
1.44 |
14.39 |
-1.14 |
0 |
0 |
3.74 |
0.1 |
3.84 |
32 |
PANDARIYA |
|
0 |
0 |
46.3 |
0 |
0 |
46.3 |
37.08 |
0 |
9.18 |
0.04 |
1.44 |
0 |
1.44 |
47.74 |
-1.44 |
0.09 |
0 |
1.56 |
0.12 |
1.77 |
33 |
PANDEYDIH |
|
-0.33 |
0 |
25.87 |
0 |
0 |
25.54 |
21.25 |
0.09 |
4.5 |
0.01 |
1.32 |
0 |
1.32 |
27.16 |
-1.62 |
0.06 |
0.05 |
9.01 |
0.03 |
9.15 |
34 |
PARSAN |
|
0 |
0 |
42.3 |
0 |
0 |
42.3 |
25.36 |
0 |
16.7 |
0.19 |
0.12 |
0 |
0.12 |
42.37 |
-0.07 |
0.17 |
0 |
6.23 |
0.41 |
6.81 |
35 |
SAPAMARAN |
|
-0.02 |
0 |
90.07 |
0 |
0 |
90.06 |
59.61 |
1.19 |
28.54 |
0.71 |
1.44 |
0 |
1.44 |
91.48 |
-1.42 |
0.05 |
0.06 |
3.35 |
0.18 |
3.64 |
36 |
SIRAMDIH |
|
-0.06 |
0 |
84.31 |
0 |
0 |
84.25 |
63.06 |
0.14 |
20.54 |
0.64 |
1.43 |
0 |
1.43 |
85.82 |
-1.57 |
0.05 |
0.14 |
3.24 |
0.19 |
3.62 |
37 |
SIRSAY |
|
-0.23 |
0 |
17.12 |
0 |
0 |
16.89 |
9.93 |
0 |
7.02 |
0.17 |
1.44 |
0 |
1.44 |
18.56 |
-1.66 |
0.06 |
0 |
0 |
0 |
0.06 |
38 |
UTTARI DHANWAR |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.01 |
0 |
0 |
0 |
0 |
0 |
39 |
UTTARI DORANDA |
|
-0.19 |
0 |
96.89 |
0 |
0 |
96.7 |
77.25 |
2.44 |
16.27 |
0.94 |
1.43 |
0 |
1.43 |
98.32 |
-1.62 |
0 |
0.06 |
10.41 |
0.75 |
11.22 |
|
Total |
|
-3.79 |
0 |
1856.51 |
0 |
0 |
1852.72 |
1358.88 |
17.67 |
458.43 |
17.04 |
49.02 |
0 |
49.02 |
1901.03 |
-48.32 |
2 |
0.86 |
134.24 |
6.35 |
143.45 |
|
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 |
|
-18.34 |
|
87.39 |
0 |
0 |
69.05 |
|
|
|
|
35.00 |
0.00 |
35.00 |
35.00 |
34.05 |
|
|
|
|
|
Grand Total |
|
-22.13 |
0 |
1943.9 |
0 |
0 |
1921.77 |
1358.88 |
17.67 |
458.43 |
17.04 |
84.02 |
0 |
84.02 |
1936.03 |
-14.27 |
2 |
0.86 |
134.24 |
6.35 |
143.45 |