Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GIRIDIH
Block:Pirtand
|
(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 |
BADGANWA |
|
-0.01 |
0 |
48.65 |
0 |
0 |
48.64 |
43.89 |
0 |
4.33 |
0.43 |
1.08 |
0 |
1.08 |
49.73 |
-1.09 |
0 |
0 |
0.49 |
0.01 |
0.5 |
2 |
BANDH |
|
-0.32 |
0 |
13.15 |
0 |
0 |
12.82 |
12.69 |
0.04 |
0.39 |
0.02 |
1.44 |
0 |
1.44 |
14.59 |
-1.76 |
0.05 |
0 |
1.77 |
0.15 |
1.97 |
3 |
BHARTICHALKARI |
|
-0.36 |
0 |
30.34 |
0 |
0 |
29.98 |
20.54 |
0.14 |
8.81 |
0.85 |
1.8 |
0 |
1.8 |
32.14 |
-2.16 |
0 |
0 |
7.12 |
0.85 |
7.97 |
4 |
BISHUNPUR |
|
-0.12 |
0 |
53.71 |
0 |
0 |
53.59 |
49.61 |
0.12 |
2.17 |
0.23 |
1.3 |
0 |
1.3 |
53.43 |
0.16 |
0.06 |
0.04 |
8.73 |
0.77 |
9.6 |
5 |
CHILGA |
|
-0.11 |
0 |
44.17 |
0 |
0 |
44.06 |
44.09 |
0 |
0 |
0 |
1.52 |
0 |
1.52 |
45.61 |
-1.55 |
0.02 |
0 |
4.95 |
0.5 |
5.47 |
6 |
CHIRKI |
|
-1.12 |
0 |
63.04 |
0 |
0 |
61.92 |
35.17 |
2.73 |
21.94 |
2.23 |
2.26 |
0 |
2.26 |
64.33 |
-2.42 |
0.08 |
0 |
9.99 |
0.92 |
10.99 |
7 |
HARLADIH |
|
-1.71 |
0 |
183.23 |
0 |
0 |
181.52 |
176.71 |
1.18 |
4.91 |
0.36 |
1.56 |
0 |
1.56 |
184.73 |
-3.21 |
0.22 |
0.08 |
7.07 |
0.59 |
7.96 |
8 |
KHARPOKA |
|
-0.13 |
0 |
76.65 |
0 |
0 |
76.52 |
69.47 |
0.1 |
6.5 |
0.54 |
1.56 |
0 |
1.56 |
78.17 |
-1.64 |
0.11 |
0 |
6.34 |
0.39 |
6.84 |
9 |
KHUKHARA |
|
-0.25 |
0 |
51.84 |
0 |
0 |
51.59 |
45.92 |
0.21 |
5.03 |
0.49 |
1.68 |
0 |
1.68 |
53.33 |
-1.74 |
0 |
0 |
8.25 |
0.79 |
9.04 |
10 |
KUDKO |
|
-0.12 |
0 |
196.73 |
0 |
0 |
196.61 |
183.55 |
0.31 |
10.58 |
0.95 |
1.56 |
0 |
1.56 |
196.95 |
-0.34 |
0 |
0.06 |
0.35 |
0.01 |
0.42 |
11 |
KUMHARLALO |
|
-0.27 |
0 |
41.73 |
0 |
0 |
41.46 |
35.21 |
0.1 |
5.82 |
0.56 |
1.56 |
0 |
1.56 |
43.26 |
-1.8 |
0.08 |
0.09 |
0.02 |
0 |
0.19 |
12 |
MADHUBAN |
|
-0.25 |
0 |
37.32 |
0 |
0 |
37.07 |
32.6 |
0.28 |
4.11 |
0.32 |
1.68 |
0 |
1.68 |
38.98 |
-1.91 |
0.03 |
0 |
1.41 |
0.13 |
1.57 |
13 |
MANDARO |
|
-0.12 |
0 |
180.33 |
0 |
0 |
180.21 |
175.87 |
0.73 |
3.43 |
0.3 |
1.56 |
0 |
1.56 |
181.88 |
-1.67 |
0.05 |
0 |
17.7 |
2.3 |
20.05 |
14 |
NAWADIH |
|
-0.12 |
0 |
40.11 |
0 |
0 |
39.99 |
30.53 |
0.23 |
8.49 |
0.7 |
1.19 |
0 |
1.19 |
41.15 |
-1.16 |
0.15 |
0 |
0.62 |
0.03 |
0.8 |
15 |
PALGANJ |
|
-0.12 |
0 |
10.1 |
0 |
0 |
9.98 |
9.26 |
0 |
0.56 |
0.05 |
1.38 |
0 |
1.38 |
11.25 |
-1.26 |
0.02 |
0 |
2.03 |
0.24 |
2.29 |
16 |
SIMARKOTHI |
|
-0.12 |
0 |
89.41 |
0 |
0 |
89.29 |
78.29 |
0.4 |
10.48 |
0.17 |
1.56 |
0 |
1.56 |
90.89 |
-1.6 |
0.05 |
0 |
0 |
0 |
0.05 |
17 |
TUIYO |
|
-0.16 |
0 |
47.12 |
0 |
0 |
46.96 |
41.06 |
0.19 |
5.11 |
0.47 |
1.56 |
0 |
1.56 |
48.39 |
-1.43 |
0.11 |
0 |
2.83 |
0.19 |
3.13 |
|
Total |
|
-5.43 |
0 |
1207.65 |
0 |
0 |
1202.22 |
1084.46 |
6.76 |
102.66 |
8.67 |
26.25 |
0 |
26.25 |
1228.8 |
-26.58 |
1.03 |
0.28 |
79.66 |
7.87 |
88.84 |
|
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 |
|
-10.18 |
|
55.8 |
0 |
0 |
45.62 |
|
|
|
|
23.76 |
0.00 |
23.76 |
23.76 |
21.86 |
|
|
|
|
|
Grand Total |
|
-15.6 |
0 |
1263.44 |
0 |
0 |
1247.84 |
1084.46 |
6.76 |
102.66 |
8.67 |
50.01 |
0 |
50.01 |
1252.56 |
-4.72 |
1.03 |
0.28 |
79.66 |
7.87 |
88.84 |