Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GIRIDIH
Block:SURIYA
|
(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 |
AMNARI |
|
-0.02 |
0 |
30.41 |
0 |
0 |
30.38 |
24.68 |
0 |
5.82 |
0.09 |
0.36 |
0 |
0.36 |
30.95 |
-0.56 |
0.1 |
0.06 |
1.3 |
0.02 |
1.48 |
2 |
BAGODIH |
|
-0.06 |
0 |
30.1 |
0 |
0 |
30.04 |
16.06 |
0.53 |
13.7 |
0 |
1.32 |
0 |
1.32 |
31.61 |
-1.57 |
0 |
0.21 |
10.65 |
0.04 |
10.9 |
3 |
BANDKHARO |
|
-0.01 |
0 |
14.53 |
0 |
0 |
14.52 |
7.67 |
0.03 |
6.92 |
0.01 |
1.32 |
0 |
1.32 |
15.96 |
-1.43 |
0.02 |
0.08 |
0.42 |
0.07 |
0.59 |
4 |
BARWADIH |
|
-0.07 |
0 |
53.85 |
0 |
0 |
53.78 |
43.66 |
0.27 |
7.07 |
0.25 |
1.32 |
0 |
1.32 |
52.57 |
1.21 |
0.02 |
0.13 |
1.2 |
0 |
1.35 |
5 |
CHACHAKI |
|
-0.02 |
0 |
87.62 |
0 |
0 |
87.61 |
71.33 |
2.98 |
13.17 |
0.01 |
1.32 |
0 |
1.32 |
88.81 |
-1.2 |
0.05 |
0.66 |
18.1 |
0.09 |
18.9 |
6 |
CHIRUA |
|
0 |
0 |
16.22 |
0 |
0 |
16.22 |
11.93 |
1.63 |
2.72 |
0 |
1.32 |
0 |
1.32 |
17.61 |
-1.39 |
0.04 |
0 |
3.24 |
0.06 |
3.34 |
7 |
GHUTHIYA PESHRA |
|
0 |
0 |
59.73 |
0 |
0 |
59.73 |
59.27 |
0 |
0.89 |
0.06 |
1.32 |
0 |
1.32 |
61.54 |
-1.81 |
0.16 |
0 |
1.86 |
0.01 |
2.03 |
8 |
KAILATAND |
|
-0.03 |
0 |
187.29 |
0 |
0 |
187.26 |
134.39 |
2.99 |
48.98 |
0.01 |
1.32 |
0 |
1.32 |
187.69 |
-0.42 |
0.19 |
1.5 |
5.63 |
0 |
7.32 |
9 |
KESHWARI |
|
-0.36 |
0 |
31.42 |
0 |
0 |
31.06 |
26.16 |
1.28 |
4.26 |
0 |
1.21 |
0 |
1.21 |
32.91 |
-1.85 |
0.07 |
0 |
0 |
0 |
0.07 |
10 |
KOYARIDIH |
|
-0.94 |
0 |
26.27 |
0 |
0 |
25.32 |
11.25 |
0.61 |
16.39 |
0.79 |
1.32 |
0 |
1.32 |
30.35 |
-5.02 |
0.06 |
0.18 |
2.26 |
0.02 |
2.52 |
11 |
KUSMADIH |
|
-1.3 |
0 |
112.07 |
0 |
0 |
110.77 |
74.11 |
0.53 |
37.37 |
0.11 |
1.32 |
0 |
1.32 |
113.44 |
-2.67 |
0.17 |
0.06 |
9.12 |
0.08 |
9.43 |
12 |
MANDRAMO PASCHIMI |
|
-0.29 |
0 |
72.76 |
0 |
0 |
72.47 |
54.62 |
1.44 |
16.65 |
0.08 |
0.12 |
0 |
0.12 |
72.91 |
-0.44 |
0.16 |
0.34 |
8.15 |
0.23 |
8.88 |
13 |
MANDRAMO PURWII |
|
-0.1 |
0 |
11.75 |
0 |
0 |
11.65 |
9.98 |
0.19 |
1.61 |
0 |
1.32 |
0 |
1.32 |
13.1 |
-1.45 |
0 |
0.18 |
1.1 |
0 |
1.28 |
14 |
MOKAMO |
|
-0.15 |
0 |
38.98 |
0 |
0 |
38.82 |
26.7 |
1.1 |
10.43 |
0.19 |
1.32 |
0 |
1.32 |
39.74 |
-0.92 |
0 |
0 |
3.14 |
0.07 |
3.21 |
15 |
NAGARKESHWARI |
|
-0.02 |
0 |
96.08 |
0 |
0 |
96.06 |
92.38 |
0.76 |
2.85 |
0.05 |
0.84 |
0 |
0.84 |
96.88 |
-0.81 |
0.1 |
0.2 |
7.58 |
0.05 |
7.93 |
16 |
NAWADIH |
|
0 |
0 |
16.9 |
0 |
0 |
16.9 |
9.53 |
1.6 |
5.17 |
0 |
1.31 |
0 |
1.31 |
17.61 |
-0.71 |
0.11 |
0.06 |
7.72 |
0 |
7.89 |
17 |
PARSIYA |
|
-0.07 |
0 |
22.65 |
0 |
0 |
22.59 |
15.97 |
0.17 |
6.07 |
0 |
1.32 |
0 |
1.32 |
23.52 |
-0.94 |
0.03 |
0.03 |
0.91 |
0.03 |
1 |
18 |
PAWAPUR |
|
0 |
0 |
99.83 |
0 |
0 |
99.83 |
90.8 |
2.38 |
6.48 |
0 |
1.2 |
0 |
1.2 |
100.86 |
-1.03 |
0.14 |
0 |
5.45 |
0 |
5.59 |
19 |
PURNIDIH |
|
-2.2 |
0 |
75.1 |
0 |
0 |
72.89 |
51.1 |
3.25 |
19.71 |
0.19 |
1.2 |
0 |
1.2 |
75.43 |
-2.54 |
0 |
0.3 |
7.21 |
0.02 |
7.53 |
20 |
SABALPUR |
|
-0.27 |
0 |
11.71 |
0 |
0 |
11.43 |
10.33 |
0.51 |
2.19 |
0 |
1.32 |
0 |
1.32 |
14.35 |
-2.92 |
0.02 |
0 |
2.42 |
0 |
2.44 |
21 |
SARIYA KHURD |
|
-0.21 |
0 |
58.42 |
0 |
0 |
58.21 |
51.59 |
3.22 |
3.1 |
0 |
1.32 |
0 |
1.32 |
59.22 |
-1.01 |
0.09 |
0.03 |
4.21 |
0 |
4.33 |
22 |
SARIYA PASHCHIMI |
|
-0.08 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
23 |
SARIYA PURWI |
|
-0.02 |
0 |
48.19 |
0 |
0 |
48.17 |
8.87 |
1.21 |
37.13 |
1.05 |
0.12 |
0 |
0.12 |
48.39 |
-0.21 |
0 |
0 |
0 |
0 |
0 |
24 |
SARIYA UTTAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-6.23 |
0 |
1201.88 |
0 |
0 |
1195.65 |
902.38 |
26.66 |
268.67 |
2.9 |
24.83 |
0 |
24.83 |
1225.44 |
-29.79 |
1.52 |
4.03 |
101.69 |
0.81 |
108.05 |
|
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 |
|
-11.1 |
|
66.24 |
0 |
0 |
55.13 |
|
|
|
|
11.18 |
2.24 |
13.42 |
13.42 |
41.71 |
|
|
|
|
|
Grand Total |
|
-17.33 |
0 |
1268.12 |
0 |
0 |
1250.79 |
902.38 |
26.66 |
268.67 |
2.9 |
36.01 |
2.24 |
38.25 |
1238.86 |
11.92 |
1.52 |
4.03 |
101.69 |
0.81 |
108.05 |