Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:KHUNTI
Block:RANIA
|
(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 |
BANAI |
|
0 |
0 |
67.76 |
0 |
0 |
67.76 |
58.99 |
0.2 |
8.29 |
0 |
1.08 |
0 |
1.08 |
68.56 |
-0.79 |
0.25 |
0.07 |
6.36 |
0 |
6.68 |
2 |
DAHU |
|
0 |
0 |
73.96 |
0 |
0 |
73.96 |
62.81 |
0.21 |
10.15 |
0 |
1.2 |
0 |
1.2 |
74.37 |
-0.42 |
1.08 |
0.11 |
26.06 |
0 |
27.25 |
3 |
JAIPUR |
|
0 |
0 |
75.51 |
0 |
0 |
75.51 |
49.62 |
0.62 |
25.13 |
0 |
1.2 |
0 |
1.2 |
76.57 |
-1.06 |
0 |
0.02 |
10.77 |
0 |
10.79 |
4 |
KHATANGA |
|
0 |
0 |
69.04 |
0 |
0 |
69.04 |
52.73 |
0.87 |
15.11 |
0 |
1.2 |
0 |
1.2 |
69.91 |
-0.87 |
0 |
0.01 |
5.5 |
0 |
5.51 |
5 |
KHATKHURA |
|
0 |
0 |
73.79 |
0 |
0 |
73.79 |
60.8 |
0.58 |
12 |
0 |
1.2 |
0 |
1.2 |
74.59 |
-0.8 |
0.07 |
0 |
2.08 |
0 |
2.15 |
6 |
SODE |
|
-0.13 |
0 |
76.17 |
0 |
0 |
76.04 |
56.79 |
1.13 |
18.64 |
0 |
1.2 |
0 |
1.2 |
77.76 |
-1.72 |
0.63 |
0.85 |
4.85 |
0 |
6.33 |
7 |
TAMBA |
|
-0.37 |
0 |
80 |
0 |
0 |
79.63 |
49.46 |
1.88 |
29.27 |
0 |
0 |
0 |
0 |
80.61 |
-0.98 |
0 |
1.03 |
9.28 |
0 |
10.31 |
|
Total |
|
-0.5 |
0 |
516.22 |
0 |
0 |
515.72 |
391.2 |
5.5 |
118.59 |
0 |
7.08 |
0 |
7.08 |
522.37 |
-6.64 |
2.03 |
2.11 |
64.9 |
0 |
69.04 |
|
Block level Line Deptt. |
|
2.61 |
0 |
0 |
0 |
0 |
2.61 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.61 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.75 |
|
28.43 |
0 |
0 |
27.68 |
|
|
|
|
12.93 |
0.10 |
13.04 |
13.04 |
14.64 |
|
|
|
|
|
Grand Total |
|
1.36 |
0 |
544.65 |
0 |
0 |
546.01 |
391.2 |
5.5 |
118.59 |
0 |
20.01 |
0.1 |
20.12 |
535.41 |
10.61 |
2.03 |
2.11 |
64.9 |
0 |
69.04 |