Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:RANCHI
|
(Rs. in Lakhs) |
S.No |
Block |
Opening Balance(OB) |
Release of current year |
Authorisation of EFMS |
Misc Reciept |
Money Refunded by PO to DPC |
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 |
ANGARA |
|
-50.21 |
0 |
917.9 |
0 |
0 |
867.69 |
570.06 |
25.55 |
247.42 |
8.82 |
62.76 |
0 |
62.76 |
914.61 |
-46.92 |
1.07 |
0.65 |
58.86 |
1.74 |
62.32 |
2 |
BERO |
|
-29.11 |
0 |
1167.61 |
0 |
0 |
1138.5 |
693.95 |
41.38 |
356.94 |
24.29 |
40.5 |
0.83 |
41.33 |
1157.89 |
-19.4 |
2.51 |
2.83 |
59.13 |
3.53 |
68 |
3 |
BUNDU |
|
-4.68 |
0 |
297.47 |
0 |
0 |
292.79 |
209.41 |
9.92 |
54.87 |
1.04 |
21.99 |
0 |
21.99 |
297.23 |
-4.44 |
1.17 |
0 |
3.67 |
0.14 |
4.98 |
4 |
BURMU |
|
-13.82 |
0 |
894.32 |
0 |
0 |
880.49 |
527.2 |
47.76 |
242.54 |
28.14 |
36.26 |
3.17 |
39.43 |
885.07 |
-4.58 |
1.28 |
2.88 |
72.78 |
7.86 |
84.8 |
5 |
CHANHO |
|
-29.12 |
0 |
1296.37 |
0 |
0 |
1267.25 |
766.29 |
48.2 |
425.16 |
0.91 |
32.5 |
14.35 |
46.84 |
1287.41 |
-20.15 |
3.6 |
0.1 |
84.26 |
0.19 |
88.15 |
6 |
ITKI |
|
33.88 |
0 |
474.79 |
0 |
0 |
508.67 |
262.24 |
15 |
163.1 |
11.89 |
17.06 |
0.81 |
17.87 |
470.11 |
38.56 |
0.43 |
0.73 |
31.38 |
2.32 |
34.86 |
7 |
KANKE |
|
-6.46 |
0 |
642.1 |
0 |
0 |
635.64 |
357.48 |
27.42 |
185.4 |
18.09 |
50.75 |
0 |
50.75 |
639.13 |
-3.49 |
2.73 |
0.82 |
50.53 |
5.07 |
59.15 |
8 |
KHELARI |
|
-3.33 |
0 |
2146.93 |
0 |
0 |
2143.61 |
1305.31 |
1 |
767.52 |
23.07 |
42.82 |
1.68 |
44.5 |
2141.4 |
2.2 |
3.16 |
0.23 |
231.04 |
2.16 |
236.59 |
9 |
LAPUNG |
|
-22.99 |
0 |
712.73 |
0 |
0 |
689.74 |
425.07 |
14.97 |
220.76 |
16.72 |
33.39 |
0 |
33.39 |
710.92 |
-21.18 |
0.91 |
0.09 |
36.59 |
3.08 |
40.67 |
10 |
MANDAR |
|
-105.55 |
0 |
2207 |
0 |
0 |
2101.45 |
1332.75 |
47.1 |
751.35 |
2.66 |
68.03 |
2.77 |
70.81 |
2204.66 |
-103.21 |
5.13 |
27.02 |
325.52 |
3.38 |
361.05 |
11 |
NAGRI |
|
-9.43 |
0 |
358.2 |
0 |
0 |
348.76 |
235.55 |
12.29 |
87.56 |
5.85 |
16.1 |
0.36 |
16.46 |
357.71 |
-8.94 |
0.34 |
0.16 |
7.62 |
0.47 |
8.59 |
12 |
NAMKUM |
|
5.9 |
0 |
477.97 |
0 |
0 |
483.88 |
328.13 |
9.7 |
100.04 |
5.17 |
31.25 |
0 |
31.25 |
474.29 |
9.58 |
1.35 |
0 |
16.51 |
0.67 |
18.53 |
13 |
ORMANJHI |
|
-21.37 |
0 |
828.77 |
0 |
0 |
807.4 |
530.91 |
24.82 |
219.42 |
20.9 |
30.96 |
0 |
30.96 |
827.02 |
-19.62 |
0.73 |
6.34 |
144.66 |
13.05 |
164.78 |
14 |
RAHE |
|
-18.28 |
0 |
635.92 |
0 |
0 |
617.64 |
507.71 |
17.57 |
84.37 |
3.73 |
21.62 |
0 |
21.62 |
635 |
-17.36 |
0.42 |
1.98 |
46.18 |
3.33 |
51.91 |
15 |
RATU |
|
-8.48 |
0 |
326.31 |
0 |
0 |
317.82 |
209.68 |
13.43 |
80.81 |
0.09 |
20.98 |
0 |
20.98 |
324.99 |
-7.17 |
0.3 |
0.08 |
48 |
0.09 |
48.47 |
16 |
SILLI |
|
8.77 |
0 |
839.25 |
0 |
0 |
848.02 |
563.79 |
6.46 |
206.87 |
12.9 |
46 |
0 |
46 |
836.03 |
11.99 |
1.44 |
0.11 |
158.81 |
10.05 |
170.41 |
17 |
SONAHATU |
|
-8.22 |
0 |
850.67 |
0 |
0 |
842.44 |
491.27 |
19.61 |
248.28 |
29.78 |
35.82 |
1.91 |
37.73 |
826.67 |
15.77 |
7.83 |
1.6 |
18.29 |
1.67 |
29.39 |
18 |
TAMAR |
|
-39.05 |
0 |
666.56 |
0 |
0 |
627.52 |
483.49 |
9.6 |
133.69 |
4.61 |
31.77 |
0.99 |
32.76 |
664.15 |
-36.63 |
3.4 |
0 |
7.74 |
0.45 |
11.59 |
|
Total |
|
-321.58 |
0 |
15740.89 |
0 |
0 |
15419.32 |
9800.3 |
391.79 |
4576.11 |
218.67 |
640.54 |
26.88 |
667.42 |
15654.29 |
-234.97 |
37.79 |
45.62 |
1401.57 |
59.23 |
1544.21 |
|
District level Line Deptt. |
|
105.81 |
0 |
0 |
0 |
0 |
105.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.81 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-122.08 |
|
62.46 |
0 |
0 |
-59.62 |
|
|
|
|
59.28 |
3.18 |
62.46 |
62.46 |
-122.08 |
|
|
|
|
|
Grand Total |
|
-337.84 |
0 |
15803.35 |
0 |
0 |
15465.51 |
9800.3 |
391.79 |
4576.11 |
218.67 |
699.82 |
30.06 |
729.88 |
15716.75 |
-251.24 |
37.79 |
45.62 |
1401.57 |
59.23 |
1544.21 |