Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GARHWA
|
(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 |
BARDIHA |
|
-2.46 |
0 |
940.88 |
0 |
0 |
938.42 |
705.14 |
18.06 |
174.57 |
6.29 |
35.19 |
0 |
35.19 |
939.24 |
-0.82 |
4.49 |
2.08 |
45.05 |
0.07 |
51.69 |
2 |
BARGARH |
|
-24.09 |
0 |
546.65 |
0 |
0 |
522.56 |
434.18 |
8.39 |
91.83 |
0 |
12.57 |
0 |
12.57 |
546.97 |
-24.41 |
1.83 |
2.17 |
178.66 |
0 |
182.66 |
3 |
BHANDARIA |
|
-32.2 |
0 |
668.47 |
0 |
0 |
636.26 |
495.57 |
0.18 |
146.53 |
0.11 |
23.03 |
0.84 |
23.87 |
666.26 |
-30 |
1.22 |
0.19 |
22.52 |
0.01 |
23.94 |
4 |
BHAWNATHPUR |
|
-14.72 |
0 |
1093.53 |
0 |
0 |
1078.82 |
829.1 |
1.9 |
235.31 |
0.93 |
20.66 |
1.12 |
21.78 |
1089.02 |
-10.2 |
1.76 |
0 |
68.1 |
0.09 |
69.95 |
5 |
BISHUNPURA |
|
-12.1 |
0 |
631.57 |
0 |
0 |
619.46 |
563.06 |
7.42 |
37.93 |
4.06 |
13.23 |
1.98 |
15.2 |
627.67 |
-8.2 |
2.61 |
3.01 |
57.74 |
6.09 |
69.45 |
6 |
CHINIA |
|
-277.33 |
0 |
1831.22 |
0 |
0 |
1553.89 |
1515.04 |
3.38 |
277.06 |
13.63 |
19.16 |
2.11 |
21.27 |
1830.38 |
-276.49 |
5.36 |
1.35 |
111.17 |
4.96 |
122.84 |
7 |
DANDA |
|
-10 |
0 |
522.05 |
0 |
0 |
512.05 |
445.45 |
11.25 |
45.28 |
3.74 |
11.85 |
0 |
11.85 |
517.56 |
-5.51 |
2.85 |
12.61 |
14.77 |
0.27 |
30.5 |
8 |
DANDAI |
|
-8.66 |
0 |
1571.48 |
0 |
0 |
1562.82 |
1388.87 |
3.42 |
127.07 |
0.16 |
30.38 |
6.26 |
36.64 |
1556.16 |
6.66 |
9.01 |
0 |
336.03 |
0 |
345.04 |
9 |
DHURKI |
|
-52.22 |
0 |
1212.93 |
0 |
0 |
1160.71 |
764.42 |
1.09 |
382.2 |
40.9 |
22.65 |
0.55 |
23.2 |
1211.81 |
-51.11 |
2.02 |
0.08 |
136.26 |
16.01 |
154.37 |
10 |
GARHWA |
|
9.64 |
0 |
4321.12 |
0 |
0 |
4330.76 |
3981.97 |
1.1 |
213.22 |
5.91 |
84.55 |
0.36 |
84.91 |
4287.11 |
43.65 |
23.38 |
0 |
112.85 |
0.97 |
137.2 |
11 |
KANDI |
|
-2.42 |
0 |
2204.53 |
0 |
0 |
2202.1 |
2021.42 |
5.8 |
130.48 |
2.96 |
42.54 |
0.84 |
43.39 |
2204.05 |
-1.95 |
8.39 |
1.09 |
71.35 |
1.9 |
82.73 |
12 |
KETAR |
|
-12.27 |
0 |
1222.79 |
0 |
0 |
1210.53 |
849.11 |
5.71 |
337.97 |
0.25 |
20.19 |
3.98 |
24.16 |
1217.2 |
-6.67 |
2.5 |
0.72 |
94.16 |
0.19 |
97.57 |
13 |
KHARAUNDHI |
|
-10.17 |
0 |
1179.42 |
0 |
0 |
1169.25 |
706.55 |
1.16 |
441.83 |
0.06 |
28.96 |
0 |
28.96 |
1178.56 |
-9.31 |
4.41 |
0 |
193.58 |
0.02 |
198.01 |
14 |
MANJHIAON |
|
-22.85 |
0 |
991.96 |
0 |
0 |
969.11 |
690.81 |
24.6 |
239.79 |
7.53 |
23.34 |
0 |
23.34 |
986.06 |
-16.95 |
2.91 |
0.39 |
11.33 |
0.72 |
15.35 |
15 |
MERAL |
|
-14.96 |
0 |
3839.87 |
0 |
0 |
3824.91 |
3125.05 |
31.71 |
577.78 |
28.59 |
49.86 |
0.44 |
50.3 |
3813.43 |
11.48 |
12.77 |
3.53 |
61.47 |
3.35 |
81.12 |
16 |
NAGAR UNTARI |
|
-24.97 |
0 |
1266.95 |
0 |
0 |
1241.98 |
861.12 |
15.66 |
322.09 |
26.11 |
39.56 |
0 |
39.56 |
1264.55 |
-22.57 |
2.34 |
0.14 |
98.34 |
5.99 |
106.81 |
17 |
RAMKANDA |
|
-54.41 |
0 |
1966.48 |
0 |
0 |
1912.07 |
1413.67 |
11.88 |
492.4 |
10.02 |
36.33 |
0 |
36.33 |
1964.31 |
-52.24 |
8.11 |
3.44 |
185.71 |
1.28 |
198.54 |
18 |
RAMNA |
|
-27.63 |
0 |
1259.19 |
0 |
0 |
1231.55 |
905.7 |
37.34 |
270.36 |
1.75 |
40.25 |
2.25 |
42.5 |
1257.65 |
-26.09 |
2.87 |
2.97 |
70.14 |
0 |
75.98 |
19 |
RANKA |
|
-2.96 |
0 |
5038.36 |
0 |
0 |
5035.41 |
3645.25 |
13.7 |
1282.65 |
17 |
69.32 |
0 |
69.32 |
5027.92 |
7.49 |
27.87 |
1.52 |
660.34 |
0 |
689.73 |
20 |
SAGMA |
|
-31.71 |
0 |
1140.04 |
0 |
0 |
1108.33 |
742.17 |
15.52 |
360.92 |
0 |
18.58 |
0 |
18.58 |
1137.19 |
-28.86 |
2.3 |
3.2 |
29.71 |
0 |
35.21 |
|
Total |
|
-628.49 |
0 |
33449.49 |
0 |
0 |
32821 |
26083.66 |
219.27 |
6187.26 |
169.98 |
642.19 |
20.73 |
662.92 |
33323.09 |
-502.1 |
128.97 |
38.5 |
2559.27 |
41.91 |
2768.65 |
|
District level Line Deptt. |
|
243.62 |
0 |
0 |
0 |
0 |
243.62 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
243.62 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
247.53 |
|
52.91 |
0 |
0 |
300.44 |
|
|
|
|
52.91 |
0.00 |
52.91 |
52.91 |
247.53 |
|
|
|
|
|
Grand Total |
|
-137.34 |
0 |
33502.4 |
0 |
0 |
33365.06 |
26083.66 |
219.27 |
6187.26 |
169.98 |
695.1 |
20.73 |
715.83 |
33376 |
-10.95 |
128.97 |
38.5 |
2559.27 |
41.91 |
2768.65 |