Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:SAHEBGANJ
|
(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 |
Barhait |
|
-27.38 |
0 |
1445.56 |
0 |
0 |
1418.17 |
904.76 |
72.71 |
400.4 |
0 |
34.15 |
0 |
34.15 |
1412.01 |
6.17 |
1.92 |
12.89 |
54.22 |
0 |
69.03 |
2 |
Barharwa |
|
-14.31 |
0 |
2902.76 |
0 |
0 |
2888.44 |
1766.01 |
130.6 |
957.63 |
1.58 |
43.04 |
1.51 |
44.54 |
2900.37 |
-11.92 |
4.05 |
32.66 |
809.94 |
8.56 |
855.21 |
3 |
Borio |
|
0.65 |
0 |
1926.15 |
0 |
0 |
1926.81 |
1679.7 |
15.42 |
174.63 |
0.64 |
32.22 |
5.2 |
37.42 |
1907.81 |
19 |
5.16 |
2.61 |
182.54 |
0.1 |
190.41 |
4 |
Mandro |
|
-0.77 |
0 |
772.93 |
0 |
0 |
772.16 |
571.32 |
19.44 |
149.72 |
9.94 |
21 |
0.5 |
21.5 |
771.93 |
0.23 |
1.3 |
0.62 |
199.29 |
23.29 |
224.5 |
5 |
Pathna |
|
-25.85 |
0 |
2182.53 |
0 |
0 |
2156.68 |
1544.08 |
162.64 |
425.25 |
0.71 |
40.7 |
1.35 |
42.05 |
2174.72 |
-18.04 |
0.59 |
1.62 |
67.73 |
0.42 |
70.36 |
6 |
Rajmahal |
|
-13.25 |
0 |
1006.36 |
0 |
0 |
993.11 |
587.11 |
64.24 |
273.57 |
5.71 |
29.54 |
0.99 |
30.53 |
961.16 |
31.95 |
1.64 |
3.41 |
66.59 |
0 |
71.64 |
7 |
SAHIBGANJ |
|
-2.8 |
0 |
277.3 |
0 |
0 |
274.5 |
173.53 |
18.37 |
58.97 |
3.81 |
16.14 |
0.05 |
16.19 |
270.87 |
3.63 |
0.67 |
1.21 |
15.88 |
1.5 |
19.26 |
8 |
Taljhari |
|
10.84 |
0 |
1416.11 |
0 |
0 |
1426.95 |
1257.98 |
41.82 |
71.79 |
0 |
36.68 |
0 |
36.68 |
1408.26 |
18.69 |
3.21 |
3.97 |
101.66 |
0 |
108.84 |
9 |
Udhwa |
|
1.09 |
0 |
1029.58 |
0 |
0 |
1030.67 |
672.33 |
89.82 |
193.69 |
0 |
32.67 |
0 |
32.67 |
988.51 |
42.15 |
1.79 |
3.65 |
131.11 |
0 |
136.55 |
|
Total |
|
-71.78 |
0 |
12959.28 |
0 |
0 |
12887.5 |
9156.81 |
615.06 |
2705.65 |
22.39 |
286.12 |
9.6 |
295.73 |
12795.64 |
91.86 |
20.31 |
62.64 |
1628.94 |
33.87 |
1745.76 |
|
District level Line Deptt. |
|
17.95 |
0 |
0 |
0 |
0 |
17.95 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.95 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
580.47 |
|
37.04 |
0 |
0 |
617.51 |
|
|
|
|
37.04 |
0.00 |
37.04 |
37.04 |
580.47 |
|
|
|
|
|
Grand Total |
|
526.64 |
0 |
12996.32 |
0 |
0 |
13522.96 |
9156.81 |
615.06 |
2705.65 |
22.39 |
323.16 |
9.6 |
332.77 |
12832.68 |
690.28 |
20.31 |
62.64 |
1628.94 |
33.87 |
1745.76 |