Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:PAKUR
|
(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 |
AMRAPARA |
|
29.28 |
0 |
549.27 |
0 |
0 |
578.54 |
335.59 |
6.96 |
168.68 |
8.56 |
11.95 |
0 |
11.95 |
531.74 |
46.81 |
2.91 |
0.02 |
87.1 |
4.22 |
94.25 |
2 |
Hiranpur |
|
273.85 |
0 |
1024.08 |
0 |
0 |
1297.93 |
654.89 |
13.64 |
316.99 |
14.39 |
20.39 |
0 |
20.39 |
1020.3 |
277.63 |
1.23 |
0.74 |
19.76 |
1.03 |
22.76 |
3 |
Littipara |
|
-9.8 |
0 |
1814.99 |
0 |
0 |
1805.18 |
1630.69 |
15.68 |
121.72 |
8.77 |
34.21 |
1.21 |
35.42 |
1812.29 |
-7.1 |
8.7 |
0.25 |
83.16 |
5.28 |
97.39 |
4 |
Maheshpur |
|
30.66 |
0 |
2950.49 |
0 |
0 |
2981.14 |
1796.6 |
155.95 |
836.24 |
86.26 |
67.63 |
1.1 |
68.73 |
2943.8 |
37.35 |
3.45 |
16.81 |
314.6 |
33.88 |
368.74 |
5 |
Pakur |
|
-9.24 |
0 |
2467.42 |
0 |
0 |
2458.18 |
1734.93 |
62.84 |
540.01 |
62.98 |
43.71 |
1.4 |
45.11 |
2445.87 |
12.31 |
3.67 |
3.73 |
115.66 |
14.32 |
137.38 |
6 |
PAKURIA |
|
12.64 |
0 |
2237.09 |
0 |
0 |
2249.73 |
1614.33 |
64.4 |
496.36 |
0.75 |
55.04 |
6.59 |
61.63 |
2237.46 |
12.27 |
4.76 |
0.58 |
235.8 |
0.03 |
241.17 |
|
Total |
|
327.38 |
0 |
11043.35 |
0 |
0 |
11370.72 |
7767.03 |
319.48 |
2480.01 |
181.71 |
232.93 |
10.3 |
243.23 |
10991.46 |
379.26 |
24.72 |
22.12 |
856.08 |
58.77 |
961.69 |
|
District level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
67.56 |
|
97.34 |
0 |
0 |
164.9 |
|
|
|
|
90.53 |
0.70 |
91.23 |
91.23 |
73.67 |
|
|
|
|
|
Grand Total |
|
394.93 |
0 |
11140.69 |
0 |
0 |
11535.62 |
7767.03 |
319.48 |
2480.01 |
181.71 |
323.46 |
11 |
334.46 |
11082.69 |
452.93 |
24.72 |
22.12 |
856.08 |
58.77 |
961.69 |