Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:HAZARIBAGH
|
(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 |
BARHI |
|
-7.59 |
0 |
602.3 |
0 |
0 |
594.71 |
507.39 |
6.41 |
60.22 |
0.05 |
25.37 |
0 |
25.37 |
599.44 |
-4.73 |
1.4 |
1.18 |
20.53 |
0.1 |
23.21 |
2 |
BARKAGAON |
|
24.48 |
0 |
2068.21 |
0 |
0 |
2092.69 |
1431.55 |
62.12 |
542.47 |
0 |
30.61 |
0 |
30.61 |
2066.76 |
25.93 |
3.51 |
15.24 |
266.5 |
0 |
285.25 |
3 |
BARKATHA |
|
6.09 |
0 |
755.15 |
0 |
0 |
761.24 |
679.98 |
17.15 |
25.56 |
0.1 |
26.1 |
0 |
26.1 |
748.89 |
12.35 |
2.13 |
0.65 |
45.33 |
0.16 |
48.27 |
4 |
BISHNUGARH |
|
-12.41 |
0 |
2005.88 |
0 |
0 |
1993.47 |
1769.87 |
23.15 |
170.85 |
0 |
38.74 |
0 |
38.74 |
2002.6 |
-9.12 |
2.29 |
1.84 |
55.17 |
0 |
59.3 |
5 |
CHALKUSHA |
|
-7.37 |
0 |
572.5 |
0 |
0 |
565.13 |
514.97 |
5.03 |
38.4 |
0.68 |
12.85 |
0 |
12.85 |
571.93 |
-6.81 |
1.68 |
1.73 |
36.6 |
0.07 |
40.08 |
6 |
CHOUPARAN |
|
-4.62 |
0 |
1688.2 |
0 |
0 |
1683.58 |
1486.62 |
27.55 |
122.86 |
0 |
31.97 |
0 |
31.97 |
1668.99 |
14.59 |
4.95 |
4.45 |
132.2 |
0 |
141.6 |
7 |
CHURCHU |
|
-33.97 |
0 |
341.4 |
0 |
0 |
307.42 |
187.19 |
9.13 |
126.2 |
0.21 |
12.47 |
0 |
12.47 |
335.2 |
-27.77 |
0.3 |
0.86 |
39.34 |
0.2 |
40.7 |
8 |
DADI |
|
-5.34 |
0 |
350.69 |
0 |
0 |
345.35 |
233.44 |
24.48 |
73.87 |
1.81 |
13.59 |
0.52 |
14.11 |
347.71 |
-2.37 |
1.21 |
0.69 |
43.31 |
1.23 |
46.44 |
9 |
DARU |
|
-11.64 |
0 |
1394.79 |
0 |
0 |
1383.15 |
1201.47 |
39.26 |
139.66 |
0.38 |
14.29 |
0.19 |
14.49 |
1395.26 |
-12.12 |
2.48 |
1.41 |
39.98 |
0.01 |
43.88 |
10 |
ICHAK |
|
-24.87 |
0 |
3008.64 |
0 |
0 |
2983.78 |
2510.29 |
94.48 |
372.63 |
2.1 |
27.93 |
0 |
27.93 |
3007.43 |
-23.65 |
3.33 |
3.83 |
133.29 |
1.18 |
141.63 |
11 |
KATKAMDAG |
|
-0.23 |
0 |
180.1 |
0 |
0 |
179.87 |
128.52 |
3 |
31.61 |
0.01 |
14.91 |
0 |
14.91 |
178.05 |
1.82 |
0.29 |
0.48 |
9.61 |
0 |
10.38 |
12 |
KATKAMSANDI |
|
-13.1 |
0 |
609.4 |
0 |
0 |
596.3 |
443.04 |
11.28 |
129.73 |
0.12 |
24.03 |
0.74 |
24.77 |
608.94 |
-12.65 |
1.12 |
1.16 |
32.82 |
0 |
35.1 |
13 |
KEREDARI |
|
-19.56 |
0 |
2515.54 |
0 |
0 |
2495.97 |
1606.9 |
134.89 |
681.84 |
0.11 |
35.98 |
0 |
35.98 |
2459.73 |
36.25 |
2.5 |
9.12 |
295.29 |
0 |
306.91 |
14 |
PADMA |
|
4.14 |
0 |
837.94 |
0 |
0 |
842.09 |
665.44 |
12.95 |
141.44 |
0 |
16.64 |
0 |
16.64 |
836.47 |
5.61 |
1.83 |
1.38 |
46.87 |
0 |
50.08 |
15 |
SADAR |
|
-9.56 |
0 |
753.53 |
0 |
0 |
743.97 |
569.54 |
10.87 |
150.29 |
0 |
21.96 |
0 |
21.96 |
752.66 |
-8.69 |
1.09 |
0.3 |
10.73 |
0 |
12.12 |
16 |
TATIJHARIYA |
|
-17.57 |
0 |
419.29 |
0 |
0 |
401.72 |
346.15 |
13.33 |
44.19 |
0 |
15.51 |
0 |
15.51 |
419.18 |
-17.46 |
1.27 |
0.21 |
31.79 |
0 |
33.27 |
|
Total |
|
-133.11 |
0 |
18103.55 |
0 |
0 |
17970.44 |
14282.36 |
495.1 |
2851.83 |
5.56 |
362.95 |
1.45 |
364.4 |
17999.25 |
-28.81 |
31.37 |
44.52 |
1239.36 |
2.96 |
1318.21 |
|
District level Line Deptt. |
|
114.51 |
0 |
0 |
0 |
0 |
114.51 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
114.51 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
131.75 |
|
82.52 |
0 |
0 |
214.27 |
|
|
|
|
75.43 |
0.21 |
75.63 |
75.63 |
138.64 |
|
|
|
|
|
Grand Total |
|
113.15 |
0 |
18186.07 |
0 |
0 |
18299.22 |
14282.36 |
495.1 |
2851.83 |
5.56 |
438.38 |
1.66 |
440.03 |
18074.88 |
224.34 |
31.37 |
44.52 |
1239.36 |
2.96 |
1318.21 |