Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:GIRIDIH
|
(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 |
Bagodar |
|
-16.96 |
0 |
706.25 |
0 |
0 |
689.29 |
556.4 |
22.35 |
88.39 |
9.3 |
29.28 |
0 |
29.28 |
705.71 |
-16.42 |
0.28 |
0.76 |
49.31 |
5.42 |
55.77 |
2 |
Bengabad |
|
-44.54 |
0 |
2981.83 |
0 |
0 |
2937.29 |
2098.58 |
99.21 |
698.19 |
5.28 |
54.75 |
0 |
54.75 |
2956.01 |
-18.72 |
2.73 |
10.77 |
235.69 |
1.45 |
250.64 |
3 |
Birni |
|
-32.59 |
0 |
1549.68 |
0 |
0 |
1517.09 |
1351.35 |
41.62 |
108.06 |
2.85 |
39.95 |
1.16 |
41.1 |
1544.98 |
-27.89 |
1.91 |
1.53 |
84.58 |
1.82 |
89.84 |
4 |
Deori |
|
-47.84 |
0 |
4257.47 |
0 |
0 |
4209.63 |
3794.15 |
37.95 |
333.09 |
6.79 |
48.28 |
0 |
48.28 |
4220.26 |
-10.63 |
10.97 |
5.51 |
240.4 |
4.63 |
261.51 |
5 |
Dhanwar |
|
-22.13 |
0 |
1943.9 |
0 |
0 |
1921.77 |
1358.88 |
20.98 |
458.43 |
17.04 |
84.02 |
0 |
84.02 |
1939.34 |
-17.58 |
2.18 |
1.28 |
134.24 |
6.35 |
144.05 |
6 |
Dumri |
|
-61.38 |
0 |
2227.83 |
0 |
0 |
2166.45 |
1762.77 |
34.34 |
339.52 |
5.26 |
77.6 |
0 |
77.6 |
2219.49 |
-53.05 |
5.04 |
2.85 |
83.96 |
1.84 |
93.69 |
7 |
Gandey |
|
-44.7 |
0 |
3980.48 |
0 |
0 |
3935.78 |
2996.93 |
166.35 |
722.99 |
8.53 |
60.28 |
1.53 |
61.81 |
3956.61 |
-20.83 |
6.88 |
35.22 |
218.72 |
1.18 |
262 |
8 |
Gawan |
|
-54.2 |
0 |
2913.97 |
0 |
0 |
2859.77 |
2249.12 |
4.94 |
595.83 |
4.05 |
43.44 |
0 |
43.44 |
2897.38 |
-37.61 |
2.13 |
1.44 |
142.29 |
0.54 |
146.4 |
9 |
Giridih |
|
-33.28 |
0 |
3786.96 |
0 |
0 |
3753.68 |
2633.37 |
125.14 |
942.68 |
20.99 |
62.99 |
2.31 |
65.3 |
3787.47 |
-33.8 |
2.17 |
11.02 |
543.29 |
12.36 |
568.84 |
10 |
Jamua |
|
-31.86 |
0 |
3352.65 |
0 |
0 |
3320.79 |
2826.17 |
103.79 |
286.76 |
23.45 |
86.73 |
0 |
86.73 |
3326.9 |
-6.11 |
6.1 |
16.44 |
329.87 |
21.75 |
374.16 |
11 |
Pirtand |
|
-15.6 |
0 |
1263.44 |
0 |
0 |
1247.84 |
1084.46 |
11.81 |
102.66 |
8.67 |
50.01 |
0 |
50.01 |
1257.61 |
-9.77 |
1.17 |
0.28 |
79.66 |
7.87 |
88.98 |
12 |
SURIYA |
|
-17.33 |
0 |
1268.12 |
0 |
0 |
1250.78 |
902.38 |
40.48 |
268.67 |
2.9 |
36.02 |
2.24 |
38.26 |
1252.68 |
-1.9 |
2.07 |
4.03 |
101.69 |
0.81 |
108.6 |
13 |
Tisri |
|
-8.96 |
0 |
2649.79 |
0 |
0 |
2640.83 |
2136.5 |
6.17 |
458.85 |
7.56 |
35.78 |
0 |
35.78 |
2644.87 |
-4.04 |
4.37 |
0 |
223.66 |
2.74 |
230.77 |
|
Total |
|
-431.39 |
0 |
32882.38 |
0 |
0 |
32450.99 |
25751.06 |
715.13 |
5404.12 |
122.67 |
709.12 |
7.23 |
716.35 |
32709.33 |
-258.34 |
47.98 |
91.13 |
2467.34 |
68.78 |
2675.23 |
|
District level Line Deptt. |
|
181.14 |
0 |
0 |
0 |
0 |
181.14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
181.14 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
634.01 |
|
71.16 |
0 |
0 |
705.17 |
|
|
|
|
65.27 |
5.89 |
71.16 |
71.16 |
634.01 |
|
|
|
|
|
Grand Total |
|
383.76 |
0 |
32953.54 |
0 |
0 |
33337.3 |
25751.06 |
715.13 |
5404.12 |
122.67 |
774.39 |
13.12 |
787.51 |
32780.49 |
556.81 |
47.98 |
91.13 |
2467.34 |
68.78 |
2675.23 |