Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:JHARKHAND District:KHUNTI
|
(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 |
ARKI |
|
-5.82 |
0 |
893.21 |
0 |
0 |
887.38 |
637.43 |
20.52 |
201.83 |
1.72 |
30.23 |
0.13 |
30.36 |
891.85 |
-4.47 |
0.5 |
0.3 |
39.4 |
0.28 |
40.48 |
2 |
KARRA |
|
-6.57 |
0 |
1238.46 |
0 |
0 |
1231.89 |
967.47 |
16.13 |
215.06 |
3.57 |
28.72 |
2.09 |
30.81 |
1233.05 |
-1.15 |
5.05 |
0.7 |
68.62 |
1.68 |
76.05 |
3 |
KHUNTI |
|
-3.85 |
0 |
1012.03 |
0 |
0 |
1008.18 |
747.42 |
24.37 |
204.13 |
5.72 |
28.72 |
0.03 |
28.75 |
1010.4 |
-2.21 |
0.93 |
0.24 |
120.85 |
2.11 |
124.13 |
4 |
MURHU |
|
12.39 |
0 |
1033.89 |
0 |
0 |
1046.28 |
812.26 |
42.43 |
135.62 |
0 |
30.61 |
2.95 |
33.57 |
1023.88 |
22.4 |
2.03 |
2.6 |
99.13 |
0 |
103.76 |
5 |
RANIA |
|
1.36 |
0 |
544.65 |
0 |
0 |
546.01 |
391.2 |
11.6 |
118.59 |
0 |
20.01 |
0.1 |
20.12 |
541.5 |
4.5 |
2.73 |
2.11 |
64.9 |
0 |
69.74 |
6 |
TORPA |
|
131.67 |
0 |
1166.74 |
0 |
0 |
1298.41 |
865.79 |
40.22 |
216.99 |
0 |
34.12 |
0.35 |
34.47 |
1157.47 |
140.94 |
5.77 |
2.34 |
53.21 |
0 |
61.32 |
|
Total |
|
129.16 |
0 |
5888.99 |
0 |
0 |
6018.15 |
4421.58 |
155.26 |
1092.23 |
11.01 |
172.4 |
5.67 |
178.07 |
5858.15 |
160 |
17.01 |
8.28 |
446.11 |
4.06 |
475.46 |
|
District level Line Deptt. |
|
93.32 |
0 |
0 |
0 |
0 |
93.32 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
93.32 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
73.44 |
|
55.69 |
0 |
0 |
129.13 |
|
|
|
|
30.43 |
0.00 |
30.43 |
30.43 |
98.7 |
|
|
|
|
|
Grand Total |
|
295.92 |
0 |
5944.68 |
0 |
0 |
6240.6 |
4421.58 |
155.26 |
1092.23 |
11.01 |
202.83 |
5.67 |
208.5 |
5888.58 |
352.02 |
17.01 |
8.28 |
446.11 |
4.06 |
475.46 |