Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:SIMDEGA
|
(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 |
Bano |
|
-22.23 |
0 |
162.42 |
0 |
0 |
140.19 |
163.53 |
0 |
0 |
0 |
0 |
0 |
0 |
163.53 |
-23.35 |
9.01 |
0 |
0 |
0 |
9.01 |
2 |
Bansjore |
|
-12.55 |
0 |
61.26 |
0 |
0 |
48.71 |
61.83 |
0 |
0 |
0 |
0 |
0 |
0 |
61.83 |
-13.12 |
6.71 |
0 |
0 |
0 |
6.71 |
3 |
Bolba |
|
-6.51 |
0 |
31.71 |
0 |
0 |
25.19 |
32.08 |
0 |
0 |
0 |
0 |
0 |
0 |
32.08 |
-6.89 |
1.92 |
0.09 |
3.01 |
0.48 |
5.5 |
4 |
Jaldega |
|
-34.2 |
0 |
85.25 |
0 |
0 |
51.05 |
85.16 |
0 |
0 |
0 |
0 |
0 |
0 |
85.16 |
-34.11 |
0.3 |
0.11 |
0 |
0 |
0.41 |
5 |
Kersai |
|
-6.43 |
0 |
111.27 |
0 |
0 |
104.84 |
110 |
0 |
0 |
0 |
2.85 |
0 |
2.85 |
112.85 |
-8.01 |
0.58 |
0 |
6.8 |
0 |
7.38 |
6 |
Kolebira |
|
-7.74 |
0 |
88.26 |
0 |
0 |
80.52 |
88.76 |
0 |
0 |
0 |
0 |
0 |
0 |
88.76 |
-8.24 |
0.41 |
0 |
0 |
0 |
0.41 |
7 |
Kurdeg |
|
-24.43 |
0 |
179.74 |
0 |
0 |
155.31 |
180.15 |
0 |
0 |
0 |
0 |
0 |
0 |
180.15 |
-24.84 |
16.47 |
0 |
0 |
0 |
16.47 |
8 |
Pakartanr |
|
-11.33 |
0 |
104.98 |
0 |
0 |
93.65 |
104.97 |
0 |
0 |
0 |
0 |
0 |
0 |
104.97 |
-11.32 |
9.57 |
0 |
1.37 |
0 |
10.94 |
9 |
SIMDEGA |
|
-10.95 |
0 |
63.51 |
0 |
0 |
52.56 |
64.31 |
0 |
0 |
0 |
0 |
0 |
0 |
64.31 |
-11.75 |
1.52 |
0 |
0 |
0 |
1.52 |
10 |
Thethaitangar |
|
-14.78 |
0 |
90.1 |
0 |
0 |
75.33 |
91.25 |
0 |
0 |
0 |
0 |
0 |
0 |
91.25 |
-15.92 |
5.92 |
0 |
14.28 |
2.12 |
22.32 |
|
Total |
|
-151.16 |
0 |
978.51 |
0 |
0 |
827.35 |
982.04 |
0 |
0 |
0 |
2.85 |
0 |
2.85 |
984.89 |
-157.54 |
52.41 |
0.19 |
25.47 |
2.6 |
80.67 |
|
District level Line Deptt. |
|
30.49 |
0 |
0 |
0 |
0 |
30.49 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.49 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-25.63 |
|
0 |
0 |
0 |
-25.63 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-25.63 |
|
|
|
|
|
Grand Total |
|
-146.3 |
0 |
978.51 |
0 |
0 |
832.21 |
982.04 |
0 |
0 |
0 |
2.85 |
0 |
2.85 |
984.89 |
-152.68 |
52.41 |
0.19 |
25.47 |
2.6 |
80.67 |