Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:CHATRA
|
(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 |
CHATRA |
|
-39.45 |
0 |
239.12 |
0 |
0 |
199.67 |
238.21 |
0 |
0 |
0 |
2.48 |
0 |
2.48 |
240.69 |
-41.02 |
2.48 |
0.08 |
0 |
0 |
2.56 |
2 |
GIDDHOR |
|
-9.13 |
0 |
143.05 |
0 |
0 |
133.93 |
143.19 |
0 |
0 |
0 |
1.4 |
0 |
1.4 |
144.6 |
-10.67 |
7 |
0.17 |
10.93 |
0 |
18.1 |
3 |
HUNTERGANJ |
|
-46.47 |
0 |
356.35 |
0 |
0 |
309.87 |
353.79 |
0 |
0 |
0 |
4.88 |
0 |
4.88 |
358.67 |
-48.79 |
31.1 |
0.69 |
12.11 |
0 |
43.9 |
4 |
ITKHORI |
|
-18.12 |
0 |
43.52 |
0 |
0 |
25.4 |
42.48 |
0 |
0 |
0 |
1.54 |
0 |
1.54 |
44.02 |
-18.61 |
10.82 |
0 |
0 |
0 |
10.82 |
5 |
KANHACHATTI |
|
-12.78 |
0 |
130.84 |
0 |
0 |
118.06 |
131.93 |
0 |
0 |
0 |
0 |
0 |
0 |
131.93 |
-13.87 |
9.87 |
0 |
0 |
0 |
9.87 |
6 |
KUNDA |
|
-11.32 |
0 |
51.25 |
0 |
0 |
39.93 |
51.25 |
0 |
0 |
0 |
0 |
0 |
0 |
51.25 |
-11.32 |
0.96 |
0.08 |
5.6 |
1.01 |
7.65 |
7 |
LAWALONG |
|
-24.12 |
0 |
127.89 |
0 |
0 |
103.77 |
127.04 |
0.29 |
0 |
0 |
0 |
0 |
0 |
127.32 |
-23.55 |
7.43 |
0.1 |
1.55 |
0 |
9.08 |
8 |
MAYURHAND |
|
-24.73 |
0 |
5.18 |
0 |
0 |
-19.56 |
5.55 |
0 |
0 |
0 |
0 |
0 |
0 |
5.55 |
-25.11 |
0.57 |
0 |
0 |
0 |
0.57 |
9 |
PATHALGADA |
|
-7.93 |
0 |
101.15 |
0 |
0 |
93.22 |
101.14 |
0 |
0 |
0 |
0 |
0 |
0 |
101.14 |
-7.92 |
2.01 |
0 |
1.58 |
0 |
3.59 |
10 |
PRATAPPUR |
|
-16.9 |
0 |
274.84 |
0 |
0 |
257.94 |
286.48 |
0.06 |
0 |
0 |
0.24 |
0 |
0.24 |
286.78 |
-28.84 |
28.75 |
0.33 |
22.07 |
3.34 |
54.49 |
11 |
SIMARIA |
|
-22.86 |
0 |
155.33 |
0 |
0 |
132.47 |
152.28 |
0 |
0 |
0 |
2.65 |
0 |
2.65 |
154.93 |
-22.46 |
11.87 |
0 |
0 |
0 |
11.87 |
12 |
TANDWA |
|
-33.82 |
0 |
136.57 |
0 |
0 |
102.75 |
135.26 |
0.13 |
0 |
0 |
2.52 |
0 |
2.52 |
137.91 |
-35.16 |
11.83 |
0.67 |
8.24 |
0 |
20.74 |
|
Total |
|
-267.63 |
0 |
1765.09 |
0 |
0 |
1497.46 |
1768.6 |
0.48 |
0 |
0 |
15.71 |
0 |
15.71 |
1784.8 |
-287.33 |
124.69 |
2.13 |
62.07 |
4.35 |
193.24 |
|
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 # |
|
96.56 |
|
0 |
0 |
0 |
96.56 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
96.56 |
|
|
|
|
|
Grand Total |
|
-171.07 |
0 |
1765.09 |
0 |
0 |
1594.02 |
1768.6 |
0.48 |
0 |
0 |
15.71 |
0 |
15.71 |
1784.8 |
-190.77 |
124.69 |
2.13 |
62.07 |
4.35 |
193.24 |