Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:DEOGHAR
|
(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 |
Deoghar |
|
-49.18 |
0 |
48.15 |
0 |
0 |
-1.04 |
42.84 |
0 |
0 |
0 |
5.81 |
0 |
5.81 |
48.66 |
-49.69 |
9.09 |
0 |
0 |
0 |
9.09 |
2 |
DEVIPUR |
|
-58.01 |
0 |
262.7 |
0 |
0 |
204.69 |
257.66 |
2.9 |
0 |
0 |
2.52 |
0 |
2.52 |
263.08 |
-58.39 |
4.74 |
0.88 |
1.56 |
0 |
7.18 |
3 |
KAROWN |
|
-10.64 |
0 |
150.12 |
0 |
0 |
139.48 |
150.33 |
0.1 |
0 |
0 |
1.52 |
0 |
1.52 |
151.95 |
-12.46 |
22.25 |
0.29 |
0 |
0 |
22.54 |
4 |
MADHUPUR |
|
-19.31 |
0 |
127.09 |
0 |
0 |
107.78 |
122.61 |
2.91 |
0 |
0 |
2.29 |
0 |
2.29 |
127.81 |
-20.03 |
14.45 |
0.93 |
0 |
0 |
15.38 |
5 |
MARGOMUNDA |
|
-24.03 |
0 |
198.86 |
0 |
0 |
174.83 |
196.11 |
3.08 |
0 |
0 |
1.77 |
0 |
1.77 |
200.95 |
-26.13 |
2.51 |
1.97 |
1.61 |
0 |
6.09 |
6 |
MOHANPUR |
|
-25.67 |
0 |
228.39 |
0 |
0 |
202.72 |
225.43 |
0 |
0 |
0 |
3.13 |
0 |
3.13 |
228.56 |
-25.84 |
56.1 |
0.02 |
0 |
0 |
56.12 |
7 |
PALOJORI |
|
-38.62 |
0 |
386.3 |
0 |
0 |
347.68 |
386.56 |
2.39 |
0 |
0 |
3.21 |
0 |
3.21 |
392.15 |
-44.47 |
19.61 |
1.22 |
0 |
0 |
20.83 |
8 |
SARATH |
|
-21.59 |
0 |
222.84 |
0 |
0 |
201.25 |
225.6 |
0.03 |
0 |
0 |
0 |
0 |
0 |
225.63 |
-24.37 |
23.61 |
1.91 |
11.85 |
0.02 |
37.39 |
9 |
SARWAN |
|
-22.38 |
0 |
138.1 |
0 |
0 |
115.72 |
137.05 |
0.13 |
0 |
0 |
2.54 |
0 |
2.54 |
139.72 |
-24 |
12.21 |
0.32 |
0 |
0 |
12.53 |
10 |
SONARAITHARI |
|
22.45 |
0 |
188.93 |
0 |
0 |
211.38 |
159.92 |
26.14 |
0 |
0 |
3.38 |
0 |
3.38 |
189.45 |
21.93 |
18.41 |
2.09 |
0 |
0 |
20.5 |
|
Total |
|
-246.97 |
0 |
1951.48 |
0 |
0 |
1704.5 |
1904.11 |
37.68 |
0 |
0 |
26.17 |
0 |
26.17 |
1967.95 |
-263.45 |
182.98 |
9.63 |
15.02 |
0.02 |
207.65 |
|
District level Line Deptt. |
|
6.6 |
0 |
0 |
0 |
0 |
6.6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.6 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
97.44 |
|
0 |
0 |
0 |
97.44 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
97.44 |
|
|
|
|
|
Grand Total |
|
-142.94 |
0 |
1951.48 |
0 |
0 |
1808.54 |
1904.11 |
37.68 |
0 |
0 |
26.17 |
0 |
26.17 |
1967.95 |
-159.41 |
182.98 |
9.63 |
15.02 |
0.02 |
207.65 |