Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:JHARKHAND District:RAMGARH
|
(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 |
CHITARPUR |
|
-12.22 |
0 |
49.3 |
0 |
0 |
37.08 |
45.72 |
0.57 |
0 |
0 |
3.14 |
0 |
3.14 |
49.43 |
-12.35 |
4.03 |
0.22 |
0 |
0 |
4.25 |
2 |
DULMI |
|
1.4 |
0 |
101.73 |
0 |
0 |
103.12 |
88.09 |
0.78 |
0 |
0 |
3.02 |
0 |
3.02 |
91.9 |
11.22 |
10.09 |
0.13 |
0 |
0 |
10.22 |
3 |
GOLA |
|
-17.53 |
0 |
197.59 |
0 |
0 |
180.06 |
190.54 |
2.93 |
0 |
0 |
2.79 |
0 |
2.79 |
196.26 |
-16.2 |
9.3 |
3.03 |
0 |
0 |
12.33 |
4 |
MANDU |
|
-31.26 |
0 |
170.84 |
0 |
0 |
139.58 |
169.64 |
0 |
0 |
0 |
3.11 |
0 |
3.11 |
172.75 |
-33.17 |
10.24 |
0.52 |
1.02 |
0 |
11.78 |
5 |
PATRATU |
|
-9.84 |
0 |
90.69 |
0 |
0 |
80.86 |
87.67 |
0.29 |
0 |
0 |
2.78 |
0 |
2.78 |
90.74 |
-9.88 |
1.32 |
0.5 |
0 |
0 |
1.82 |
6 |
RAMGARH |
|
1.58 |
0 |
28.83 |
0 |
0 |
30.4 |
28.13 |
0 |
0 |
0 |
0.55 |
0 |
0.55 |
28.69 |
1.72 |
0.16 |
0.19 |
0 |
0 |
0.35 |
|
Total |
|
-67.88 |
0 |
638.98 |
0 |
0 |
571.11 |
609.8 |
4.57 |
0 |
0 |
15.39 |
0 |
15.39 |
629.76 |
-58.65 |
35.15 |
4.58 |
1.02 |
0 |
40.75 |
|
District level Line Deptt. |
|
17.81 |
0 |
0 |
0 |
0 |
17.81 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
17.81 |
0 |
0 |
0 |
0 |
0 |
DPC EFMS A/C Avail. |
|
0 |
|
|
0 |
|
0 |
|
DPC # |
|
-88.53 |
|
2.08 |
0 |
0 |
-86.45 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
-86.45 |
|
|
|
|
|
Grand Total |
|
-138.6 |
0 |
641.06 |
0 |
0 |
502.47 |
609.8 |
4.57 |
0 |
0 |
15.39 |
0 |
15.39 |
629.76 |
-127.29 |
35.15 |
4.58 |
1.02 |
0 |
40.75 |