Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Monday, September 16, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

State:JHARKHAND      District:RANCHI      Block:RAHE (Rs. in Lakhs)
S.No Panchayat Opening Balance(OB) Release of current year Authorisation of EFMS Misc Reciept Money Refunded by GP to DPC/PO 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 AMBAJHARIA -0.3 0 34.63 0 0 34.33 26.72 0.11 7.36 0.43 0 0 0 34.62 -0.29 0.48 0.06 0 0 0.54
2 BANSIYA 0.48 0 35.61 0 0 36.09 17.81 0.66 16.55 0.53 0 0 0 35.55 0.54 0.32 0.05 0 0 0.37
3 BASANTPUR -0.01 0 54.77 0 0 54.76 36.85 1.73 16.17 0 0 0 0 54.75 0.01 0.8 0.05 0 0 0.85
4 DOKAD 0.08 0 104.02 0 0 104.09 45.07 2.93 55.75 0.22 0 0 0 103.96 0.13 1.03 0.06 0.84 0.02 1.95
5 HOTLO 0.15 0 47.46 0 0 47.6 35.3 1 10.54 0.62 0 0 0 47.46 0.14 0.35 0.01 0.08 0 0.44
6 LOWAHATU 0.56 0 112.66 0 0 113.22 70.03 2.28 38.99 1.6 0 0 0 112.9 0.32 1.21 0 0.01 0.38 1.6
7 NAWADIH -0.53 0 63.37 0 0 62.84 49.37 1.64 11.67 0.03 0 0 0 62.7 0.14 0.85 0.02 0 0 0.87
8 RAHE 0.05 0 52.62 0 0 52.67 35.2 1.4 15.45 0.56 0 0 0 52.6 0.06 0.82 0 0.87 0.01 1.7
9 SATAKI 0.13 0 69.98 0 0 70.11 48.54 0.9 19.51 0.93 0 0 0 69.88 0.23 0.56 0 0.02 0.32 0.9
  Total 0.61 0 575.11 0 0 575.72 364.89 12.64 191.98 4.93 0 0 0 574.44 1.28 6.4 0.23 1.81 0.74 9.18
 
Block level Line Deptt. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PO -1.73   33.31 0 0 31.58         33.31 0.00 33.31 33.31 -1.73          
Grand Total -1.12 0 608.42 0 0 607.3 364.89 12.64 191.98 4.93 33.31 0 33.31 607.75 -0.45 6.4 0.23 1.81 0.74 9.18
Note :-
These Figures are Cumulatively Display.It Includes Sum of GP and Implementing Agencies working at GP level.
Col 3: OB=CB of last FY as per MIS
Col 4: OB=OB entered manually in the MIS
* Payment due means MR,Bills/Vouchers that have been entered but payment date has not been entered in the MIS.
Report Completed
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