Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Thursday, May 30, 2024
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Financial Performance Under MGNREGA during the Financial Year 2017-2018

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 0 0 1027.47 0 0 1027.47 643.4 10.33 347.64 0 24.15 0 24.15 1025.51 1.95 7.95 0.09 1.44 0.08 9.56
2 GIDDHOR -0.75 0 431.63 0 0 430.88 328.57 0.7 74.71 1 22.41 0 22.41 427.39 3.49 0.92 0.04 0.85 0 1.81
3 HUNTERGANJ -0.28 0 1208.96 0 0 1208.68 907.21 0.58 252.07 0 41.11 0.19 41.3 1201.16 7.51 3.97 0.06 2.54 0.03 6.6
4 ITKHORI -0.93 0 378 0 0 377.07 177.19 0.34 170.66 0 26.3 0.59 26.89 375.09 1.98 1.09 0 1.53 0 2.62
5 KANHACHATTI -0.17 0 464 0 0 463.83 388.22 0.02 53.29 0 18.67 0.09 18.75 460.29 3.54 2.64 0 0.64 0 3.28
6 KUNDA -0.34 0 167.72 0 0 167.37 138.53 0.26 12.01 0 16.17 0 16.17 166.97 0.4 2.05 0 0 0 2.05
7 LAWALONG -0.08 0 724.85 0 0 724.77 479.23 0 211.44 0 20.48 0.12 20.61 711.29 13.49 1.49 0 0.32 0 1.81
8 MAYURHAND -5.29 0 552.58 0 0 547.29 383.9 0 145.67 0.11 19.58 0 19.58 549.26 -1.98 1 0 0 0.32 1.32
9 PATHALGADA -0.69 0 406.58 0 0 405.89 257.3 0 131.64 0 14.18 0.12 14.3 403.24 2.65 2.26 0.01 0.66 0.05 2.98
10 PRATAPPUR -2.7 0 1112.36 0 0 1109.66 758.69 0.97 302.7 0 46.22 0.04 46.27 1108.62 1.05 5.46 0.08 0.45 0 5.99
11 SIMARIA -2.75 0 542.42 0 0 539.67 423.81 1.38 79.12 0 36.78 0.5 37.28 541.59 -1.92 1.51 0.03 0 0.11 1.65
12 TANDWA -6.27 0 673.35 0 0 667.08 376.24 0.07 259.51 0 34.21 0 34.21 670.02 -2.94 6.66 0 7.22 0 13.88
  Total -20.24 0 7689.91 0 0 7669.67 5262.29 14.66 2040.46 1.11 320.26 1.66 321.93 7640.44 29.22 36.99 0.31 15.65 0.59 53.54
 
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
DPC # 113.79   30.14 0 0 143.92         28.84 1.30 30.14 30.14 113.78          
Grand Total 93.55 0 7720.04 0 0 7813.6 5262.29 14.66 2040.46 1.11 349.1 2.96 352.07 7670.58 143 36.99 0.31 15.65 0.59 53.54
Note :-
These Figures are Cumulatively Display.It Includes Sum of PO,GP and Implementing Agencies.
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.
* DPC total availability also includes the corpus to Post office and Bank availability.
Report Completed
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