Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Wednesday, May 7, 2025 |
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State:JHARKHAND | (Rs. in Lakhs) | ||||||||||||||||||||||||||||
S.No | District | Opening Balance(OB) | Release of Last FY but Received during the Current FY |
Release from State Fund(*) to districts |
Authorisation of EFMS |
Misc Reciept | Borrowed Fund | Inter-district fund transfer |
Total Availabilty | Estimation of Expenditure upto Reporting months (May) |
Cumulative Expenditure | %age Utilization | Balance | Payment due** | |||||||||||||||
Entered OB | Centre | State | From other district or Revolving Fund |
Refunded to district/state |
Fund transfer to other district |
Fund received from other districts |
Actual Expenditure | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||||||
Unskilled Wage | Semi-skilled and Skilled Wage | Material | Tax | Rec Exp | Non-Rec Exp | Total Adm. Exp | 1 | 2 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22=20+21 | 23=16+17+18+19+22 | 24=(23/14)*100 | 25=14-23 | 26 | 27 | 28 | 29 | 30=26+27+28+29 |
Phase I | |||||||||||||||||||||||||||||
1 | BOKARO | 283.03 | 0 | 0 | 0 | 10895.98 | 0 | 0 | 0 | 0 | 0 | 11179.01 | 0 | 7949.78 | 412.82 | 2042.94 | 65.75 | 390.66 | 3.72 | 394.37 | 10865.67 | 97.2 | 313.34 | 10.64 | 8.4 | 94.23 | 1.34 | 114.61 | |
2 | CHATRA | -39.16 | 0 | 0 | 0 | 15630.01 | 0 | 0 | 0 | 0 | 0 | 15590.85 | 0 | 12562.69 | 345.39 | 2264.67 | 1.78 | 375.49 | 7.25 | 382.74 | 15557.26 | 99.78 | 33.59 | 10.14 | 26.16 | 222.06 | 0.33 | 258.69 | |
3 | DEOGHAR | -43.37 | 0 | 0 | 0 | 17462.94 | 0 | 0 | 0 | 0 | 0 | 17419.57 | 0 | 12453.15 | 1004.35 | 3338.63 | 92.21 | 510.87 | 33.42 | 544.29 | 17432.63 | 100.07 | -13.06 | 7.74 | 17.37 | 380.06 | 4.81 | 409.98 | |
4 | DHANBAD | 100.28 | 0 | 0 | 0 | 7917.76 | 0 | 0 | 0 | 0 | 0 | 8018.04 | 0 | 6302.95 | 118.14 | 1089.31 | 30.92 | 363.54 | 10.44 | 373.98 | 7915.31 | 98.72 | 102.73 | 13.85 | 2.24 | 22.3 | 1.07 | 39.46 | |
5 | DUMKA | 224.09 | 0 | 0 | 0 | 16168.55 | 0 | 0 | 0 | 0 | 0 | 16392.64 | 0 | 12809.19 | 526.08 | 2210.8 | 117.53 | 385.54 | 5.04 | 390.58 | 16054.18 | 97.94 | 338.45 | 27.92 | 21.06 | 137.41 | 6.18 | 192.57 | |
6 | GARHWA | -57.46 | 0 | 0 | 0 | 22252.62 | 0 | 0 | 0 | 0 | 0 | 22195.16 | 0 | 18101.62 | 337.61 | 3056.59 | 101.67 | 613.72 | 45.76 | 659.47 | 22256.98 | 100.28 | -61.82 | 52.21 | 12.59 | 226.9 | 2.53 | 294.23 | |
7 | GIRIDIH | 492.99 | 0 | 0 | 0 | 26187.06 | 0 | 0 | 0 | 0 | 0 | 26680.05 | 0 | 21019.89 | 627.04 | 3465.81 | 148.3 | 808.96 | 91.78 | 900.74 | 26161.78 | 98.06 | 518.27 | 52.11 | 62.33 | 2496.55 | 127.28 | 2738.27 | |
8 | GODDA | -106.33 | 0 | 0 | 0 | 11226.26 | 0 | 0 | 0 | 0 | 0 | 11119.93 | 0 | 8321.39 | 580.51 | 1831.36 | 25.69 | 423.13 | 13.74 | 436.86 | 11195.81 | 100.68 | -75.88 | 9.57 | 24.89 | 540.79 | 19 | 594.25 | |
9 | GUMLA | 181.23 | 0 | 0 | 0 | 10201.56 | 0 | 0 | 0 | 0 | 0 | 10382.79 | 0 | 7122.17 | 156.01 | 2337.04 | 177.36 | 385.95 | 5.91 | 391.86 | 10184.45 | 98.09 | 198.34 | 65.19 | 11.18 | 87.11 | 7.3 | 170.78 | |
10 | HAZARIBAGH | 185.54 | 0 | 0 | 0 | 15257.2 | 0 | 0 | 0 | 0 | 0 | 15442.74 | 0 | 11794.03 | 559.63 | 2435.36 | 10.7 | 441.43 | 11.76 | 453.2 | 15252.92 | 98.77 | 189.82 | 10.57 | 27.58 | 479.83 | 0.93 | 518.91 | |
11 | JAMTARA | -70.42 | 0 | 0 | 0 | 14389.37 | 0 | 0 | 0 | 0 | 0 | 14318.96 | 0 | 10873.25 | 805.57 | 2216.4 | 90.86 | 329.76 | 52.67 | 382.43 | 14368.52 | 100.35 | -49.56 | 28.94 | 47.76 | 460.04 | 3.95 | 540.69 | |
12 | KODERMA | 147.89 | 0 | 0 | 0 | 4225.78 | 0 | 0 | 0 | 0 | 0 | 4373.66 | 0 | 3148.26 | 87.05 | 796.4 | 19.41 | 168.78 | 3.88 | 172.66 | 4223.79 | 96.57 | 149.88 | 18.22 | 2.21 | 15.07 | 0.32 | 35.82 | |
13 | LATEHAR | 647.93 | 0 | 0 | 0 | 12456.29 | 7 | 0 | 0 | 0 | 0 | 13111.22 | 0 | 10375.82 | 106.06 | 1418.28 | 122.35 | 375.39 | 4.67 | 380.06 | 12402.58 | 94.6 | 708.64 | 35.21 | 3.67 | 52.68 | 3.9 | 95.46 | |
14 | LOHARDAGA | -4.17 | 0 | 0 | 0 | 4889.49 | 0 | 0 | 0 | 0 | 0 | 4885.32 | 0 | 3473.15 | 148.51 | 909.21 | 83.51 | 217.83 | 7.25 | 225.07 | 4839.45 | 99.06 | 45.87 | 0.58 | 5.52 | 63.61 | 6.67 | 76.38 | |
15 | PAKUR | 440.47 | 0 | 0 | 0 | 8937.97 | 0 | 0 | 0 | 0 | 0 | 9378.44 | 0 | 6097.94 | 399.28 | 1959.49 | 153.87 | 302.8 | 8.65 | 311.45 | 8922.03 | 95.13 | 456.41 | 143.2 | 16.25 | 192.39 | 17.09 | 368.93 | |
16 | PALAMU | 630.45 | 0 | 0 | 0 | 17440.92 | 0 | 0 | 0 | 0 | 0 | 18071.37 | 0 | 12842.99 | 598.83 | 3127.14 | 35.04 | 680.86 | 29.92 | 710.78 | 17314.79 | 95.81 | 756.59 | 68.45 | 58.77 | 281.39 | 5.13 | 413.74 | |
17 | RANCHI | -188.49 | 0 | 0 | 0 | 15531.3 | 0 | 0 | 0 | 0 | 0 | 15342.81 | 0 | 10466.1 | 534.6 | 3761.41 | 167.41 | 583.04 | 33.31 | 616.35 | 15545.88 | 101.32 | -203.07 | 16.23 | 14.89 | 222.53 | 5.54 | 259.19 | |
18 | SAHEBGANJ | 582.69 | 0 | 0 | 0 | 10690.79 | 0 | 0 | 0 | 0 | 0 | 11273.48 | 0 | 7415.61 | 633.77 | 2177.74 | 46.91 | 389.72 | 9.13 | 398.85 | 10672.87 | 94.67 | 600.6 | 26.38 | 10.85 | 158.68 | 0.12 | 196.03 | |
19 | SARAIKELA KHARSAWAN | -53 | 0 | 0 | 0 | 9360.13 | 0 | 0 | 0 | 0 | 0 | 9307.14 | 0 | 7387.98 | 335.63 | 1154.27 | 95.44 | 353.02 | 23.7 | 376.72 | 9350.04 | 100.46 | -42.9 | 1.99 | 3.92 | 7.67 | 0.16 | 13.74 | |
20 | SIMDEGA | -85.01 | 0 | 0 | 0 | 10487.35 | 0 | 0 | 0 | 0 | 0 | 10402.35 | 0 | 7580.98 | 229.33 | 2143.97 | 150.7 | 289.86 | 24.11 | 313.97 | 10418.95 | 100.16 | -16.61 | 4.56 | 14.26 | 60.29 | 5.35 | 84.46 | |
21 | WEST SINGHBHUM | 1040.89 | 0 | 0 | 0 | 11181.84 | 0 | 0 | 0 | 0 | 0 | 12222.74 | 0 | 8056.99 | 186.57 | 2295.96 | 82.41 | 472.52 | 16.95 | 489.47 | 11111.4 | 90.91 | 1111.34 | 78.37 | 4.73 | 134.79 | 2.11 | 220 | |
PhaseI Total | 4310.06 | 0 | 0 | 0 | 272791.17 | 7 | 0 | 0 | 0 | 0 | 277108.25 | 0 | 206155.96 | 8732.78 | 46032.79 | 1819.82 | 8862.87 | 443.04 | 9305.91 | 272047.29 | 98.17 | 5060.97 | 682.07 | 396.63 | 6336.38 | 221.11 | 7636.19 | ||
Phase II | |||||||||||||||||||||||||||||
22 | EAST SINGHBUM | 200.19 | 0 | 0 | 0 | 7903.31 | 0 | 0 | 0 | 0 | 0 | 8103.5 | 0 | 5245.97 | 395.06 | 1696.38 | 160.36 | 343.17 | 25.15 | 368.32 | 7866.08 | 97.07 | 237.42 | 2.02 | 6.84 | 31.8 | 2.52 | 43.18 | |
PhaseII Total | 200.19 | 0 | 0 | 0 | 7903.31 | 0 | 0 | 0 | 0 | 0 | 8103.5 | 0 | 5245.97 | 395.06 | 1696.38 | 160.36 | 343.17 | 25.15 | 368.32 | 7866.08 | 97.07 | 237.42 | 2.02 | 6.84 | 31.8 | 2.52 | 43.18 | ||
Phase III | |||||||||||||||||||||||||||||
23 | KHUNTI | 363.73 | 0 | 0 | 0 | 5507.54 | 0 | 0 | 0 | 0 | 0 | 5871.27 | 0 | 4011.21 | 122.09 | 1065.47 | 2.02 | 219.42 | 9.49 | 228.92 | 5429.71 | 92.48 | 441.56 | 2.58 | 3.17 | 35.32 | 0.09 | 41.16 | |
24 | RAMGARH | 46.21 | 0 | 0 | 0 | 7484.52 | 0 | 0 | 0 | 0 | 0 | 7530.72 | 0 | 5369.87 | 277.72 | 1401.38 | 103.02 | 233.64 | 38.99 | 272.63 | 7424.62 | 98.59 | 106.11 | 1.32 | 11.24 | 279.39 | 12.98 | 304.93 | |
PhaseIII Total | 409.94 | 0 | 0 | 0 | 12992.06 | 0 | 0 | 0 | 0 | 0 | 13401.99 | 0 | 9381.08 | 399.8 | 2466.85 | 105.04 | 453.06 | 48.49 | 501.55 | 12854.32 | 95.91 | 547.67 | 3.9 | 14.41 | 314.71 | 13.07 | 346.09 | All District Total | 4920.19 | 0 | 0 | 0 | 293686.55 | 7 | 0 | 0 | 0 | 0 | 298613.74 | 0 | 220783.01 | 9527.64 | 50196.02 | 2085.24 | 9659.09 | 516.68 | 10175.78 | 292767.69 | 98.04 | 5846.06 | 687.99 | 417.88 | 6682.89 | 236.72 | 8025.48 |
State Fund | 104879.64 | 35386.7 | 0 | 0 | 0 | -111546.79 | 161.73 | 4.62 | 166.34 | 166.34 | -111713.14 | ||||||||||||||||||
Grand Total of State | 109799.83 | 0 | 35386.7 | 0 | 293686.55 | 7 | 0 | 0 | 0 | 0 | 187066.95 | 0 | 220783.01 | 9527.64 | 50196.02 | 2085.24 | 9820.82 | 521.3 | 10342.12 | 292934.03 | 156.5 | -105867.08 | 687.99 | 417.88 | 6682.89 | 236.72 | 8025.48 |