Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, May 9, 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 | Total Availabilty | Cumulative Expenditure | %age Utilization | Balance | Payment due** | ||||||||||||||||||
Entered OB | Centre | State | 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 | 14=(4+5+6+7+8+9+10+13)-(11+12) | 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 | 223.71 | 0 | 0 | 0 | 13060.73 | 0 | 13284.45 | 9495.85 | 447.14 | 2581.75 | 95.18 | 414.02 | 5.03 | 419.05 | 13038.98 | 98.15 | 245.47 | 9.68 | 7.08 | 260.41 | 11.02 | 288.19 | ||||||
2 | CHATRA | -135.65 | 0 | 0 | 0 | 19537.31 | 0 | 19401.65 | 17289.11 | 258.1 | 1562.77 | 1.02 | 379.6 | 11.72 | 391.32 | 19502.32 | 100.52 | -100.67 | 28.92 | 9.05 | 412.59 | 0.05 | 450.61 | ||||||
3 | DEOGHAR | -114.99 | 0 | 0 | 0 | 24915.98 | 0 | 24800.99 | 17160.64 | 1127.86 | 5988.52 | 90.53 | 458.8 | 27.03 | 485.83 | 24853.38 | 100.21 | -52.39 | 9.59 | 15.77 | 992.03 | 13.58 | 1030.97 | ||||||
4 | DHANBAD | 73.45 | 0 | 0 | 0 | 9533.52 | 0 | 9606.97 | 8040.09 | 141.32 | 954.39 | 19.86 | 335.22 | 11.72 | 346.94 | 9502.61 | 98.91 | 104.36 | 11.91 | 4.41 | 138.72 | 3.98 | 159.02 | ||||||
5 | DUMKA | 168.47 | 0 | 0 | 0 | 20705.31 | 0 | 20873.78 | 15501.9 | 782.3 | 3676.81 | 128.26 | 521.62 | 6.09 | 527.71 | 20616.98 | 98.77 | 256.8 | 32.17 | 27.66 | 407.1 | 21.14 | 488.07 | ||||||
6 | GARHWA | -137.34 | 0 | 0 | 0 | 33501.23 | 0 | 33363.89 | 26094.8 | 218.57 | 6187.39 | 169.98 | 695.1 | 20.73 | 715.83 | 33386.58 | 100.07 | -22.69 | 90.43 | 13.28 | 1232.15 | 16.29 | 1352.15 | ||||||
7 | GIRIDIH | 383.76 | 0 | 0 | 0 | 32952.77 | 0 | 33336.52 | 25779.81 | 709.14 | 5404.12 | 122.67 | 774.39 | 13.12 | 787.51 | 32803.25 | 98.4 | 533.27 | 19.1 | 49.76 | 1305.69 | 30.26 | 1404.81 | ||||||
8 | GODDA | -152.59 | 0 | 0 | 0 | 17243.46 | 0 | 17090.87 | 11056.5 | 744.25 | 4783.31 | 56.49 | 404.3 | 15.23 | 419.53 | 17060.08 | 99.82 | 30.79 | 16.29 | 39.81 | 1058.4 | 17.58 | 1132.08 | ||||||
9 | GUMLA | 117.1 | 0 | 0 | 0 | 14219.48 | 0 | 14336.59 | 9283.18 | 169.26 | 3912.43 | 269.68 | 407.74 | 5.68 | 413.42 | 14047.96 | 97.99 | 288.63 | 173.16 | 2.93 | 248.07 | 16.39 | 440.55 | ||||||
10 | HAZARIBAGH | 113.15 | 0 | 0 | 0 | 18178.9 | 0 | 18292.05 | 14279.29 | 503.82 | 2851.83 | 5.56 | 438.38 | 1.66 | 440.03 | 18080.53 | 98.84 | 211.52 | 15.45 | 14.25 | 682.33 | 1.55 | 713.58 | ||||||
11 | JAMTARA | -161.8 | 0 | 0 | 0 | 22076.77 | 0 | 21914.98 | 16273.67 | 721.01 | 4512.31 | 177.74 | 308.72 | 31.42 | 340.14 | 22024.87 | 100.5 | -109.89 | 41.18 | 55.78 | 952.68 | 20.2 | 1069.84 | ||||||
12 | KODERMA | 132.12 | 0 | 0 | 0 | 7441.98 | 0 | 7574.1 | 5691.49 | 128.4 | 1357.68 | 31.94 | 208.14 | 13.93 | 222.08 | 7431.58 | 98.12 | 142.52 | 23.76 | 4.95 | 223.4 | 3.27 | 255.38 | ||||||
13 | LATEHAR | 603.8 | 0 | 0 | 0 | 17482.29 | 0 | 18086.09 | 15647.66 | 92.23 | 1173.33 | 121.42 | 430 | 0.77 | 430.76 | 17465.39 | 96.57 | 620.7 | 38.17 | 5.31 | 73.73 | 6.47 | 123.68 | ||||||
14 | LOHARDAGA | -18.48 | 0 | 0 | 0 | 5543.89 | 0 | 5525.41 | 3803.86 | 133.71 | 1240.64 | 130 | 218.19 | 13.79 | 231.98 | 5540.18 | 100.27 | -14.77 | 3.65 | 2.53 | 89.03 | 11.28 | 106.49 | ||||||
15 | PAKUR | 394.93 | 0 | 0 | 0 | 11134.14 | 0 | 11529.07 | 7770.41 | 318.72 | 2480.01 | 181.71 | 323.46 | 11 | 334.46 | 11085.31 | 96.15 | 443.76 | 14.65 | 8.11 | 431.09 | 31.91 | 485.76 | ||||||
16 | PALAMU | 546.11 | 0 | 0 | 0 | 21945.04 | 0 | 22491.15 | 15490.55 | 751.84 | 4673.65 | 34.29 | 717.27 | 13.64 | 730.91 | 21681.25 | 96.4 | 809.9 | 54.99 | 28.15 | 1017.41 | 2.01 | 1102.56 | ||||||
17 | RANCHI | -337.84 | 0 | 0 | 0 | 15802.64 | 0 | 15464.8 | 9837.28 | 439.21 | 4576.11 | 218.67 | 699.82 | 30.06 | 729.87 | 15801.14 | 102.17 | -336.34 | 25.64 | 15.77 | 626.68 | 30.48 | 698.57 | ||||||
18 | SAHEBGANJ | 526.64 | 0 | 0 | 0 | 12996.11 | 0 | 13522.75 | 9168.56 | 614.97 | 2705.65 | 22.39 | 323.16 | 9.6 | 332.77 | 12844.33 | 94.98 | 678.42 | 19.18 | 27.1 | 1058.08 | 21.95 | 1126.31 | ||||||
19 | SARAIKELA KHARSAWAN | -66.62 | 0 | 0 | 0 | 10013.26 | 0 | 9946.64 | 8339.72 | 412.04 | 826.99 | 47.75 | 369.71 | 4.67 | 374.38 | 10000.88 | 100.55 | -54.24 | 2.92 | 4.37 | 78.28 | 4.05 | 89.62 | ||||||
20 | SIMDEGA | -138.94 | 0 | 0 | 0 | 12286.36 | 0 | 12147.42 | 8550.19 | 250.33 | 2820.26 | 208.5 | 420.12 | 6.35 | 426.47 | 12255.75 | 100.89 | -108.33 | 8.61 | 8.29 | 201.59 | 13.62 | 232.11 | ||||||
21 | WEST SINGHBHUM | 1010.55 | 0 | 0 | 0 | 13479.96 | 0 | 14490.51 | 10507.79 | 222.01 | 2202.45 | 75.59 | 388.06 | 3.54 | 391.6 | 13399.44 | 92.47 | 1091.08 | 40.29 | 8.07 | 388.7 | 16.04 | 453.1 | ||||||
PhaseI Total | 3029.55 | 0 | 0 | 0 | 354051.13 | 0 | 357080.68 | 265062.37 | 9186.21 | 66472.4 | 2209.23 | 9235.83 | 256.75 | 9492.59 | 352422.8 | 98.7 | 4657.9 | 679.74 | 352.43 | 11878.16 | 293.12 | 13203.45 | |||||||
Phase II | |||||||||||||||||||||||||||||
22 | EAST SINGHBUM | 145.53 | 0 | 0 | 0 | 10276.95 | 0 | 10422.48 | 6895.06 | 560.47 | 2197.35 | 178.71 | 418.75 | 12.64 | 431.4 | 10262.98 | 98.47 | 159.5 | 4.64 | 7.06 | 296.94 | 30.25 | 338.89 | ||||||
PhaseII Total | 145.53 | 0 | 0 | 0 | 10276.95 | 0 | 10422.48 | 6895.06 | 560.47 | 2197.35 | 178.71 | 418.75 | 12.64 | 431.4 | 10262.98 | 98.47 | 159.5 | 4.64 | 7.06 | 296.94 | 30.25 | 338.89 | |||||||
Phase III | |||||||||||||||||||||||||||||
23 | KHUNTI | 295.92 | 0 | 0 | 0 | 5944 | 0 | 6239.92 | 4427.92 | 106.69 | 1092.23 | 11.01 | 206.77 | 5.67 | 212.44 | 5850.29 | 93.76 | 389.63 | 7.82 | 5.57 | 145.18 | 0.56 | 159.13 | ||||||
24 | RAMGARH | -48.04 | 0 | 0 | 0 | 9438.89 | 0 | 9390.86 | 5810.85 | 365.17 | 2721.94 | 168.32 | 268.11 | 39.79 | 307.9 | 9374.18 | 99.82 | 16.68 | 2.78 | 14.79 | 960.81 | 34.1 | 1012.48 | ||||||
PhaseIII Total | 247.88 | 0 | 0 | 0 | 15382.89 | 0 | 15630.77 | 10238.77 | 471.85 | 3814.17 | 179.33 | 474.88 | 45.46 | 520.34 | 15224.47 | 97.4 | 406.31 | 10.6 | 20.36 | 1105.99 | 34.66 | 1171.61 | All District Total | 3422.96 | 0 | 0 | 0 | 379710.98 | 0 | 383133.94 | 282196.19 | 10218.53 | 72483.92 | 2567.28 | 10129.47 | 314.85 | 10444.32 | 377910.25 | 98.64 | 5223.71 | 694.98 | 379.85 | 13281.09 | 358.04 | 14713.96 |
State Fund | 109792.42 | 0 | 0 | 0 | -198917.83 | 217.94 | 0.81 | 218.75 | 218.75 | -199136.58 | |||||||||||||||||||
Grand Total of State | 113215.38 | 0 | 0 | 0 | 379710.98 | 0 | 184216.11 | 282196.19 | 10218.53 | 72483.92 | 2567.28 | 10347.41 | 315.66 | 10663.07 | 378129 | 205.15 | -193912.87 | 694.98 | 379.85 | 13281.09 | 358.04 | 14713.96 |