Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PATNA
Block:ATHMALGOLA
|
(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 |
BAHADURPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.98 |
0.06 |
0 |
0 |
0 |
0 |
0 |
3.04 |
-3.04 |
0.02 |
0 |
0 |
0 |
0.02 |
2 |
KALYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.17 |
1.45 |
0 |
0 |
0 |
0 |
0 |
25.62 |
-25.62 |
0.09 |
1.05 |
0 |
0 |
1.14 |
3 |
KARJAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0.32 |
-0.32 |
0 |
0.03 |
0 |
0 |
0.03 |
4 |
PHULELPUR MEURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.08 |
0.07 |
0 |
0 |
0 |
0 |
0 |
4.15 |
-4.15 |
0 |
0.04 |
0 |
0 |
0.04 |
5 |
RAMNAGAR DIARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.02 |
0.78 |
0 |
0 |
0 |
0 |
0 |
8.8 |
-8.8 |
2.29 |
0 |
0 |
0 |
2.29 |
6 |
RAMNAGAR KARARI KACHHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.79 |
0.58 |
0 |
0 |
0 |
0 |
0 |
2.37 |
-2.37 |
0 |
0 |
0 |
0 |
0 |
7 |
SABNIMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
0 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.71 |
0 |
0 |
0 |
0 |
0 |
8 |
USMANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.91 |
0.45 |
0 |
0 |
0 |
0 |
0 |
7.35 |
-7.35 |
0.03 |
0 |
2.21 |
0.33 |
2.57 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
48.84 |
3.52 |
0 |
0 |
0 |
0 |
0 |
52.36 |
-52.36 |
2.44 |
1.12 |
2.21 |
0.33 |
6.1 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.84 |
0.81 |
0 |
0 |
0 |
0 |
0 |
10.64 |
-10.64 |
0 |
0.33 |
0.44 |
0.03 |
0.8 |
PO |
|
-1.15 |
|
63.21 |
0 |
0 |
62.05 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
62.05 |
|
|
|
|
|
Grand Total |
|
-1.15 |
0 |
63.21 |
0 |
0 |
62.06 |
58.68 |
4.33 |
0 |
0 |
0 |
0 |
0 |
63 |
-0.95 |
2.44 |
1.45 |
2.65 |
0.36 |
6.9 |