Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act Saturday, June 15, 2024
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Financial Performance Under MGNREGA during the Financial Year 2024-2025

State:BIHAR      District:NALANDA      Block:HARNAUT BLOCK (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 कर Total
On Unskilled Wage On Semi-skilled and Skilled Wage On Material कर 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 BARAH PANCHAYAT 0 0 0 0 0 0 37.68 6.49 0 0 0 0 0 44.17 -44.17 1.44 0 0 0 1.44
2 BASNIYAWAN PANCHAYAT 0.6 0 0 0 0 0.6 17.78 0.83 0 0 0 0 0 18.61 -18 0.87 0 0 0 0.87
3 CHAURIA PANCHAYAT 44.24 0 0 0 0 44.24 17.63 0.31 0 0 0 0 0 17.95 26.29 0 0 0 0 0
4 CHERAN PANCHAYAT 1.47 0 0 0 0 1.47 1.84 0 0 0 0 0 0 1.84 -0.37 0.01 0 0 0 0.01
5 CHERO PANCHAYAT -0.03 0 0 0 0 -0.03 41.08 2.36 0 0 0 0 0 43.44 -43.46 2.67 0.07 0 0 2.74
6 DIHRI PANCHAYAT 12.45 0 0 0 0 12.45 19.28 0 0 0 0 0 0 19.28 -6.83 0 0 0 0 0
7 GONAWAN PANCHAYAT 85.7 0 0 0 0 85.7 4.73 0.1 0 0 0 0 0 4.84 80.87 0 0 0 0 0
8 KOLAWAN PANCHAYAT 47.03 0 0 0 0 47.03 14.72 1.21 0 0 0 0 0 15.94 31.1 0.95 0 0 0 0.95
9 LOHARA PANCHAYAT 0.45 0 0 0 0 0.45 19.56 0.98 0 0 0 0 0 20.54 -20.09 0 0 0 0 0
10 NEHUSA PANCHAYAT 0.82 0 0 0 0 0.82 43.07 1.91 0 0 0 0 0 44.97 -44.15 11.01 0 0 0 11.01
11 PACHAURA PANCHAYAT 69.83 0 0 0 0 69.83 24.63 0.27 0 0 0 0 0 24.89 44.93 0.21 0.2 3.25 0.49 4.15
12 PAKAR PANCHAYAT 0 0 0 0 0 0 25.37 0 0 0 0 0 0 25.37 -25.37 0 0 0 0 0
13 POARI PANCHAYAT 0 0 0 0 0 0 26.85 1.74 0 0 0 0 0 28.58 -28.58 0 0 0 0 0
14 SARTHA PANCHAYAT 0 0 0 0 0 0 1 0 0 0 0 0 0 1 -1 0 0 0 0 0
15 SORADIH PANCHAYAT 0.82 0 0 0 0 0.82 68.22 1.9 0 0 0 0 0 70.12 -69.29 0.02 0.04 9.45 1.61 11.12
16 TELMAR PANCHAYAT 0 0 0 0 0 0 28.71 0.42 0 0 0 0 0 29.13 -29.13 0 0 0 0 0
  Total 263.39 0 0 0 0 263.39 392.16 18.51 0 0 0 0 0 410.66 -147.27 17.19 0.31 12.7 2.1 32.3
 
Block level Line Deptt. -0.58 0 0 0 0 -0.58 68.1 0.76 0 0 0 0 0 68.87 -69.45 1.42 0 0 0 1.42
PO -6.86   480.62 0 0 473.76         0.00 0.00 0.00 0.00 473.76          
Grand Total 255.96 0 480.62 0 0 736.57 460.26 19.27 0 0 0 0 0 479.53 257.04 18.61 0.31 12.7 2.1 33.72
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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