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 |