Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:NALANDA
Block:GIRIYAK
|
(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 |
CHORSUA PANCHAYAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.35 |
0.64 |
0 |
0 |
0 |
0 |
0 |
4.99 |
-4.99 |
0 |
0 |
0 |
0 |
0 |
2 |
GAJIPUR PANCHAYAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.85 |
0.05 |
0 |
0 |
0 |
0 |
0 |
12.9 |
-12.9 |
0.84 |
0 |
0 |
0 |
0.84 |
3 |
GHOSRAWAN PANCHAYAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.74 |
0.98 |
0 |
0 |
0 |
0 |
0 |
37.71 |
-37.71 |
0 |
0.12 |
0 |
0 |
0.12 |
4 |
PEYAREPUR PANCHAYAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.18 |
1.08 |
0 |
0 |
0 |
0 |
0 |
8.26 |
-8.26 |
0 |
0.82 |
0.46 |
0.07 |
1.35 |
5 |
PURAINI PANCHAYAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.51 |
0.47 |
0 |
0 |
0 |
0 |
0 |
8.97 |
-8.97 |
0.03 |
0 |
0 |
0 |
0.03 |
6 |
RAITAR PANCHAYAT |
|
0.64 |
0 |
0 |
0 |
0 |
0.64 |
4.86 |
0.47 |
0 |
0 |
0 |
0 |
0 |
5.34 |
-4.7 |
0.53 |
0 |
0 |
0 |
0.53 |
7 |
SATAUA PANCHAYAT |
|
4.1 |
0 |
0 |
0 |
0 |
4.1 |
6.81 |
0.19 |
0 |
0 |
0 |
0 |
0 |
7 |
-2.9 |
0.21 |
0 |
0 |
0 |
0.21 |
|
Total |
|
4.74 |
0 |
0 |
0 |
0 |
4.74 |
81.3 |
3.87 |
0 |
0 |
0 |
0 |
0 |
85.18 |
-80.44 |
1.61 |
0.94 |
0.46 |
0.07 |
3.08 |
|
Block level Line Deptt. |
|
0.53 |
0 |
0 |
0 |
0 |
0.53 |
70.34 |
4.57 |
0 |
0 |
0 |
0 |
0 |
74.91 |
-74.38 |
0.1 |
0.1 |
0 |
0 |
0.2 |
PO |
|
-0.7 |
|
160.36 |
0 |
0 |
159.66 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
159.66 |
|
|
|
|
|
Grand Total |
|
4.57 |
0 |
160.36 |
0 |
0 |
164.93 |
151.64 |
8.44 |
0 |
0 |
0 |
0 |
0 |
160.09 |
4.84 |
1.71 |
1.04 |
0.46 |
0.07 |
3.28 |