Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:ROHTAS
Block:SASARAM
|
(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 |
AKASI |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.21 |
0 |
0 |
0 |
0 |
0 |
0 |
30.21 |
-30.21 |
0.03 |
0 |
0 |
0 |
0.03 |
2 |
AMARI |
|
0.85 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.85 |
0 |
0 |
0 |
0 |
0 |
3 |
BELARHI |
|
0.65 |
0 |
0 |
0 |
0 |
0.65 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.65 |
0 |
0 |
0 |
0 |
0 |
4 |
BHADOKHAR |
|
0.31 |
0 |
0 |
0 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
0 |
0 |
0 |
0 |
0 |
5 |
DARIGAWA |
|
0.64 |
0 |
0 |
0 |
0 |
0.64 |
58.8 |
0 |
0 |
0 |
0 |
0 |
0 |
58.8 |
-58.16 |
0 |
0 |
0 |
0 |
0 |
6 |
DHANKARHA |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.25 |
0 |
0 |
0 |
0 |
0 |
7 |
DHAUDARH |
|
0.89 |
0 |
0 |
0 |
0 |
0.89 |
3.34 |
0 |
0 |
0 |
0 |
0 |
0 |
3.34 |
-2.45 |
0 |
0 |
2.46 |
0.28 |
2.74 |
8 |
GANSADIH |
|
0.66 |
0 |
0 |
0 |
0 |
0.66 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
-6.34 |
0.03 |
0 |
0 |
0 |
0.03 |
9 |
KARSERUA |
|
0.58 |
0 |
0 |
0 |
0 |
0.58 |
75.64 |
0 |
0 |
0 |
0 |
0 |
0 |
75.64 |
-75.06 |
0 |
0 |
1 |
0.16 |
1.16 |
10 |
KARUP |
|
0.69 |
0 |
0 |
0 |
0 |
0.69 |
8.58 |
0 |
0 |
0 |
0 |
0 |
0 |
8.58 |
-7.89 |
0 |
0 |
0 |
0 |
0 |
11 |
KARWANDIY |
|
0.22 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.22 |
0 |
0 |
0 |
0 |
0 |
12 |
MOHADDIGANJ |
|
0.39 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.39 |
0 |
0 |
0 |
0 |
0 |
13 |
MOKAR |
|
0.3 |
0 |
0 |
0 |
0 |
0.3 |
5.27 |
0 |
0 |
0 |
0 |
0 |
0 |
5.27 |
-4.97 |
0 |
0 |
0 |
0 |
0 |
14 |
MURADABAD |
|
0.05 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
15 |
NAHAUNA |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
1.36 |
0 |
0 |
0 |
0 |
0 |
0 |
1.36 |
-1.26 |
0 |
0 |
0 |
0 |
0 |
16 |
RAMPUR |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
3.62 |
0 |
0 |
0 |
0 |
0 |
0 |
3.62 |
-3.53 |
0 |
0 |
0 |
0 |
0 |
17 |
SAMARDIHA |
|
0.38 |
0 |
0 |
0 |
0 |
0.38 |
23.58 |
0 |
0 |
0 |
0 |
0 |
0 |
23.58 |
-23.2 |
2.33 |
0 |
0 |
0 |
2.33 |
18 |
SIKARIA |
|
0.35 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.35 |
0 |
0 |
0 |
0 |
0 |
19 |
UCHITPUR |
|
0.52 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
7.92 |
0 |
0 |
0 |
0 |
7.92 |
217.39 |
0 |
0 |
0 |
0 |
0 |
0 |
217.39 |
-209.47 |
2.39 |
0 |
3.46 |
0.43 |
6.28 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
54.64 |
0 |
0 |
0 |
0 |
0 |
0 |
54.64 |
-54.64 |
1.81 |
0 |
0.01 |
0 |
1.82 |
PO |
|
-0.55 |
|
272.72 |
0 |
0 |
272.17 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
272.17 |
|
|
|
|
|
Grand Total |
|
7.37 |
0 |
272.72 |
0 |
0 |
280.09 |
272.03 |
0 |
0 |
0 |
0 |
0 |
0 |
272.03 |
8.06 |
4.2 |
0 |
3.47 |
0.43 |
8.1 |