Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:SARAN
Block:PARSA
|
(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 |
ANJANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.58 |
0.73 |
0 |
0 |
0 |
0 |
0 |
10.31 |
-10.31 |
0 |
0.02 |
0 |
0 |
0.02 |
2 |
ANYAY |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.06 |
0.02 |
0 |
0 |
0 |
0 |
0 |
1.09 |
-1.09 |
0 |
0 |
0 |
0 |
0 |
3 |
BAHAR MADAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
0 |
0 |
0 |
0 |
0 |
0 |
0.59 |
-0.59 |
0 |
0 |
0 |
0 |
0 |
4 |
BALIGAW |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.81 |
0.08 |
0 |
0 |
0 |
0 |
0 |
8.89 |
-8.89 |
0.04 |
0.15 |
0 |
0 |
0.19 |
5 |
BANOUTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.21 |
0 |
0 |
0 |
0 |
0 |
0 |
5.21 |
-5.21 |
0 |
0 |
0 |
0 |
0 |
6 |
BHELDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.26 |
0.25 |
0 |
0 |
0 |
0 |
0 |
25.51 |
-25.51 |
0.03 |
0.2 |
0 |
0 |
0.23 |
7 |
CHANDPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.36 |
0.16 |
0 |
0 |
0 |
0 |
0 |
7.52 |
-7.52 |
0 |
0 |
0 |
0 |
0 |
8 |
MADAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.78 |
0.47 |
0 |
0 |
0 |
0 |
0 |
7.25 |
-7.25 |
0 |
0 |
0 |
0 |
0 |
9 |
PACHALAKH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.71 |
0.04 |
0 |
0 |
0 |
0 |
0 |
4.75 |
-4.75 |
0 |
0.03 |
0 |
0 |
0.03 |
10 |
PACHRUKHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.3 |
0.22 |
0 |
0 |
0 |
0 |
0 |
11.52 |
-11.52 |
0 |
0 |
0 |
0 |
0 |
11 |
PARSOUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.9 |
0.03 |
0 |
0 |
0 |
0 |
0 |
8.93 |
-8.93 |
0 |
0 |
0 |
0 |
0 |
12 |
SAGUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.33 |
1.77 |
0 |
0 |
0 |
0 |
0 |
12.1 |
-12.1 |
0 |
0 |
0 |
0 |
0 |
13 |
SHANKARDIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
SOBHEPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.23 |
0.28 |
0 |
0 |
0 |
0 |
0 |
14.51 |
-14.51 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
114.11 |
4.05 |
0 |
0 |
0 |
0 |
0 |
118.16 |
-118.16 |
0.07 |
0.4 |
0 |
0 |
0.47 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
69.72 |
2.77 |
0 |
0 |
0 |
0 |
0 |
72.49 |
-72.49 |
0.03 |
0.18 |
0 |
0 |
0.21 |
PO |
|
-1.1 |
|
192.27 |
0 |
0 |
191.17 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
191.17 |
|
|
|
|
|
Grand Total |
|
-1.1 |
0 |
192.27 |
0 |
0 |
191.17 |
183.83 |
6.82 |
0 |
0 |
0 |
0 |
0 |
190.65 |
0.52 |
0.1 |
0.58 |
0 |
0 |
0.68 |