Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:SARAN
Block:ISUAPUR
|
(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 |
AATA NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.78 |
0 |
0 |
0 |
0 |
0 |
0 |
9.78 |
-9.78 |
0.03 |
0.03 |
0 |
0 |
0.06 |
2 |
AGOUTHAR SUNDAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.04 |
0.04 |
0 |
0 |
0 |
0 |
0 |
7.08 |
-7.08 |
0 |
0.03 |
0 |
0 |
0.03 |
3 |
CHAKHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.7 |
0.43 |
0 |
0 |
0 |
0 |
0 |
5.14 |
-5.14 |
0.06 |
0 |
0 |
0 |
0.06 |
4 |
CHHAPIYA |
|
8.1 |
0 |
0 |
0 |
0 |
8.1 |
8.08 |
0.56 |
0 |
0 |
0 |
0 |
0 |
8.65 |
-0.55 |
0.11 |
0 |
0 |
0 |
0.11 |
5 |
DATRA PURSHOULI |
|
3.54 |
0 |
0 |
0 |
0 |
3.54 |
3.27 |
0.21 |
0 |
0 |
0 |
0 |
0 |
3.48 |
0.06 |
0 |
0 |
0 |
0 |
0 |
6 |
ISHUAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.27 |
0 |
0 |
0 |
0 |
0 |
0 |
4.27 |
-4.27 |
0.04 |
0 |
0 |
0 |
0.04 |
7 |
JAITHAR |
|
1.1 |
0 |
0 |
0 |
0 |
1.1 |
3.03 |
0 |
0 |
0 |
0 |
0 |
0 |
3.03 |
-1.93 |
0.1 |
0 |
0 |
0 |
0.1 |
8 |
KERWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.22 |
0.83 |
0 |
0 |
0 |
0 |
0 |
7.05 |
-7.05 |
0.03 |
0 |
0 |
0 |
0.03 |
9 |
LAUWA |
|
9.2 |
0 |
0 |
0 |
0 |
9.2 |
5.26 |
0.42 |
0 |
0 |
0 |
0 |
0 |
5.68 |
3.52 |
0.03 |
0 |
0 |
0 |
0.03 |
10 |
NIPANIYA |
|
7.7 |
0 |
0 |
0 |
0 |
7.7 |
15.34 |
1.53 |
0 |
0 |
0 |
0 |
0 |
16.86 |
-9.16 |
2.84 |
0.14 |
0 |
0 |
2.98 |
11 |
RAMCHOURA |
|
5 |
0 |
0 |
0 |
0 |
5 |
2.68 |
0.3 |
0 |
0 |
0 |
0 |
0 |
2.97 |
2.03 |
0 |
0 |
0 |
0 |
0 |
12 |
RAMPUR ATOULI |
|
6.2 |
0 |
0 |
0 |
0 |
6.2 |
1.46 |
0.98 |
0 |
0 |
0 |
0 |
0 |
2.44 |
3.76 |
0 |
0 |
0 |
0 |
0 |
13 |
SAHWA |
|
5.3 |
0 |
0 |
0 |
0 |
5.3 |
0.31 |
0 |
0 |
0 |
0 |
0 |
0 |
0.31 |
4.99 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
46.14 |
0 |
0 |
0 |
0 |
46.14 |
71.43 |
5.29 |
0 |
0 |
0 |
0 |
0 |
76.73 |
-30.59 |
3.24 |
0.2 |
0 |
0 |
3.44 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
77.65 |
3.39 |
0 |
0 |
0 |
0 |
0 |
81.05 |
-81.05 |
2.49 |
0.04 |
4.39 |
0.9 |
7.82 |
PO |
|
0 |
|
159.7 |
0 |
0 |
159.7 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
159.7 |
|
|
|
|
|
Grand Total |
|
46.14 |
0 |
159.7 |
0 |
0 |
205.84 |
149.08 |
8.68 |
0 |
0 |
0 |
0 |
0 |
157.78 |
48.06 |
5.73 |
0.24 |
4.39 |
0.9 |
11.26 |