Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:SIWAN
Block:SISWAN
|
(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 |
BAGHAUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.8 |
0.14 |
0 |
0 |
0 |
0 |
0 |
6.93 |
-6.93 |
0 |
0.03 |
0 |
0 |
0.03 |
2 |
BAKHRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.44 |
1.15 |
0 |
0 |
0 |
0 |
0 |
24.59 |
-24.59 |
0 |
0 |
0 |
0 |
0 |
3 |
BHAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.95 |
0.35 |
0 |
0 |
0 |
0 |
0 |
10.3 |
-10.3 |
0 |
0 |
0 |
0 |
0 |
4 |
BHIKHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.49 |
0.86 |
0 |
0 |
0 |
0 |
0 |
22.35 |
-22.35 |
0 |
0 |
0 |
0 |
0 |
5 |
CHAINPUR-MUBARAKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.31 |
0.21 |
0 |
0 |
0 |
0 |
0 |
7.52 |
-7.52 |
0 |
0 |
0 |
0 |
0 |
6 |
GANGPUR SISWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.36 |
0.27 |
0 |
0 |
0 |
0 |
0 |
14.63 |
-14.63 |
0 |
0 |
0 |
0 |
0 |
7 |
GAYESPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.96 |
0.07 |
0 |
0 |
0 |
0 |
0 |
5.03 |
-5.03 |
1.11 |
0 |
0 |
0 |
1.11 |
8 |
GHURGHAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.88 |
0.21 |
0 |
0 |
0 |
0 |
0 |
9.08 |
-9.08 |
0 |
0 |
0 |
0 |
0 |
9 |
KACHNAAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.91 |
0.1 |
0 |
0 |
0 |
0 |
0 |
6.01 |
-6.01 |
0 |
0 |
0 |
0 |
0 |
10 |
NAYAGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.65 |
0.28 |
0 |
0 |
0 |
0 |
0 |
9.93 |
-9.93 |
0 |
0 |
0 |
0 |
0 |
11 |
RAMGARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.8 |
0.14 |
0 |
0 |
0 |
0 |
0 |
4.93 |
-4.93 |
0 |
0 |
0 |
0 |
0 |
12 |
RAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.85 |
0.24 |
0 |
0 |
0 |
0 |
0 |
14.1 |
-14.1 |
0 |
0 |
0 |
0 |
0 |
13 |
SISWAN KALA |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.3 |
0.37 |
0 |
0 |
0 |
0 |
0 |
10.67 |
-10.67 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
141.69 |
4.4 |
0 |
0 |
0 |
0 |
0 |
146.09 |
-146.09 |
1.11 |
0.03 |
0 |
0 |
1.14 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
43.42 |
1.08 |
0 |
0 |
0 |
0 |
0 |
44.49 |
-44.49 |
1.1 |
0 |
0 |
0 |
1.1 |
PO |
|
-4.11 |
|
191.17 |
0 |
0 |
187.06 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
187.06 |
|
|
|
|
|
Grand Total |
|
-4.11 |
0 |
191.17 |
0 |
0 |
187.06 |
185.11 |
5.48 |
0 |
0 |
0 |
0 |
0 |
190.58 |
-3.52 |
2.21 |
0.03 |
0 |
0 |
2.24 |