Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:MUZAFFARPUR
Block:MOTIPUR
|
(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 |
2/1 BANSGHAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
0 |
0 |
0 |
0 |
0 |
0 |
1.99 |
-1.99 |
0.06 |
0 |
0 |
0 |
0.06 |
2 |
2/10 BARIYARPUR WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.99 |
0.11 |
0 |
0 |
0 |
0 |
0 |
8.09 |
-8.09 |
0 |
0 |
0 |
0 |
0 |
3 |
2/11 BRAHMPUR KARMAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.47 |
0.06 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
4 |
2/12 HARDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.05 |
0 |
0 |
0 |
0 |
0 |
5 |
2/13 BARJI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.4 |
0.11 |
0 |
0 |
0 |
0 |
0 |
15.51 |
-15.51 |
0 |
0.08 |
0 |
0 |
0.08 |
6 |
2/14 HARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.84 |
0.09 |
0 |
0 |
0 |
0 |
0 |
14.93 |
-14.93 |
0 |
0 |
0 |
0 |
0 |
7 |
2/15 JAHANGIRPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.75 |
0.05 |
0 |
0 |
0 |
0 |
0 |
4.8 |
-4.8 |
0 |
0.02 |
0 |
0 |
0.02 |
8 |
2/16 JASAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.63 |
0 |
0 |
0 |
0 |
0 |
0 |
4.63 |
-4.63 |
0 |
0 |
0 |
0 |
0 |
9 |
2/17 JATAULIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.51 |
0.06 |
0 |
0 |
0 |
0 |
0 |
2.57 |
-2.57 |
0 |
0 |
0 |
0 |
0 |
10 |
2/18 KALYANPUR HARAUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11 |
2/19 KAMALPUR BITHRAUL |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.4 |
0.18 |
0 |
0 |
0 |
0 |
0 |
5.58 |
-5.58 |
16.57 |
0.14 |
0 |
0 |
16.71 |
12 |
2/2 HARNAHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.26 |
0.1 |
0 |
0 |
0 |
0 |
0 |
13.36 |
-13.36 |
0.16 |
0.07 |
0 |
0 |
0.23 |
13 |
2/20 KORIGAMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.44 |
0 |
0 |
0 |
0 |
0 |
0 |
5.44 |
-5.44 |
0 |
0 |
0 |
0 |
0 |
14 |
2/21 MAHIMAGOPINATH PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.17 |
0.05 |
0 |
0 |
0 |
0 |
0 |
3.22 |
-3.22 |
0 |
0 |
0 |
0 |
0 |
15 |
2/22 MANGURAHAN TAJPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.09 |
0.07 |
0 |
0 |
0 |
0 |
0 |
4.17 |
-4.17 |
0 |
0 |
0 |
0 |
0 |
16 |
2/23 MOHAMMADPUR BALMI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
0 |
0 |
0 |
0 |
0 |
0 |
1.16 |
-1.16 |
0 |
0 |
0 |
0 |
0 |
17 |
2/24 MOHAMMADPUR MAHAMDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.83 |
0 |
0 |
0 |
0 |
0 |
0 |
3.83 |
-3.83 |
0 |
0 |
0 |
0 |
0 |
18 |
2/25 MORSANDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
0 |
0 |
0 |
0 |
0 |
0 |
1.53 |
-1.53 |
0 |
0 |
0 |
0 |
0 |
19 |
2/26 NARIYAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.46 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0.61 |
-0.61 |
0.06 |
0 |
0 |
0 |
0.06 |
20 |
2/27 PAGHAHIYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
0 |
0 |
0 |
0 |
0 |
0 |
0.43 |
-0.43 |
0 |
0 |
0 |
0 |
0 |
21 |
2/28 PAKRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.62 |
0.45 |
0 |
0 |
0 |
0 |
0 |
16.06 |
-16.06 |
2.1 |
0.07 |
0 |
0 |
2.17 |
22 |
2/29 PARSAUNINATH |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.7 |
0.03 |
0 |
0 |
0 |
0 |
0 |
11.73 |
-11.73 |
0 |
0.19 |
0 |
0 |
0.19 |
23 |
2/3 BARIARPUR NORTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.12 |
0.07 |
0 |
0 |
0 |
0 |
0 |
1.19 |
-1.19 |
0.02 |
0 |
0 |
0 |
0.02 |
24 |
2/30 PATTI ASWARI |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
2.11 |
0.06 |
0 |
0 |
0 |
0 |
0 |
2.17 |
-2.68 |
1.15 |
0.07 |
0 |
0 |
1.22 |
25 |
2/31 RAMPUR BHERIYAHIN |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.3 |
0.08 |
0 |
0 |
0 |
0 |
0 |
4.38 |
-4.38 |
0.06 |
0 |
0 |
0 |
0.06 |
26 |
2/32 THIKAHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.93 |
0.28 |
0 |
0 |
0 |
0 |
0 |
4.21 |
-4.21 |
0 |
0 |
0.9 |
0.14 |
1.04 |
27 |
2/4 FATEHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.49 |
1.56 |
0 |
0 |
0 |
0 |
0 |
13.05 |
-13.05 |
0.8 |
0 |
0 |
0 |
0.8 |
28 |
2/5 BARIYARPUR EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.92 |
0.02 |
0 |
0 |
0 |
0 |
0 |
1.94 |
-1.94 |
0.63 |
0 |
0 |
0 |
0.63 |
29 |
2/6 IBRAHIM PUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.2 |
0.06 |
0 |
0 |
0 |
0 |
0 |
4.26 |
-4.26 |
0 |
0 |
0 |
0 |
0 |
30 |
2/7 BARURAJ EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
2/8 BARURAJ WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
32 |
2/9 BARIYARPUR SOUTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
-0.12 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
-0.51 |
0 |
0 |
0 |
0 |
-0.51 |
148.91 |
3.63 |
0 |
0 |
0 |
0 |
0 |
152.54 |
-153.05 |
21.61 |
0.65 |
0.9 |
0.14 |
23.3 |
|
Block level Line Deptt. |
|
-0.13 |
0 |
0 |
0 |
0 |
-0.13 |
51.05 |
4.27 |
0 |
0 |
0 |
0 |
0 |
55.33 |
-55.46 |
0.02 |
0.14 |
5.97 |
0.83 |
6.96 |
PO |
|
-2.38 |
|
209.05 |
0 |
0 |
206.67 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
206.67 |
|
|
|
|
|
Grand Total |
|
-3.02 |
0 |
209.05 |
0 |
0 |
206.03 |
199.96 |
7.9 |
0 |
0 |
0 |
0 |
0 |
207.87 |
-1.84 |
21.63 |
0.79 |
6.87 |
0.97 |
30.26 |