Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:VAISHALI
Block:VAISHALI
|
(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 |
Abulhasanpur |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
2.47 |
0 |
0 |
0 |
0 |
0 |
0 |
2.47 |
-2.46 |
0.36 |
0 |
0 |
0 |
0.36 |
2 |
Amritpur |
|
0.04 |
0 |
0 |
0 |
0 |
0.04 |
2.27 |
0.17 |
0 |
0 |
0 |
0 |
0 |
2.44 |
-2.4 |
0 |
0 |
0 |
0 |
0 |
3 |
Basadh urf Vaishali |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
0.24 |
0 |
0 |
0 |
0 |
0 |
0 |
0.24 |
-0.23 |
0.27 |
0 |
0 |
0 |
0.27 |
4 |
Bhagwanpur Ratti |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
9.12 |
0.12 |
0 |
0 |
0 |
0 |
0 |
9.24 |
-9.16 |
0 |
0 |
0 |
0 |
0 |
5 |
Bhagwatpur |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
4.48 |
0 |
0 |
0 |
0 |
0 |
0 |
4.48 |
-4.45 |
0.08 |
0 |
0 |
0 |
0.08 |
6 |
Chintamanipur |
|
0.22 |
0 |
0 |
0 |
0 |
0.22 |
14.11 |
0.39 |
0 |
0 |
0 |
0 |
0 |
14.5 |
-14.28 |
1.61 |
0 |
0 |
0 |
1.61 |
7 |
Chk Alhadad |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.53 |
0 |
0 |
0 |
0 |
0 |
0 |
16.53 |
-16.53 |
0.38 |
0 |
0 |
0 |
0.38 |
8 |
Daudnagar |
|
-0.25 |
0 |
0 |
0 |
0 |
-0.25 |
6.15 |
0.11 |
0 |
0 |
0 |
0 |
0 |
6.26 |
-6.52 |
0.03 |
0 |
0 |
0 |
0.03 |
9 |
Fuladh |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
15.88 |
1.78 |
0 |
0 |
0 |
0 |
0 |
17.65 |
-17.56 |
0.2 |
0 |
0 |
0 |
0.2 |
10 |
Jatkauli |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
8.06 |
0 |
0 |
0 |
0 |
0 |
0 |
8.06 |
-7.99 |
1.73 |
0 |
0 |
0 |
1.73 |
11 |
Madarna |
|
0.5 |
0 |
0 |
0 |
0 |
0.5 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0 |
0.12 |
0.38 |
0 |
0 |
0 |
0 |
0 |
12 |
Mahmadpur |
|
-2.11 |
0 |
0 |
0 |
0 |
-2.11 |
2.7 |
0 |
0 |
0 |
0 |
0 |
0 |
2.7 |
-4.81 |
0 |
0 |
0 |
0 |
0 |
13 |
Majhauli |
|
0.62 |
0 |
0 |
0 |
0 |
0.62 |
0.52 |
0 |
0 |
0 |
0 |
0 |
0 |
0.52 |
0.1 |
0.23 |
0 |
0 |
0 |
0.23 |
14 |
Mataiya |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
3.22 |
0 |
0 |
0 |
0 |
0 |
0 |
3.22 |
-3.26 |
0.08 |
0 |
0 |
0 |
0.08 |
15 |
Rahimpur |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
2.17 |
1.15 |
0 |
0 |
0 |
0 |
0 |
3.32 |
-3.25 |
0.22 |
0 |
0 |
0 |
0.22 |
16 |
Salempur |
|
0.85 |
0 |
0 |
0 |
0 |
0.85 |
47.73 |
0.26 |
0 |
0 |
0 |
0 |
0 |
47.99 |
-47.13 |
0.16 |
0.39 |
0 |
0 |
0.55 |
|
Total |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
135.78 |
3.97 |
0 |
0 |
0 |
0 |
0 |
139.75 |
-139.55 |
5.36 |
0.39 |
0 |
0 |
5.75 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
117.07 |
11.54 |
0 |
0 |
0 |
0 |
0 |
128.61 |
-128.61 |
18.88 |
3.05 |
0 |
0 |
21.93 |
PO |
|
-3.29 |
|
268.05 |
0 |
0 |
264.76 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
264.76 |
|
|
|
|
|
Grand Total |
|
-3.08 |
0 |
268.05 |
0 |
0 |
264.96 |
252.85 |
15.51 |
0 |
0 |
0 |
0 |
0 |
268.36 |
-3.4 |
24.24 |
3.44 |
0 |
0 |
27.68 |