Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:MADHUBANI
Block:BASOPATTI
|
(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 |
ARDHAWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.1 |
0.35 |
0 |
0 |
0 |
0 |
0 |
0.45 |
-0.45 |
0.07 |
0 |
0 |
0 |
0.07 |
2 |
BASOPATTI EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.94 |
0.04 |
0 |
0 |
0 |
0 |
0 |
6.98 |
-6.98 |
0 |
0 |
0 |
0 |
0 |
3 |
BASOPATTI WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.9 |
1.13 |
0 |
0 |
0 |
0 |
0 |
6.03 |
-6.03 |
0.04 |
0 |
0 |
0 |
0.04 |
4 |
BIRPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.66 |
0.54 |
0 |
0 |
0 |
0 |
0 |
5.21 |
-5.21 |
0 |
0.05 |
0 |
0 |
0.05 |
5 |
CHHATAUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
0 |
0 |
0 |
0 |
0 |
0 |
0.4 |
-0.4 |
0 |
0 |
0 |
0 |
0 |
6 |
DAMU |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.49 |
0.14 |
0 |
0 |
0 |
0 |
0 |
2.64 |
-2.64 |
0.67 |
0 |
0 |
0 |
0.67 |
7 |
GHORBANKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.77 |
0.51 |
0 |
0 |
0 |
0 |
0 |
10.28 |
-10.28 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
HATHAPUR PARSA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.2 |
0.14 |
0 |
0 |
0 |
0 |
0 |
6.34 |
-6.34 |
1.88 |
0.07 |
0 |
0 |
1.95 |
9 |
KATAINYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.21 |
0.88 |
0 |
0 |
0 |
0 |
0 |
12.09 |
-12.09 |
0.17 |
0 |
0 |
0 |
0.17 |
10 |
KHAUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.73 |
0.93 |
0 |
0 |
0 |
0 |
0 |
22.66 |
-22.66 |
0.02 |
0 |
0.09 |
0.02 |
0.13 |
11 |
MADHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.08 |
0.54 |
0 |
0 |
0 |
0 |
0 |
11.61 |
-11.61 |
0.11 |
0 |
0 |
0 |
0.11 |
12 |
MAHINATHPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.18 |
0.25 |
0 |
0 |
0 |
0 |
0 |
4.44 |
-4.44 |
0.2 |
0 |
2.88 |
0.41 |
3.49 |
13 |
PHAINT |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.2 |
0.98 |
0 |
0 |
0 |
0 |
0 |
2.18 |
-2.18 |
0 |
0 |
0 |
0 |
0 |
14 |
SELIBELI CHATHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.9 |
0.37 |
0 |
0 |
0 |
0 |
0 |
7.27 |
-7.27 |
0.25 |
0 |
0 |
0 |
0.25 |
15 |
SIRIYAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.55 |
0.54 |
0 |
0 |
0 |
0 |
0 |
1.09 |
-1.09 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
92.32 |
7.34 |
0 |
0 |
0 |
0 |
0 |
99.66 |
-99.66 |
3.43 |
0.12 |
2.97 |
0.43 |
6.95 |
|
Block level Line Deptt. |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
57.95 |
2.89 |
0 |
0 |
0 |
0 |
0 |
60.85 |
-60.86 |
1.32 |
0.07 |
0.78 |
0.11 |
2.28 |
PO |
|
-5.1 |
|
160.74 |
0 |
0 |
155.64 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
155.64 |
|
|
|
|
|
Grand Total |
|
-5.11 |
0 |
160.74 |
0 |
0 |
155.63 |
150.27 |
10.23 |
0 |
0 |
0 |
0 |
0 |
160.51 |
-4.88 |
4.75 |
0.19 |
3.75 |
0.54 |
9.23 |