Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PURNIA
Block:KASBA
|
(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 |
BANELI |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.66 |
0.03 |
0 |
0 |
0 |
0 |
0 |
6.68 |
-6.68 |
0 |
0.03 |
0 |
0 |
0.03 |
2 |
BARETA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
BHAMRA LAGAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.8 |
0.54 |
0 |
0 |
0 |
0 |
0 |
10.34 |
-10.34 |
0.04 |
0 |
0 |
0 |
0.04 |
4 |
BOCHGOAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.62 |
0.85 |
0 |
0 |
0 |
0 |
0 |
22.47 |
-22.47 |
0 |
0.39 |
0 |
0 |
0.39 |
5 |
GHORDOR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.6 |
0.14 |
0 |
0 |
0 |
0 |
0 |
6.74 |
-6.74 |
0 |
0 |
0.09 |
0 |
0.09 |
6 |
GURHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.87 |
1.88 |
0 |
0 |
0 |
0 |
0 |
29.74 |
-29.74 |
0 |
0 |
0 |
0 |
0 |
7 |
KULLAKHAS |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.66 |
0.11 |
0 |
0 |
0 |
0 |
0 |
4.77 |
-4.77 |
0.02 |
0 |
0 |
0 |
0.02 |
8 |
LAKHANA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.12 |
1.27 |
0 |
0 |
0 |
0 |
0 |
21.39 |
-21.39 |
0 |
0 |
0 |
0 |
0 |
9 |
MALHARIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.68 |
1.24 |
0 |
0 |
0 |
0 |
0 |
27.92 |
-27.92 |
1.79 |
0.03 |
0 |
0 |
1.82 |
10 |
MOHNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.47 |
0.07 |
0 |
0 |
0 |
0 |
0 |
3.54 |
-3.54 |
0.02 |
0 |
0 |
0 |
0.02 |
11 |
SADHUBELI |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.34 |
1.64 |
0 |
0 |
0 |
0 |
0 |
32.98 |
-32.98 |
0.04 |
0 |
0 |
0 |
0.04 |
12 |
SANJHELI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.79 |
0.63 |
0 |
0 |
0 |
0 |
0 |
12.42 |
-12.42 |
0.03 |
0 |
0.32 |
0.04 |
0.39 |
13 |
SHABDALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.65 |
1.86 |
0 |
0 |
0 |
0 |
0 |
14.51 |
-14.51 |
1.58 |
0 |
0 |
0 |
1.58 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
183.24 |
10.25 |
0 |
0 |
0 |
0 |
0 |
193.49 |
-193.49 |
3.52 |
0.45 |
0.41 |
0.04 |
4.42 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
64.67 |
2.03 |
0 |
0 |
0 |
0 |
0 |
66.7 |
-66.7 |
0.04 |
0.33 |
0 |
0 |
0.37 |
PO |
|
5.17 |
|
260.57 |
0 |
0 |
265.74 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
265.74 |
|
|
|
|
|
Grand Total |
|
5.17 |
0 |
260.57 |
0 |
0 |
265.74 |
247.91 |
12.28 |
0 |
0 |
0 |
0 |
0 |
260.19 |
5.55 |
3.56 |
0.78 |
0.41 |
0.04 |
4.79 |