Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:KATIHAR
Block:FALKA
|
(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 |
BHANGAHA |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
7.22 |
3.09 |
0 |
0 |
0 |
0 |
0 |
10.31 |
-10.24 |
0 |
0 |
0 |
0 |
0 |
2 |
BHARSIYA |
|
-0.01 |
0 |
0 |
0 |
0 |
-0.01 |
15.82 |
0.37 |
0 |
0 |
0 |
0 |
0 |
16.19 |
-16.2 |
0.1 |
0 |
0 |
0 |
0.1 |
3 |
GOBINDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.55 |
2.71 |
0 |
0 |
0 |
0 |
0 |
31.26 |
-31.26 |
2.81 |
0 |
0 |
0 |
2.81 |
4 |
HATHWARA |
|
0.33 |
0 |
0 |
0 |
0 |
0.33 |
39.67 |
10.18 |
0 |
0 |
0 |
0 |
0 |
49.85 |
-49.52 |
0.08 |
0 |
0 |
0 |
0.08 |
5 |
MAGHALI |
|
0.03 |
0 |
0 |
0 |
0 |
0.03 |
29.8 |
0.19 |
0 |
0 |
0 |
0 |
0 |
29.99 |
-29.96 |
0.06 |
0 |
0 |
0 |
0.06 |
6 |
MORSANDA |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.26 |
0 |
0 |
0 |
0 |
0 |
0 |
22.26 |
-22.25 |
0 |
0 |
0 |
0 |
0 |
7 |
PIRMOKAM |
|
0.28 |
0 |
0 |
0 |
0 |
0.28 |
11.68 |
0.55 |
0 |
0 |
0 |
0 |
0 |
12.24 |
-11.96 |
0 |
0 |
0 |
0 |
0 |
8 |
POTHIYA |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
6.42 |
0.15 |
0 |
0 |
0 |
0 |
0 |
6.57 |
-6.51 |
0 |
0.03 |
0 |
0 |
0.03 |
9 |
RAHATA |
|
0.2 |
0 |
0 |
0 |
0 |
0.2 |
9.43 |
2.24 |
0 |
0 |
0 |
0 |
0 |
11.67 |
-11.47 |
0 |
0 |
0 |
0 |
0 |
10 |
SALEMPUR |
|
0.32 |
0 |
0 |
0 |
0 |
0.32 |
46.87 |
0.38 |
0 |
0 |
0 |
0 |
0 |
47.25 |
-46.93 |
0.83 |
0 |
0 |
0 |
0.83 |
11 |
SHABDHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.34 |
2.11 |
0 |
0 |
0 |
0 |
0 |
28.45 |
-28.45 |
0.79 |
0 |
0 |
0 |
0.79 |
12 |
SOHATHA NORTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.93 |
0.61 |
0 |
0 |
0 |
0 |
0 |
27.54 |
-27.54 |
0 |
0 |
0 |
0 |
0 |
13 |
SOHATHA SOUTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.08 |
3.64 |
0 |
0 |
0 |
0 |
0 |
48.72 |
-48.72 |
0.11 |
0 |
0 |
0 |
0.11 |
|
Total |
|
1.27 |
0 |
0 |
0 |
0 |
1.27 |
316.06 |
26.22 |
0 |
0 |
0 |
0 |
0 |
342.29 |
-341.02 |
4.78 |
0.03 |
0 |
0 |
4.81 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.78 |
0.49 |
0 |
0 |
0 |
0 |
0 |
21.27 |
-21.27 |
1.49 |
0.03 |
0 |
0 |
1.52 |
PO |
|
-3.87 |
|
363.99 |
0 |
0 |
360.12 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
360.12 |
|
|
|
|
|
Grand Total |
|
-2.6 |
0 |
363.99 |
0 |
0 |
361.39 |
336.84 |
26.71 |
0 |
0 |
0 |
0 |
0 |
363.56 |
-2.17 |
6.27 |
0.06 |
0 |
0 |
6.33 |