Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:BHAGALPUR
Block:NATHNAGAR
|
(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 |
BELKHORIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.04 |
0.32 |
0 |
0 |
0 |
0 |
0 |
19.36 |
-19.36 |
0.54 |
0.11 |
0 |
0 |
0.65 |
2 |
BHATAURIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.88 |
0.29 |
0 |
0 |
0 |
0 |
0 |
19.17 |
-19.17 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
BHUWALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
0 |
0 |
0 |
0 |
0 |
0 |
1.49 |
-1.49 |
0 |
0 |
0 |
0 |
0 |
4 |
BISHANRAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.67 |
1.45 |
0 |
0 |
0 |
0 |
0 |
21.13 |
-21.13 |
0.03 |
0 |
0 |
0 |
0.03 |
5 |
GOSAIDASPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
0 |
0 |
0 |
0 |
0 |
0 |
1.15 |
-1.15 |
0.11 |
0 |
0 |
0 |
0.11 |
6 |
GOURACHOKI |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.27 |
0.46 |
0 |
0 |
0 |
0 |
0 |
13.73 |
-13.73 |
0 |
0 |
0 |
0 |
0 |
7 |
KAJRELI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.77 |
0.72 |
0 |
0 |
0 |
0 |
0 |
3.49 |
-3.49 |
0 |
0 |
0 |
0 |
0 |
8 |
NISF AMBE |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.67 |
0.24 |
0 |
0 |
0 |
0 |
0 |
9.91 |
-9.91 |
0 |
0 |
0 |
0 |
0 |
9 |
NURPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
0 |
0 |
0 |
0 |
0 |
0 |
0.23 |
-0.23 |
0 |
0 |
0 |
0 |
0 |
10 |
RAGHOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
-0.08 |
0 |
0 |
0 |
0 |
0 |
11 |
RAMPUR KHURD |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.54 |
0.03 |
0 |
0 |
0 |
0 |
0 |
2.57 |
-2.57 |
0 |
0 |
0 |
0 |
0 |
12 |
RANNUCHAK- MAKANDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
0 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0.1 |
0 |
0 |
0 |
0.1 |
13 |
RATTI BARIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.4 |
0.06 |
0 |
0 |
0 |
0 |
0 |
3.46 |
-3.46 |
0.02 |
0 |
0 |
0 |
0.02 |
14 |
SHANKARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
0 |
0 |
0 |
0 |
0 |
0 |
0.72 |
-0.72 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
93.76 |
3.57 |
0 |
0 |
0 |
0 |
0 |
97.34 |
-97.34 |
0.83 |
0.11 |
0 |
0 |
0.94 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.86 |
2.44 |
0 |
0 |
0 |
0 |
0 |
59.3 |
-59.3 |
0.29 |
0.07 |
0 |
0 |
0.36 |
PO |
|
-0.63 |
|
157.15 |
0 |
0 |
156.52 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
156.52 |
|
|
|
|
|
Grand Total |
|
-0.63 |
0 |
157.15 |
0 |
0 |
156.52 |
150.62 |
6.01 |
0 |
0 |
0 |
0 |
0 |
156.64 |
-0.12 |
1.12 |
0.18 |
0 |
0 |
1.3 |