Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:BANKA
Block:BELHAR
|
(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 |
Bahorna panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.16 |
0 |
0 |
0 |
0 |
0 |
0 |
10.16 |
-10.16 |
3.78 |
0 |
0 |
0 |
3.78 |
2 |
Basmatta panchayat 1 |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.12 |
0 |
0 |
0 |
0 |
0 |
0 |
46.12 |
-46.12 |
3.64 |
0.03 |
0 |
0 |
3.67 |
3 |
Belhar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.78 |
0.13 |
0 |
0 |
0 |
0 |
0 |
6.91 |
-6.91 |
0 |
0.1 |
0 |
0 |
0.1 |
4 |
Dhouri panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.71 |
0.11 |
0 |
0 |
0 |
0 |
0 |
5.82 |
-5.82 |
1.4 |
0.03 |
0 |
0 |
1.43 |
5 |
Dumariya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.67 |
0 |
0 |
0 |
0 |
0 |
0 |
12.67 |
-12.67 |
1.08 |
0.06 |
0 |
0 |
1.14 |
6 |
Ghorbahiya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.34 |
0.25 |
0 |
0 |
0 |
0 |
0 |
22.58 |
-22.58 |
0.03 |
0.16 |
0 |
0 |
0.19 |
7 |
Hathiya dara panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.91 |
0.03 |
0 |
0 |
0 |
0 |
0 |
15.94 |
-15.94 |
0.03 |
0 |
0 |
0 |
0.03 |
8 |
Jhikuliya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.7 |
0 |
0 |
0 |
0 |
0 |
0 |
10.7 |
-10.7 |
2.17 |
0 |
0 |
0 |
2.17 |
9 |
Laurhia panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.01 |
0.41 |
0 |
0 |
0 |
0 |
0 |
29.41 |
-29.41 |
0.12 |
0 |
0 |
0 |
0.12 |
10 |
Nimiya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.55 |
0 |
0 |
0 |
0 |
0 |
0 |
14.55 |
-14.55 |
4.39 |
0 |
0 |
0 |
4.39 |
11 |
Rajpur panchayat 1 |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.89 |
0 |
0 |
0 |
0 |
0 |
0 |
11.89 |
-11.89 |
0.68 |
0 |
0 |
0 |
0.68 |
12 |
Ranga panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.34 |
0.77 |
0 |
0 |
0 |
0 |
0 |
3.11 |
-3.11 |
0.2 |
0.37 |
0 |
0 |
0.57 |
13 |
Reghunathpur panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.59 |
0 |
0 |
0 |
0 |
0 |
0 |
10.59 |
-10.59 |
0.03 |
0 |
0 |
0 |
0.03 |
14 |
Sahabganj panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.99 |
0.62 |
0 |
0 |
0 |
0 |
0 |
3.61 |
-3.61 |
2.05 |
0 |
0 |
0 |
2.05 |
15 |
Srinagar panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.16 |
0.72 |
0 |
0 |
0 |
0 |
0 |
8.88 |
-8.88 |
0 |
0 |
0 |
0 |
0 |
16 |
Suryakana Beldiha panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.52 |
1.71 |
0 |
0 |
0 |
0 |
0 |
13.23 |
-13.23 |
0 |
0 |
0 |
0 |
0 |
17 |
Tariya panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.81 |
2.43 |
0 |
0 |
0 |
0 |
0 |
7.24 |
-7.24 |
0 |
0 |
0 |
0 |
0 |
18 |
Teliya Kumri panchayat |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.1 |
1.66 |
0 |
0 |
0 |
0 |
0 |
9.75 |
-9.75 |
1.71 |
0.03 |
0 |
0 |
1.74 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
234.32 |
8.84 |
0 |
0 |
0 |
0 |
0 |
243.16 |
-243.16 |
21.29 |
0.79 |
0 |
0 |
22.08 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
88.28 |
0.73 |
0 |
0 |
0 |
0 |
0 |
89.01 |
-89.01 |
8.81 |
0.44 |
1.73 |
0.32 |
11.3 |
PO |
|
-2.28 |
|
332.9 |
0 |
0 |
330.62 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
330.62 |
|
|
|
|
|
Grand Total |
|
-2.28 |
0 |
332.9 |
0 |
0 |
330.62 |
322.6 |
9.57 |
0 |
0 |
0 |
0 |
0 |
332.17 |
-1.55 |
30.1 |
1.23 |
1.73 |
0.32 |
33.38 |