Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:JAMUI
Block:CHAKAI
|
(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 |
BAMDAH |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.61 |
0.56 |
0 |
0 |
0 |
0 |
0 |
34.17 |
-34.17 |
0 |
0 |
0 |
0 |
0 |
2 |
BAMORIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.02 |
0 |
0 |
0 |
0 |
0 |
0 |
36.02 |
-36.02 |
0 |
0 |
0 |
0 |
0 |
3 |
BONGI |
|
-0.04 |
0 |
0 |
0 |
0 |
-0.04 |
46.3 |
0.84 |
0 |
0 |
0 |
0 |
0 |
47.14 |
-47.17 |
0.06 |
0 |
0 |
0 |
0.06 |
4 |
CHAKAI |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.22 |
0 |
0 |
0 |
0 |
0 |
0 |
10.22 |
-10.22 |
0 |
0 |
0 |
0 |
0 |
5 |
CHANDARMANDIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.07 |
0 |
0 |
0 |
0 |
0 |
0 |
38.07 |
-38.07 |
0.09 |
0.03 |
0 |
0 |
0.12 |
6 |
CHOPHLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.85 |
0 |
0 |
0 |
0 |
0 |
0 |
7.85 |
-7.85 |
0 |
0 |
0 |
0 |
0 |
7 |
DADHWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.29 |
0.52 |
0 |
0 |
0 |
0 |
0 |
44.81 |
-44.81 |
0.03 |
0 |
0 |
0 |
0.03 |
8 |
DULAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.39 |
0 |
0 |
0 |
0 |
0 |
0 |
27.39 |
-27.39 |
0 |
0 |
0 |
0 |
0 |
9 |
GAJHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.28 |
0 |
0 |
0 |
0 |
0 |
0 |
8.28 |
-8.28 |
0 |
0 |
0 |
0 |
0 |
10 |
GHUTWE |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.17 |
0 |
0 |
0 |
0 |
0 |
0 |
21.17 |
-21.17 |
0 |
0 |
0 |
0 |
0 |
11 |
KALYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.48 |
0.17 |
0 |
0 |
0 |
0 |
0 |
4.65 |
-4.65 |
0 |
0 |
0 |
0 |
0 |
12 |
KIYAJORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.96 |
0 |
0 |
0 |
0 |
0 |
0 |
34.96 |
-34.96 |
0 |
0 |
0 |
0 |
0 |
13 |
MADHOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.01 |
0 |
0 |
0 |
0 |
0 |
0 |
8.01 |
-8.01 |
0 |
0 |
0 |
0 |
0 |
14 |
NAWADIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.86 |
0 |
0 |
0 |
0 |
0 |
0 |
15.86 |
-15.86 |
0.03 |
0 |
0 |
0 |
0.03 |
15 |
PARANCHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
96.75 |
0 |
0 |
0 |
0 |
0 |
0 |
96.75 |
-96.75 |
1.3 |
0 |
0 |
0 |
1.3 |
16 |
PETARPHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.18 |
0.65 |
0 |
0 |
0 |
0 |
0 |
44.83 |
-44.83 |
0 |
0 |
0 |
0 |
0 |
17 |
PHARIATADIH |
|
0.14 |
0 |
0 |
0 |
0 |
0.14 |
50.86 |
0 |
0 |
0 |
0 |
0 |
0 |
50.86 |
-50.73 |
0.06 |
0 |
0 |
0 |
0.06 |
18 |
POJHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.31 |
0.63 |
0 |
0 |
0 |
0 |
0 |
61.94 |
-61.94 |
2.49 |
0 |
0 |
0 |
2.49 |
19 |
RAMCHNDARDIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.02 |
0.07 |
0 |
0 |
0 |
0 |
0 |
22.1 |
-22.1 |
0 |
0 |
0 |
0 |
0 |
20 |
RAMSINGHDIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.43 |
0.27 |
0 |
0 |
0 |
0 |
0 |
19.7 |
-19.7 |
3.96 |
0 |
0 |
0 |
3.96 |
21 |
SARAUN |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.86 |
0.28 |
0 |
0 |
0 |
0 |
0 |
43.14 |
-43.14 |
0.09 |
0 |
0 |
0 |
0.09 |
22 |
SILPHARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.77 |
0.32 |
0 |
0 |
0 |
0 |
0 |
18.09 |
-18.09 |
2.06 |
0 |
0 |
0 |
2.06 |
23 |
THADHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.06 |
0.22 |
0 |
0 |
0 |
0 |
0 |
23.27 |
-23.27 |
0.08 |
0 |
0 |
0 |
0.08 |
|
Total |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
714.75 |
4.52 |
0 |
0 |
0 |
0 |
0 |
719.27 |
-719.17 |
10.23 |
0.03 |
0 |
0 |
10.26 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
366.38 |
3.65 |
0 |
0 |
0 |
0 |
0 |
370.03 |
-370.03 |
13.32 |
0.04 |
0 |
0 |
13.36 |
PO |
|
-1.07 |
|
1087.48 |
0 |
0 |
1086.41 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1086.41 |
|
|
|
|
|
Grand Total |
|
-0.97 |
0 |
1087.48 |
0 |
0 |
1086.51 |
1081.13 |
8.17 |
0 |
0 |
0 |
0 |
0 |
1089.3 |
-2.79 |
23.55 |
0.07 |
0 |
0 |
23.62 |