Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PURBI CHAMPARAN
Block:MADHUBAN
|
(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 |
BHELWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
0 |
0 |
0 |
0 |
0 |
0 |
2.74 |
-2.74 |
0.07 |
0 |
0 |
0 |
0.07 |
2 |
DULMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.78 |
1.82 |
0 |
0 |
0 |
0 |
0 |
18.6 |
-18.6 |
0.13 |
0 |
0 |
0 |
0.13 |
3 |
GARAHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
0 |
0 |
0 |
0 |
0 |
0 |
0.38 |
-0.38 |
0 |
0 |
0 |
0 |
0 |
4 |
KABZ NAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.59 |
0.39 |
0 |
0 |
0 |
0 |
0 |
6.98 |
-6.98 |
0.73 |
0 |
0 |
0 |
0.73 |
5 |
KAURIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.4 |
2.2 |
0 |
0 |
0 |
0 |
0 |
22.6 |
-22.6 |
4.3 |
0 |
0 |
0 |
4.3 |
6 |
KOILAHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.79 |
0.22 |
0 |
0 |
0 |
0 |
0 |
7.01 |
-7.01 |
3.13 |
0 |
0 |
0 |
3.13 |
7 |
MADHUBAN NORTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.88 |
1.88 |
0 |
0 |
0 |
0 |
0 |
2.77 |
-2.77 |
0 |
0 |
0 |
0 |
0 |
8 |
MADHUBAN SOUTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.3 |
1.33 |
0 |
0 |
0 |
0 |
0 |
13.63 |
-13.63 |
0 |
0.04 |
0 |
0 |
0.04 |
9 |
NAURANGIYA MADHOPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.47 |
0.1 |
0 |
0 |
0 |
0 |
0 |
3.57 |
-3.57 |
0 |
0 |
0 |
0 |
0 |
10 |
RUPNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
11 |
0.23 |
0 |
0 |
0 |
0 |
0 |
11.23 |
-11.23 |
0 |
0.55 |
0 |
0 |
0.55 |
11 |
SAWANGIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.65 |
0.52 |
0 |
0 |
0 |
0 |
0 |
3.17 |
-3.17 |
0 |
0 |
0 |
0 |
0 |
12 |
TALIMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.62 |
0.04 |
0 |
0 |
0 |
0 |
0 |
1.66 |
-1.66 |
0 |
0 |
0 |
0 |
0 |
13 |
WAJITPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.14 |
0.21 |
0 |
0 |
0 |
0 |
0 |
20.35 |
-20.35 |
0 |
0.2 |
0 |
0 |
0.2 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
105.74 |
8.95 |
0 |
0 |
0 |
0 |
0 |
114.69 |
-114.69 |
8.36 |
0.78 |
0 |
0 |
9.14 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.42 |
0 |
0 |
0 |
0 |
0 |
0 |
3.42 |
-3.42 |
0 |
0.07 |
0 |
0 |
0.07 |
PO |
|
-1.87 |
|
119.33 |
0 |
0 |
117.46 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
117.46 |
|
|
|
|
|
Grand Total |
|
-1.87 |
0 |
119.33 |
0 |
0 |
117.46 |
109.16 |
8.95 |
0 |
0 |
0 |
0 |
0 |
118.11 |
-0.65 |
8.36 |
0.85 |
0 |
0 |
9.21 |