Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PURBI CHAMPARAN
Block:RAMGARHWA
|
(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 |
ADHAKAPARIYA |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
5.62 |
0.71 |
0 |
0 |
0 |
0 |
0 |
6.33 |
-6.25 |
0 |
0 |
0 |
0 |
0 |
2 |
AHIRAULIA |
|
0.29 |
0 |
0 |
0 |
0 |
0.29 |
20.86 |
3.25 |
0 |
0 |
0 |
0 |
0 |
24.11 |
-23.82 |
0.21 |
0 |
0 |
0 |
0.21 |
3 |
AMODEI |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.63 |
1.25 |
0 |
0 |
0 |
0 |
0 |
7.88 |
-7.88 |
0 |
0.04 |
0 |
0 |
0.04 |
4 |
BAIRIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.52 |
0.1 |
0 |
0 |
0 |
0 |
0 |
8.62 |
-8.62 |
0 |
0 |
0 |
0 |
0 |
5 |
BELA |
|
2.45 |
0 |
0 |
0 |
0 |
2.45 |
2.85 |
0 |
0 |
0 |
0 |
0 |
0 |
2.85 |
-0.4 |
3.18 |
0 |
0 |
0 |
3.18 |
6 |
CHAMPAPUR |
|
1.57 |
0 |
0 |
0 |
0 |
1.57 |
8.79 |
3.18 |
0 |
0 |
0 |
0 |
0 |
11.97 |
-10.4 |
0 |
0 |
0 |
0 |
0 |
7 |
DHANHAR DHIHULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.82 |
0.99 |
0 |
0 |
0 |
0 |
0 |
8.81 |
-8.81 |
0.24 |
0 |
0 |
0 |
0.24 |
8 |
JAITAPUR |
|
0.18 |
0 |
0 |
0 |
0 |
0.18 |
0.08 |
0 |
0 |
0 |
0 |
0 |
0 |
0.08 |
0.1 |
0 |
0 |
0 |
0 |
0 |
9 |
MURLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.37 |
4.54 |
0 |
0 |
0 |
0 |
0 |
12.91 |
-12.91 |
2.51 |
0 |
0 |
0 |
2.51 |
10 |
PATANI |
|
1.1 |
0 |
0 |
0 |
0 |
1.1 |
1.49 |
3.55 |
0 |
0 |
0 |
0 |
0 |
5.04 |
-3.94 |
0 |
0 |
0 |
0 |
0 |
11 |
PKHANAYIA |
|
0.61 |
0 |
0 |
0 |
0 |
0.61 |
1.48 |
0.57 |
0 |
0 |
0 |
0 |
0 |
2.05 |
-1.44 |
0 |
0 |
0 |
0 |
0 |
12 |
RAGHUNATHPUR |
|
0.54 |
0 |
0 |
0 |
0 |
0.54 |
10.42 |
2.54 |
0 |
0 |
0 |
0 |
0 |
12.95 |
-12.41 |
0 |
0 |
0 |
0 |
0 |
13 |
RAMGARHWA |
|
1.9 |
0 |
0 |
0 |
0 |
1.9 |
3.21 |
3.39 |
0 |
0 |
0 |
0 |
0 |
6.6 |
-4.7 |
1.39 |
0 |
0 |
0 |
1.39 |
14 |
SAKRAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.93 |
0.32 |
0 |
0 |
0 |
0 |
0 |
5.25 |
-5.25 |
0 |
0.04 |
0 |
0 |
0.04 |
15 |
SHIVANAGER |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.38 |
1.33 |
0 |
0 |
0 |
0 |
0 |
4.72 |
-4.72 |
0 |
0 |
0 |
0 |
0 |
16 |
SINGASANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.61 |
0.26 |
0 |
0 |
0 |
0 |
0 |
9.87 |
-9.87 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
8.72 |
0 |
0 |
0 |
0 |
8.72 |
104.05 |
25.99 |
0 |
0 |
0 |
0 |
0 |
130.05 |
-121.33 |
7.52 |
0.07 |
0 |
0 |
7.59 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
61.6 |
11.45 |
0 |
0 |
0 |
0 |
0 |
73.05 |
-73.05 |
2.5 |
0.07 |
0 |
0 |
2.57 |
PO |
|
7.07 |
|
203.88 |
0 |
0 |
210.95 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
210.95 |
|
|
|
|
|
Grand Total |
|
15.79 |
0 |
203.88 |
0 |
0 |
219.67 |
165.65 |
37.44 |
0 |
0 |
0 |
0 |
0 |
203.1 |
16.57 |
10.02 |
0.14 |
0 |
0 |
10.16 |