Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:MADHUBANI
Block:लखनौर
|
(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 |
बालैचा |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.2 |
0 |
0 |
0 |
0 |
0 |
0 |
8.2 |
-8.2 |
0.03 |
0 |
0.18 |
0 |
0.21 |
2 |
बलिया |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.99 |
0.7 |
0 |
0 |
0 |
0 |
0 |
20.69 |
-20.69 |
0.04 |
0 |
0 |
0 |
0.04 |
3 |
बेहत नौर्थ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
बेहत साउर्थ |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
बेरमा |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.25 |
0 |
0 |
0 |
0 |
0 |
0 |
3.25 |
-3.25 |
0.05 |
0 |
0 |
0 |
0.05 |
6 |
दीप पूर्वी |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.14 |
0.04 |
0 |
0 |
0 |
0 |
0 |
3.18 |
-3.18 |
0 |
0 |
0.09 |
0 |
0.09 |
7 |
दीप वेर्स्थ |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.01 |
0.08 |
0 |
0 |
0 |
0 |
0 |
3.09 |
-3.09 |
2.5 |
0 |
0.04 |
0 |
2.54 |
8 |
गंगापुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.77 |
0.21 |
0 |
0 |
0 |
0 |
0 |
6.98 |
-6.98 |
0.02 |
0.11 |
0 |
0 |
0.13 |
9 |
कचुआ |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
0 |
0 |
0 |
0 |
0 |
0 |
5.54 |
-5.54 |
0.08 |
0 |
0 |
0 |
0.08 |
10 |
कचवी |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.1 |
0.08 |
0 |
0 |
0 |
0 |
0 |
6.18 |
-6.18 |
0.04 |
0 |
0 |
0 |
0.04 |
11 |
कैतीनीआ |
|
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0.09 |
0 |
0 |
0 |
0 |
0 |
3.1 |
-3.1 |
0.74 |
0 |
0 |
0 |
0.74 |
12 |
लखनौर पूर्वी |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.44 |
0.04 |
0 |
0 |
0 |
0 |
0 |
3.48 |
-3.48 |
0.33 |
0 |
0 |
0 |
0.33 |
13 |
लखनौर वेर्स्थ |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.25 |
0 |
0 |
0 |
0 |
0 |
0 |
2.25 |
-2.25 |
1.27 |
0 |
0 |
0 |
1.27 |
14 |
लैफा |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.28 |
0.5 |
0 |
0 |
0 |
0 |
0 |
16.78 |
-16.78 |
3.27 |
0 |
0.44 |
0.02 |
3.73 |
15 |
मदनपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.93 |
0 |
0 |
0 |
0 |
0 |
0 |
2.93 |
-2.93 |
0.12 |
0 |
0 |
0 |
0.12 |
16 |
मैबी |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.19 |
0.54 |
0 |
0 |
0 |
0 |
0 |
5.73 |
-5.73 |
0.26 |
0 |
0 |
0 |
0.26 |
17 |
तमुरीया |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.2 |
0.24 |
0 |
0 |
0 |
0 |
0 |
8.45 |
-8.45 |
0.01 |
0 |
0 |
0 |
0.01 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
97.3 |
2.51 |
0 |
0 |
0 |
0 |
0 |
99.82 |
-99.82 |
8.76 |
0.11 |
0.75 |
0.02 |
9.64 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.22 |
0.41 |
0 |
0 |
0 |
0 |
0 |
19.63 |
-19.63 |
0.33 |
0.07 |
0.09 |
0 |
0.49 |
PO |
|
-0.78 |
|
120.09 |
0 |
0 |
119.31 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
119.31 |
|
|
|
|
|
Grand Total |
|
-0.78 |
0 |
120.09 |
0 |
0 |
119.31 |
116.52 |
2.92 |
0 |
0 |
0 |
0 |
0 |
119.45 |
-0.14 |
9.09 |
0.18 |
0.84 |
0.02 |
10.13 |