Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:BEGUSARAI
Block:Sahebpur Kamal
|
(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 |
बीसनपुर अहोक |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.95 |
0 |
2.93 |
0.08 |
0 |
0 |
0 |
26.95 |
-26.95 |
2.5 |
0 |
0 |
0 |
2.5 |
2 |
चौकी |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.52 |
0 |
2.9 |
0.08 |
0 |
0 |
0 |
6.49 |
-6.49 |
0 |
0 |
0 |
0 |
0 |
3 |
फलमलीचक |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.19 |
0 |
0.93 |
0.03 |
0 |
0 |
0 |
4.15 |
-4.15 |
0 |
0 |
0 |
0 |
0 |
4 |
पचबीर |
|
0 |
0 |
0 |
0 |
0 |
0 |
19.53 |
0 |
5.7 |
0.16 |
0 |
0 |
0 |
25.39 |
-25.39 |
0 |
0 |
0 |
0 |
0 |
5 |
रघुनाथपुर करौरी |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.05 |
0 |
2.85 |
0.08 |
0 |
0 |
0 |
18.98 |
-18.98 |
0 |
0 |
0 |
0 |
0 |
6 |
रघुनाथपुर करौरी |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.11 |
0 |
2.85 |
0.08 |
0 |
0 |
0 |
11.04 |
-11.04 |
0 |
0 |
0 |
0 |
0 |
7 |
रहुवा |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.85 |
0 |
2.85 |
0.08 |
0 |
0 |
0 |
16.78 |
-16.78 |
0 |
0 |
0 |
0 |
0 |
8 |
सबदलपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.82 |
0 |
2.85 |
0.08 |
0 |
0 |
0 |
18.75 |
-18.75 |
2.62 |
0 |
0 |
0 |
2.62 |
9 |
सनहा |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.59 |
0.18 |
2.85 |
0.08 |
0 |
0 |
0 |
21.7 |
-21.7 |
0.02 |
0 |
0 |
0 |
0.02 |
10 |
सादपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.89 |
0 |
0 |
0 |
0 |
0 |
0 |
6.89 |
-6.89 |
0 |
0 |
0 |
0 |
0 |
11 |
साहेबपुर कमाल |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.52 |
0 |
0 |
0 |
0 |
0 |
0 |
13.52 |
-13.52 |
0.64 |
0 |
0 |
0 |
0.64 |
12 |
साहेबपुर कमाल |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.01 |
0 |
2.85 |
0.08 |
0 |
0 |
0 |
11.94 |
-11.94 |
0 |
0 |
0 |
0 |
0 |
13 |
समस्तीपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
11.12 |
0.35 |
2.85 |
0.08 |
0 |
0 |
0 |
14.41 |
-14.41 |
0 |
0 |
0 |
0 |
0 |
14 |
संदलपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.71 |
0 |
2.85 |
0.08 |
0 |
0 |
0 |
7.64 |
-7.64 |
0 |
0 |
0 |
0 |
0 |
15 |
सनहा |
|
0 |
0 |
0 |
0 |
0 |
0 |
4.68 |
0 |
3.8 |
0.1 |
0 |
0 |
0 |
8.59 |
-8.59 |
0.72 |
0 |
0 |
0 |
0.72 |
16 |
सनहा |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.89 |
0 |
2.85 |
0.08 |
0 |
0 |
0 |
10.82 |
-10.82 |
0 |
0 |
0 |
0 |
0 |
17 |
सनहा |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.8 |
0 |
0 |
0 |
0 |
0 |
0 |
7.8 |
-7.8 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
188.25 |
0.54 |
41.93 |
1.14 |
0 |
0 |
0 |
231.86 |
-231.86 |
6.5 |
0 |
0 |
0 |
6.5 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.24 |
0 |
0.17 |
0.01 |
0 |
0 |
0 |
57.42 |
-57.42 |
1.72 |
0 |
0 |
0 |
1.72 |
PO |
|
-2.8 |
|
297.8 |
0 |
0 |
295 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
295 |
|
|
|
|
|
Grand Total |
|
-2.8 |
0 |
297.8 |
0 |
0 |
295 |
245.49 |
0.54 |
42.1 |
1.15 |
0 |
0 |
0 |
289.28 |
5.72 |
8.22 |
0 |
0 |
0 |
8.22 |