Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PURBI CHAMPARAN
Block:ARERAJ
|
(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 |
BABHNAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.13 |
0.04 |
0 |
0 |
0 |
0 |
0 |
32.17 |
-32.17 |
0.04 |
0 |
0 |
0 |
0.04 |
2 |
BAHADURPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.03 |
0.11 |
0 |
0 |
0 |
0 |
0 |
14.14 |
-14.14 |
0 |
0 |
0 |
0 |
0 |
3 |
CHATIA BARHARWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.17 |
2.75 |
0 |
0 |
0 |
0 |
0 |
85.92 |
-85.92 |
0.18 |
0 |
0 |
0 |
0.18 |
4 |
CHATIA CHANTAMANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.61 |
0.16 |
0 |
0 |
0 |
0 |
0 |
0.77 |
-0.77 |
0 |
0 |
0 |
0 |
0 |
5 |
MAMARKHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
46.06 |
1.02 |
0 |
0 |
0 |
0 |
0 |
47.08 |
-47.08 |
0 |
0.07 |
0 |
0 |
0.07 |
6 |
MAMARKHA BHAIYA TOLA |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.92 |
1.43 |
0 |
0 |
0 |
0 |
0 |
24.35 |
-24.35 |
0 |
0.45 |
0 |
0 |
0.45 |
7 |
MANGURIAHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.36 |
3.6 |
0 |
0 |
0 |
0 |
0 |
30.96 |
-30.96 |
0 |
0.17 |
0 |
0 |
0.17 |
8 |
MISRAULIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.44 |
0.6 |
0 |
0 |
0 |
0 |
0 |
34.03 |
-34.03 |
0.07 |
0 |
3.52 |
0.49 |
4.08 |
9 |
MURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.28 |
3.06 |
0 |
0 |
0 |
0 |
0 |
34.34 |
-34.34 |
0.11 |
0.07 |
0 |
0 |
0.18 |
10 |
NAGDAHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.31 |
0 |
0 |
0 |
0 |
0 |
0 |
5.31 |
-5.31 |
0.03 |
0 |
0 |
0 |
0.03 |
11 |
NAWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.07 |
1.15 |
0 |
0 |
0 |
0 |
0 |
45.22 |
-45.22 |
0.04 |
0 |
0 |
0 |
0.04 |
12 |
PIPRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.4 |
2.43 |
0 |
0 |
0 |
0 |
0 |
26.83 |
-26.83 |
0.04 |
0.65 |
1.48 |
0.07 |
2.24 |
13 |
RADHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.04 |
0.07 |
0 |
0 |
0 |
0 |
0 |
39.11 |
-39.11 |
0.08 |
0 |
1.48 |
0.07 |
1.63 |
14 |
SAREYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.18 |
1.52 |
0 |
0 |
0 |
0 |
0 |
24.7 |
-24.7 |
0 |
0.22 |
6.61 |
0.92 |
7.75 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
427 |
17.95 |
0 |
0 |
0 |
0 |
0 |
444.95 |
-444.95 |
0.59 |
1.64 |
13.09 |
1.55 |
16.87 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
260.75 |
13.09 |
0 |
0 |
0 |
0 |
0 |
273.83 |
-273.83 |
2.92 |
0.7 |
17.86 |
2.7 |
24.18 |
PO |
|
-0.99 |
|
718.89 |
0 |
0 |
717.9 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
717.9 |
|
|
|
|
|
Grand Total |
|
-0.99 |
0 |
718.89 |
0 |
0 |
717.9 |
687.75 |
31.04 |
0 |
0 |
0 |
0 |
0 |
718.78 |
-0.88 |
3.51 |
2.34 |
30.95 |
4.25 |
41.05 |