Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:PURBI CHAMPARAN
Block:Bankatwa
|
(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 |
BANKATWA |
|
-0.91 |
0 |
0 |
0 |
0 |
-0.91 |
9.95 |
0.14 |
0 |
0 |
0 |
0 |
0 |
10.09 |
-11 |
12.4 |
0.15 |
0 |
0 |
12.55 |
2 |
BIJBANI EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.65 |
0 |
0 |
0 |
0 |
0 |
0 |
28.65 |
-28.65 |
21.07 |
0 |
0 |
0 |
21.07 |
3 |
BIJBANI NORTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.79 |
1.66 |
0 |
0 |
0 |
0 |
0 |
18.45 |
-18.45 |
8.82 |
0 |
0 |
0 |
8.82 |
4 |
BIJBANI SOUTH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.62 |
0.64 |
0 |
0 |
0 |
0 |
0 |
1.26 |
-1.26 |
0 |
0 |
0 |
0 |
0 |
5 |
GOLA PAKARIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.61 |
4.95 |
0 |
0 |
0 |
0 |
0 |
12.56 |
-12.56 |
4.34 |
0 |
0 |
0 |
4.34 |
6 |
INARWA PHULAWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.47 |
5.83 |
0 |
0 |
0 |
0 |
0 |
19.3 |
-19.3 |
0.05 |
0 |
0 |
0 |
0.05 |
7 |
JEETPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.31 |
2.14 |
0 |
0 |
0 |
0 |
0 |
20.45 |
-20.45 |
0.07 |
0.65 |
0 |
0 |
0.72 |
8 |
JHANJHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.71 |
0.33 |
0 |
0 |
0 |
0 |
0 |
26.04 |
-26.04 |
8.7 |
0.13 |
0 |
0 |
8.83 |
9 |
NIMUIYA EAST |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.31 |
0.3 |
0 |
0 |
0 |
0 |
0 |
15.6 |
-15.6 |
14.28 |
0 |
0 |
0 |
14.28 |
10 |
NIMUIYA WEST |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.47 |
0.17 |
0 |
0 |
0 |
0 |
0 |
20.63 |
-20.63 |
13.2 |
0 |
0 |
0 |
13.2 |
|
Total |
|
-0.91 |
0 |
0 |
0 |
0 |
-0.91 |
156.88 |
16.14 |
0 |
0 |
0 |
0 |
0 |
173.02 |
-173.93 |
82.92 |
0.93 |
0 |
0 |
83.85 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.39 |
8 |
0 |
0 |
0 |
0 |
0 |
29.38 |
-29.38 |
2.29 |
0 |
0 |
0 |
2.29 |
PO |
|
0 |
|
203.82 |
0 |
0 |
203.82 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
203.82 |
|
|
|
|
|
Grand Total |
|
-0.91 |
0 |
203.82 |
0 |
0 |
202.91 |
178.27 |
24.14 |
0 |
0 |
0 |
0 |
0 |
202.4 |
0.51 |
85.21 |
0.93 |
0 |
0 |
86.14 |