Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:VAISHALI
Block:DESRI
|
(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 |
आजमपुर |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.82 |
0.63 |
0 |
0 |
0 |
0 |
0 |
45.45 |
-45.45 |
3.48 |
0.16 |
0 |
0 |
3.64 |
2 |
भीखनपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.22 |
0.3 |
0 |
0 |
0 |
0 |
0 |
25.52 |
-25.52 |
6.69 |
0.04 |
0 |
0 |
6.73 |
3 |
देसरी |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
4 |
धर्मपुरा |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.76 |
0 |
0 |
0 |
0 |
0 |
0 |
28.76 |
-28.76 |
0.1 |
0 |
0 |
0 |
0.1 |
5 |
जहांगीरपुर साम |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.83 |
0.03 |
0 |
0 |
0 |
0 |
0 |
0.86 |
-0.86 |
0 |
0 |
0 |
0 |
0 |
6 |
रसालपुर हबीब |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.42 |
0 |
0 |
0 |
0 |
0 |
0 |
29.42 |
-29.42 |
0.36 |
0 |
4.7 |
0.73 |
5.79 |
7 |
उफरौल |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.02 |
0.34 |
0 |
0 |
0 |
0 |
0 |
10.36 |
-10.36 |
0.01 |
0 |
0 |
0 |
0.01 |
8 |
जाफरबाद |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.19 |
0.12 |
0 |
0 |
0 |
0 |
0 |
0.31 |
-0.31 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
139.41 |
1.41 |
0 |
0 |
0 |
0 |
0 |
140.82 |
-140.82 |
10.64 |
0.2 |
4.7 |
0.73 |
16.27 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.78 |
0 |
0 |
0 |
0 |
0 |
0 |
2.78 |
-2.78 |
0 |
0 |
0 |
0 |
0 |
PO |
|
-0.46 |
|
143.65 |
0 |
0 |
143.19 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
143.19 |
|
|
|
|
|
Grand Total |
|
-0.46 |
0 |
143.65 |
0 |
0 |
143.19 |
142.19 |
1.41 |
0 |
0 |
0 |
0 |
0 |
143.6 |
-0.41 |
10.64 |
0.2 |
4.7 |
0.73 |
16.27 |