Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:KATIHAR
Block:KURSELA
|
(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 |
EAST MURADPUR |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
6.73 |
0.06 |
0 |
0 |
0 |
0 |
0 |
6.79 |
-6.44 |
0 |
0 |
0 |
0 |
0 |
2 |
JARLAHI |
|
0.13 |
0 |
0 |
0 |
0 |
0.13 |
2.42 |
0.1 |
0 |
0 |
0 |
0 |
0 |
2.52 |
-2.39 |
0 |
0 |
0 |
0 |
0 |
3 |
PACHIMI MURADPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
SAHPUR DHARMI |
|
0.07 |
0 |
0 |
0 |
0 |
0.07 |
3.83 |
0 |
0 |
0 |
0 |
0 |
0 |
3.83 |
-3.76 |
0 |
0.03 |
0 |
0 |
0.03 |
5 |
SOUTH MURADPUR |
|
0.08 |
0 |
0 |
0 |
0 |
0.08 |
1.99 |
0.1 |
0 |
0 |
0 |
0 |
0 |
2.08 |
-2 |
0 |
0 |
0 |
0 |
0 |
6 |
UTTARI MURADPUR |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
2.13 |
0 |
0 |
0 |
0 |
0 |
0 |
2.13 |
-2.03 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
0.73 |
0 |
0 |
0 |
0 |
0.73 |
17.09 |
0.26 |
0 |
0 |
0 |
0 |
0 |
17.35 |
-16.62 |
0 |
0.03 |
0 |
0 |
0.03 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.1 |
0.2 |
0 |
0 |
0 |
0 |
0 |
17.29 |
-17.29 |
0 |
0.03 |
0 |
0 |
0.03 |
PO |
|
-1.12 |
|
35.22 |
0 |
0 |
34.1 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
34.1 |
|
|
|
|
|
Grand Total |
|
-0.39 |
0 |
35.22 |
0 |
0 |
34.83 |
34.19 |
0.46 |
0 |
0 |
0 |
0 |
0 |
34.64 |
0.19 |
0 |
0.06 |
0 |
0 |
0.06 |