Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHOJPUR
Block:TARARI
|
(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 |
BADKAGAON |
|
0 |
0.44 |
0 |
0 |
0 |
0.44 |
37.6 |
1.45 |
13.13 |
1.61 |
0 |
0 |
0 |
53.79 |
-53.35 |
0.17 |
0 |
0.69 |
0.18 |
1.04 |
2 |
Bagar |
|
0 |
1.1 |
0 |
0 |
0 |
1.1 |
42.28 |
1.64 |
16.77 |
2.38 |
0 |
0 |
0 |
63.07 |
-61.97 |
0.15 |
0.53 |
11.43 |
1.06 |
13.17 |
3 |
BASOORI |
|
0 |
0.19 |
0 |
0 |
0 |
0.19 |
29.81 |
0.95 |
9.17 |
0.96 |
0 |
0 |
0 |
40.89 |
-40.7 |
0.11 |
0.29 |
3.09 |
0.54 |
4.03 |
4 |
Bhakura |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.89 |
0.18 |
15.82 |
1.34 |
0 |
0 |
0 |
41.22 |
-41.22 |
0.3 |
1.14 |
4.71 |
0.78 |
6.93 |
5 |
BIHITA |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
23.66 |
0.16 |
22.14 |
2.79 |
0 |
0 |
0 |
48.76 |
-48.74 |
0.21 |
0.16 |
1.59 |
0.19 |
2.15 |
6 |
CHAKIYA |
|
0 |
0.34 |
0 |
0 |
0 |
0.34 |
16.21 |
0 |
7.75 |
0.87 |
0 |
0 |
0 |
24.84 |
-24.5 |
0.2 |
0 |
0.52 |
0.13 |
0.85 |
7 |
Dev |
|
0 |
0.23 |
0 |
0 |
0 |
0.23 |
26.19 |
1.48 |
8.99 |
0.81 |
0 |
0 |
0 |
37.47 |
-37.24 |
0.28 |
0 |
1.01 |
0.3 |
1.59 |
8 |
DUMARIYAN |
|
0 |
0.49 |
0 |
0 |
0 |
0.49 |
28.04 |
0.3 |
10.34 |
1.56 |
0 |
0 |
0 |
40.24 |
-39.75 |
0.34 |
0.12 |
1.72 |
0.19 |
2.37 |
9 |
IMADPUR |
|
0 |
1.2 |
0 |
0 |
0 |
1.2 |
37.35 |
0.27 |
13.96 |
1.85 |
0 |
0 |
0 |
53.44 |
-52.24 |
0.37 |
0 |
0.12 |
0.01 |
0.5 |
10 |
JETHWAR |
|
0 |
0.55 |
0 |
0 |
0 |
0.55 |
27.8 |
0.62 |
14.7 |
1.95 |
0 |
0 |
0 |
45.08 |
-44.53 |
0.33 |
0.06 |
2.13 |
0.12 |
2.64 |
11 |
Karath |
|
0 |
0.16 |
0 |
0 |
0 |
0.16 |
11.07 |
0.03 |
11.5 |
1.64 |
0 |
0 |
0 |
24.25 |
-24.09 |
0.15 |
0 |
0.03 |
0 |
0.18 |
12 |
Kurmuri |
|
0 |
0.33 |
0 |
0 |
0 |
0.33 |
17.48 |
0.65 |
4.92 |
0.13 |
0 |
0 |
0 |
23.18 |
-22.85 |
0.03 |
0.9 |
8.48 |
1.36 |
10.77 |
13 |
MOAP KALA |
|
0 |
1.12 |
0 |
0 |
0 |
1.12 |
21.46 |
0.64 |
7.31 |
0.99 |
0 |
0 |
0 |
30.41 |
-29.29 |
0.23 |
0 |
0.06 |
0.05 |
0.34 |
14 |
Moap khurd |
|
0 |
0.19 |
0 |
0 |
0 |
0.19 |
32.72 |
0.75 |
19.19 |
1.61 |
0 |
0 |
0 |
54.28 |
-54.09 |
0.16 |
0.06 |
0.8 |
0.13 |
1.15 |
15 |
PANWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.83 |
2.39 |
19.4 |
2.18 |
0 |
0 |
0 |
76.8 |
-76.8 |
0.07 |
0.03 |
1.11 |
0.28 |
1.49 |
16 |
SEDHAN |
|
0 |
0.43 |
0 |
0 |
0 |
0.43 |
46.34 |
0.19 |
6.33 |
0.06 |
0 |
0 |
0 |
52.91 |
-52.48 |
0.17 |
0.98 |
5.99 |
0.98 |
8.12 |
17 |
Shankardih |
|
0 |
0.2 |
0 |
0 |
0 |
0.2 |
11.87 |
0.35 |
2.59 |
0.48 |
0 |
0 |
0 |
15.29 |
-15.09 |
0 |
0 |
0 |
0 |
0 |
18 |
SIKARHATTA KALA |
|
0 |
0.38 |
0 |
0 |
0 |
0.38 |
22.84 |
0.92 |
3.97 |
0.45 |
0 |
0 |
0 |
28.18 |
-27.8 |
0.36 |
0.05 |
4.89 |
0.71 |
6.01 |
19 |
Tarari |
|
0 |
0.62 |
0 |
0 |
0 |
0.62 |
56.72 |
1.84 |
13.51 |
1.15 |
0 |
0 |
0 |
73.21 |
-72.59 |
0.23 |
1.39 |
11.48 |
1.98 |
15.08 |
|
Total |
|
0 |
7.98 |
0 |
0 |
0 |
7.98 |
566.17 |
14.81 |
221.5 |
24.82 |
0 |
0 |
0 |
827.31 |
-819.32 |
3.85 |
5.69 |
59.85 |
9 |
78.39 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
314.57 |
4.68 |
25.91 |
1.06 |
0 |
0 |
0 |
346.21 |
-346.21 |
1.86 |
1.57 |
27.76 |
3.14 |
34.33 |
PO |
|
0 |
|
1189.65 |
0 |
0 |
1181.67 |
|
|
|
|
6.70 |
0.86 |
7.55 |
7.55 |
1174.12 |
|
|
|
|
|
Grand Total |
|
0 |
7.98 |
1189.65 |
0 |
0 |
1189.65 |
880.74 |
19.49 |
247.41 |
25.88 |
6.7 |
0.86 |
7.55 |
1181.07 |
8.59 |
5.71 |
7.26 |
87.61 |
12.14 |
112.72 |