Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:BHOJPUR
Block:SHAHPUR
|
(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 |
Barisawan |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.28 |
0 |
22.39 |
0.59 |
0 |
0 |
0 |
28.26 |
-28.26 |
0.02 |
1.53 |
7.67 |
0.77 |
9.99 |
2 |
Belouti |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.89 |
1.67 |
22.97 |
1.01 |
0 |
0 |
0 |
75.54 |
-75.54 |
0.19 |
0.68 |
9.42 |
0.69 |
10.98 |
3 |
Bharuli |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.17 |
0 |
14.33 |
0.62 |
0 |
0 |
0 |
35.12 |
-35.12 |
0 |
0 |
8.28 |
0.76 |
9.04 |
4 |
Bohanpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.4 |
1.42 |
11.36 |
0.19 |
0 |
0 |
0 |
23.38 |
-23.38 |
0.03 |
0.1 |
6.01 |
0.62 |
6.76 |
5 |
Damodarpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.58 |
1.03 |
29.28 |
2.39 |
0 |
0 |
0 |
53.28 |
-53.28 |
0 |
0 |
3.04 |
0.33 |
3.37 |
6 |
Deomangalpur Bhadauri |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.41 |
0.36 |
23.97 |
2.31 |
0 |
0 |
0 |
37.04 |
-37.04 |
0 |
0.17 |
5.56 |
0.6 |
6.33 |
7 |
Dumari |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.52 |
0.31 |
32.8 |
3.08 |
0 |
0 |
0 |
63.71 |
-63.71 |
0.16 |
0.17 |
4.17 |
0.37 |
4.87 |
8 |
Gara |
|
0 |
0 |
0 |
0 |
0 |
0 |
20.07 |
0.27 |
23.1 |
0.85 |
0 |
0 |
0 |
44.29 |
-44.29 |
0.41 |
0.58 |
4.25 |
0.33 |
5.57 |
9 |
Hariharpur |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.37 |
1.07 |
21.29 |
1.94 |
0 |
0 |
0 |
29.67 |
-29.67 |
0 |
0.51 |
2.33 |
0.39 |
3.23 |
10 |
Iswarpura |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.34 |
0 |
1.18 |
0.1 |
0 |
0 |
0 |
8.62 |
-8.62 |
0 |
0.27 |
3.95 |
0.51 |
4.73 |
11 |
Jhauwa Belwania (P) |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.61 |
0.1 |
23.33 |
1.02 |
0 |
0 |
0 |
46.07 |
-46.07 |
0.07 |
0.62 |
1.64 |
0.15 |
2.48 |
12 |
Karga |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.07 |
0.38 |
12.49 |
0.32 |
0 |
0 |
0 |
25.27 |
-25.27 |
0.16 |
0 |
10.28 |
1.23 |
11.67 |
13 |
Khutha |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.83 |
1.44 |
13.88 |
0.53 |
0 |
0 |
0 |
25.69 |
-25.69 |
0 |
0.32 |
8.99 |
1.01 |
10.32 |
14 |
Lachhutola Barsingha |
|
0 |
0 |
0 |
0 |
0 |
0 |
30.55 |
1.39 |
42.81 |
2.46 |
0 |
0 |
0 |
77.21 |
-77.21 |
0.07 |
1 |
14.45 |
1.23 |
16.75 |
15 |
Laloo ka Dera |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.2 |
1.85 |
17.35 |
1.05 |
0 |
0 |
0 |
30.45 |
-30.45 |
0.04 |
0.12 |
11.11 |
1 |
12.27 |
16 |
Parsawra |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.16 |
0.34 |
9.08 |
0.38 |
0 |
0 |
0 |
11.96 |
-11.96 |
0 |
0 |
1.53 |
0.16 |
1.69 |
17 |
Samaria |
|
0 |
0 |
0 |
0 |
0 |
0 |
3.88 |
0 |
5.79 |
0.62 |
0 |
0 |
0 |
10.29 |
-10.29 |
0 |
0 |
0 |
0 |
0 |
18 |
Sarna |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.88 |
1.28 |
22.43 |
1.16 |
0 |
0 |
0 |
34.75 |
-34.75 |
0 |
0.89 |
9.15 |
1.16 |
11.2 |
19 |
Shgoli |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.9 |
1.76 |
45 |
3.58 |
0 |
0 |
0 |
65.23 |
-65.23 |
0.03 |
0 |
11.84 |
1.07 |
12.94 |
20 |
Suhiha |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.87 |
0.89 |
5.94 |
0.85 |
0 |
0 |
0 |
10.55 |
-10.55 |
0 |
0 |
0 |
0.07 |
0.07 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
294.99 |
15.56 |
400.77 |
25.06 |
0 |
0 |
0 |
736.39 |
-736.39 |
1.19 |
6.98 |
123.67 |
12.46 |
144.3 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.55 |
0 |
1.96 |
0.12 |
0 |
0 |
0 |
41.64 |
-41.64 |
0 |
0.27 |
0.21 |
0 |
0.48 |
PO |
|
0 |
|
789.58 |
0 |
0 |
789.58 |
|
|
|
|
4.61 |
0.57 |
5.18 |
5.18 |
784.4 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
789.58 |
0 |
0 |
789.58 |
334.54 |
15.56 |
402.73 |
25.18 |
4.61 |
0.57 |
5.18 |
783.21 |
6.37 |
1.19 |
7.25 |
123.88 |
12.46 |
144.78 |