Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:ROHTAS
Block:AKORHIGOLA
|
(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 |
AKORIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.02 |
1.41 |
14.77 |
1.99 |
0 |
0 |
0 |
27.18 |
-27.18 |
0 |
0.04 |
13.53 |
1.4 |
14.97 |
2 |
BAGHAKHO |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.47 |
0.03 |
16.63 |
0.7 |
0 |
0 |
0 |
54.83 |
-54.83 |
0.07 |
0 |
1.15 |
0 |
1.22 |
3 |
BALIGAON |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.94 |
1.93 |
20.02 |
1.73 |
0 |
0 |
0 |
49.62 |
-49.62 |
0 |
0.27 |
12.87 |
2.2 |
15.34 |
4 |
BANKE |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.94 |
0.92 |
6.86 |
0.84 |
0 |
0 |
0 |
18.55 |
-18.55 |
0 |
0 |
2.66 |
0.18 |
2.84 |
5 |
BARARIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.09 |
0.33 |
3.46 |
0.29 |
0 |
0 |
0 |
35.17 |
-35.17 |
0 |
0 |
0.25 |
0.05 |
0.3 |
6 |
BARUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.89 |
0.65 |
8.26 |
1.02 |
0 |
0 |
0 |
37.82 |
-37.82 |
0.82 |
0 |
1.96 |
0.1 |
2.88 |
7 |
BISAINIK |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.85 |
0.48 |
3.16 |
0.25 |
0 |
0 |
0 |
14.73 |
-14.73 |
0.06 |
0 |
0 |
0 |
0.06 |
8 |
CHANDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
41.62 |
2.56 |
34.69 |
4.02 |
0 |
0 |
0 |
82.89 |
-82.89 |
0 |
0.05 |
6.72 |
1.07 |
7.84 |
9 |
MURIYARH |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.38 |
5.64 |
55.68 |
7.39 |
0 |
0 |
0 |
100.08 |
-100.08 |
0 |
0.02 |
13.7 |
2.16 |
15.88 |
10 |
PAKARIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.73 |
0.39 |
9.83 |
0.44 |
0 |
0 |
0 |
94.38 |
-94.38 |
0.08 |
0.06 |
4.77 |
0.72 |
5.63 |
11 |
TETRAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
25.43 |
0.18 |
6.67 |
0.52 |
0 |
0 |
0 |
32.8 |
-32.8 |
0.07 |
0.08 |
9.88 |
1.5 |
11.53 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
334.34 |
14.52 |
180.03 |
19.18 |
0 |
0 |
0 |
548.07 |
-548.07 |
1.11 |
0.53 |
67.48 |
9.39 |
78.51 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
220.21 |
7.36 |
73.63 |
3.37 |
0 |
0 |
0 |
304.58 |
-304.58 |
0.34 |
0.21 |
71.59 |
9.46 |
81.6 |
PO |
|
0 |
|
862.14 |
0 |
0 |
862.14 |
|
|
|
|
3.72 |
0.00 |
3.72 |
3.72 |
858.42 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
862.14 |
0 |
0 |
862.14 |
554.55 |
21.88 |
253.66 |
22.55 |
3.72 |
0 |
3.72 |
856.37 |
5.77 |
1.45 |
0.74 |
139.07 |
18.85 |
160.11 |