Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:ROHTAS
Block:DAWATH
|
(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 |
BABHNAUL |
|
0.19 |
0 |
0 |
0 |
0 |
0.19 |
23.25 |
0 |
3.67 |
0.39 |
0 |
0 |
0 |
27.32 |
-27.13 |
0.81 |
0 |
0.8 |
0 |
1.61 |
2 |
DAWATH |
|
0.19 |
2.06 |
0 |
0 |
0 |
2.25 |
25.56 |
0.31 |
9.86 |
0.93 |
0 |
0 |
0 |
36.66 |
-34.41 |
0 |
0 |
5.11 |
0.64 |
5.75 |
3 |
DERHGAON |
|
0.15 |
0.46 |
0 |
0 |
0 |
0.61 |
39.08 |
0.02 |
28.99 |
3.15 |
0 |
0 |
0 |
71.24 |
-70.63 |
0 |
0.72 |
10.92 |
1.88 |
13.52 |
4 |
GIDHA |
|
1.79 |
0.06 |
0 |
0 |
0 |
1.85 |
42.92 |
0.29 |
5.74 |
0.37 |
0 |
0 |
0 |
49.33 |
-47.48 |
0.11 |
0 |
0.04 |
0 |
0.15 |
5 |
ITIWA |
|
0.89 |
0 |
0 |
0 |
0 |
0.89 |
60.05 |
1.8 |
36.47 |
3.91 |
0 |
0 |
0 |
102.23 |
-101.34 |
1.61 |
0 |
5.58 |
0.29 |
7.48 |
6 |
JAMSONA |
|
0.16 |
0.14 |
0 |
0 |
0 |
0.3 |
58.36 |
1.56 |
34.56 |
3.29 |
0 |
0 |
0 |
97.77 |
-97.47 |
0.75 |
0.55 |
11.86 |
1.66 |
14.82 |
7 |
SAHINAON |
|
0.23 |
0.83 |
0 |
0 |
0 |
1.06 |
70.4 |
0.26 |
24.45 |
3.47 |
0 |
0 |
0 |
98.58 |
-97.52 |
0.78 |
0.29 |
11.59 |
0.82 |
13.48 |
8 |
SEMARI |
|
0.21 |
0 |
0 |
0 |
0 |
0.21 |
34.13 |
1.3 |
20.07 |
2.15 |
0 |
0 |
0 |
57.66 |
-57.45 |
1.27 |
0.24 |
8.65 |
1.38 |
11.54 |
9 |
USARI |
|
0.61 |
0 |
0 |
0 |
0 |
0.61 |
63.85 |
2.29 |
34.78 |
3.92 |
0 |
0 |
0 |
104.85 |
-104.24 |
0 |
0 |
30.11 |
4.35 |
34.46 |
|
Total |
|
4.42 |
3.55 |
0 |
0 |
0 |
7.97 |
417.61 |
7.84 |
198.59 |
21.58 |
0 |
0 |
0 |
645.62 |
-637.65 |
5.33 |
1.81 |
84.66 |
11.01 |
102.81 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
141.45 |
4.28 |
63.75 |
8.17 |
0 |
0 |
0 |
217.64 |
-217.64 |
1.16 |
0.24 |
24.46 |
2.84 |
28.7 |
PO |
|
0 |
|
872.06 |
0 |
0 |
868.51 |
|
|
|
|
1.99 |
0.00 |
1.99 |
1.99 |
866.52 |
|
|
|
|
|
Grand Total |
|
4.42 |
3.55 |
872.06 |
0 |
0 |
876.48 |
559.06 |
12.12 |
262.34 |
29.75 |
1.99 |
0 |
1.99 |
865.25 |
11.23 |
6.49 |
2.05 |
109.12 |
13.85 |
131.51 |