Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:ROHTAS
Block:NASRIGANJ
|
(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 |
AMIAWAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.66 |
0.51 |
1.6 |
0.18 |
0 |
0 |
0 |
26.94 |
-26.94 |
0.13 |
0 |
3.76 |
0.44 |
4.33 |
2 |
ATIMI |
|
0 |
2.21 |
0 |
0 |
0 |
2.21 |
14.35 |
0 |
119.71 |
16.09 |
0 |
0 |
0 |
150.15 |
-147.94 |
0.02 |
0.09 |
2.19 |
0.27 |
2.57 |
3 |
DEBHRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.57 |
0 |
4.97 |
0.42 |
0 |
0 |
0 |
28.96 |
-28.96 |
0 |
0.07 |
0.83 |
0 |
0.9 |
4 |
DHANAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.74 |
0.13 |
18.16 |
2.42 |
0 |
0 |
0 |
45.45 |
-45.45 |
0 |
0 |
6.89 |
1.18 |
8.07 |
5 |
ITAMHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.66 |
0 |
50.93 |
6.78 |
0 |
0 |
0 |
65.37 |
-65.37 |
0 |
0 |
0.73 |
0.08 |
0.81 |
6 |
KAITHI |
|
0 |
1.49 |
0 |
0 |
0 |
1.49 |
150.42 |
0.39 |
153.51 |
18.54 |
0 |
0 |
0 |
322.86 |
-321.37 |
0.06 |
0.85 |
3.07 |
0.23 |
4.21 |
7 |
KHIRIAWAN |
|
0 |
3.41 |
0 |
0 |
0 |
3.41 |
41.61 |
2.31 |
119.16 |
14.33 |
0 |
0 |
0 |
177.42 |
-174.01 |
0.08 |
0.01 |
8.16 |
0.78 |
9.03 |
8 |
MANGRAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.11 |
0.01 |
16.66 |
1.88 |
0 |
0 |
0 |
47.67 |
-47.67 |
0.18 |
0.35 |
4.92 |
0.4 |
5.85 |
9 |
PANRURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.45 |
0.25 |
1.37 |
0.11 |
0 |
0 |
0 |
29.18 |
-29.18 |
0 |
0 |
0.08 |
0 |
0.08 |
10 |
PARASIA |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.69 |
0.43 |
9.44 |
1.53 |
0 |
0 |
0 |
51.1 |
-51.1 |
0.08 |
0.36 |
3.43 |
0.24 |
4.11 |
11 |
PAUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.24 |
0.04 |
5.66 |
0.95 |
0 |
0 |
0 |
11.89 |
-11.89 |
0 |
0 |
0.43 |
0 |
0.43 |
12 |
POKHARAHA |
|
0 |
0.8 |
0 |
0 |
0 |
0.8 |
44.82 |
0.29 |
35.93 |
4.91 |
0 |
0 |
0 |
85.95 |
-85.15 |
0.03 |
0 |
1.68 |
0.03 |
1.74 |
|
Total |
|
0 |
7.91 |
0 |
0 |
0 |
7.91 |
433.29 |
4.36 |
537.12 |
68.16 |
0 |
0 |
0 |
1042.93 |
-1035.02 |
0.59 |
1.74 |
36.16 |
3.65 |
42.14 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
97.93 |
0.28 |
0 |
0 |
0 |
0 |
0 |
98.2 |
-98.2 |
0.17 |
0.07 |
0.08 |
0.01 |
0.33 |
PO |
|
8 |
|
1153.34 |
0 |
0 |
1153.43 |
|
|
|
|
2.64 |
0.00 |
2.64 |
2.64 |
1150.79 |
|
|
|
|
|
Grand Total |
|
8 |
7.91 |
1153.34 |
0 |
0 |
1161.34 |
531.22 |
4.64 |
537.12 |
68.16 |
2.64 |
0 |
2.64 |
1143.77 |
17.57 |
0.76 |
1.81 |
36.24 |
3.66 |
42.47 |