Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:ROHTAS
Block:NAUHATTA
|
(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 |
BHADARA |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
22.07 |
0.4 |
3.72 |
0.49 |
0 |
0 |
0 |
26.68 |
-26.58 |
0 |
0 |
0.4 |
0 |
0.4 |
2 |
DARANAGAR |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
4.44 |
1.15 |
6.57 |
0.88 |
0 |
0 |
0 |
13.04 |
-12.94 |
0 |
0 |
0.64 |
0.17 |
0.81 |
3 |
JADUNATIPUR |
|
0 |
0.9 |
0 |
0 |
0 |
0.9 |
28.78 |
3.21 |
24.77 |
3.56 |
0 |
0 |
0 |
60.31 |
-59.41 |
0.05 |
0.89 |
28.11 |
4.38 |
33.43 |
4 |
JAITAIPUR |
|
0 |
0.8 |
0 |
0 |
0 |
0.8 |
46.47 |
0.96 |
1.72 |
0.23 |
0 |
0 |
0 |
49.38 |
-48.58 |
0.02 |
1.6 |
14.13 |
2.1 |
17.85 |
5 |
NAUHATTA |
|
0 |
0.7 |
0 |
0 |
0 |
0.7 |
50.95 |
2.59 |
15.17 |
2 |
0 |
0 |
0 |
70.71 |
-70.01 |
0 |
0 |
5.8 |
0.87 |
6.67 |
6 |
PIPRADIH |
|
0 |
0.4 |
0 |
0 |
0 |
0.4 |
76.6 |
4.71 |
34.92 |
4.58 |
0 |
0 |
0 |
120.82 |
-120.42 |
0.06 |
0 |
14.72 |
2.49 |
17.27 |
7 |
SAHPUR |
|
0 |
1 |
0 |
0 |
0 |
1 |
8.28 |
0.63 |
4.58 |
0.4 |
0 |
0 |
0 |
13.9 |
-12.9 |
0.02 |
0.03 |
0 |
0.22 |
0.27 |
8 |
TIARAKHU |
|
0 |
0.9 |
0 |
0 |
0 |
0.9 |
61.16 |
3.26 |
19.2 |
2.09 |
0 |
0 |
0 |
85.71 |
-84.81 |
0.03 |
0 |
16.73 |
2.35 |
19.11 |
9 |
TILOKHAR |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
24 |
1.94 |
4.37 |
0.73 |
0 |
0 |
0 |
31.03 |
-30.93 |
0.05 |
0.03 |
4.09 |
0.62 |
4.79 |
10 |
TIURA |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
33.87 |
2.11 |
12.51 |
1.57 |
0 |
0 |
0 |
50.07 |
-49.97 |
0 |
0 |
7.89 |
1.04 |
8.93 |
11 |
ULIBANAH |
|
0 |
0.05 |
0 |
0 |
0 |
0.05 |
37 |
3.55 |
24.21 |
2.72 |
0 |
0 |
0 |
67.48 |
-67.43 |
0.01 |
0 |
3.17 |
0.54 |
3.72 |
|
Total |
|
0 |
5.15 |
0 |
0 |
0 |
5.15 |
393.63 |
24.5 |
151.74 |
19.26 |
0 |
0 |
0 |
589.12 |
-583.97 |
0.23 |
2.55 |
95.68 |
14.79 |
113.25 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
106.93 |
4.19 |
25.63 |
3.04 |
0 |
0 |
0 |
139.79 |
-139.79 |
0.17 |
0.9 |
27.61 |
4.11 |
32.79 |
PO |
|
8 |
|
737.61 |
0 |
0 |
740.46 |
|
|
|
|
2.74 |
0.69 |
3.43 |
3.43 |
737.03 |
|
|
|
|
|
Grand Total |
|
8 |
5.15 |
737.61 |
0 |
0 |
745.61 |
500.56 |
28.69 |
177.37 |
22.3 |
2.74 |
0.69 |
3.43 |
732.34 |
13.27 |
0.4 |
3.45 |
123.29 |
18.9 |
146.04 |