Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:ROHTAS
Block:SANJHAULI
|
(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 |
AMAITHI |
|
0.09 |
1.25 |
0 |
0 |
0 |
1.34 |
22.09 |
0 |
0.5 |
0.01 |
0 |
0 |
0 |
22.61 |
-21.27 |
0.02 |
0.26 |
4.79 |
0.69 |
5.76 |
2 |
CHANDIEN |
|
0.06 |
1.21 |
0 |
0 |
0 |
1.27 |
34.92 |
0.24 |
8.96 |
0.8 |
0 |
0 |
0 |
44.92 |
-43.65 |
0 |
0.41 |
6.24 |
0.85 |
7.5 |
3 |
KARMAINI |
|
0.52 |
1.2 |
0 |
0 |
0 |
1.72 |
26.11 |
0.26 |
14.31 |
1.33 |
0 |
0 |
0 |
42 |
-40.28 |
0.02 |
0 |
0 |
0 |
0.02 |
4 |
MANJHOULI |
|
0.51 |
1.2 |
0 |
0 |
0 |
1.71 |
26 |
0.98 |
40.67 |
4.02 |
0 |
0 |
0 |
71.67 |
-69.96 |
0 |
0.16 |
13.79 |
2.23 |
16.18 |
5 |
SANJHOULI |
|
0.31 |
1.2 |
0 |
0 |
0 |
1.51 |
21.99 |
0.16 |
7.54 |
1.04 |
0 |
0 |
0 |
30.74 |
-29.23 |
0.04 |
0 |
1.32 |
0.12 |
1.48 |
6 |
UDAIPUR |
|
0.16 |
1.7 |
0 |
0 |
0 |
1.86 |
18.39 |
0.56 |
17.25 |
2.02 |
0 |
0 |
0 |
38.22 |
-36.36 |
0.01 |
0 |
0 |
0.06 |
0.07 |
|
Total |
|
1.65 |
7.76 |
0 |
0 |
0 |
9.41 |
149.5 |
2.2 |
89.24 |
9.22 |
0 |
0 |
0 |
250.16 |
-240.75 |
0.1 |
0.82 |
26.15 |
3.96 |
31.03 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
62.82 |
0.73 |
4.47 |
0.4 |
0 |
0 |
0 |
68.41 |
-68.41 |
0.02 |
0.6 |
14.24 |
1.2 |
16.06 |
PO |
|
8 |
|
321.38 |
0 |
0 |
321.62 |
|
|
|
|
0.77 |
0.00 |
0.77 |
0.77 |
320.85 |
|
|
|
|
|
Grand Total |
|
9.65 |
7.76 |
321.38 |
0 |
0 |
331.03 |
212.32 |
2.93 |
93.71 |
9.62 |
0.77 |
0 |
0.77 |
319.34 |
11.69 |
0.12 |
1.42 |
40.39 |
5.16 |
47.09 |