Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:AURANAGABAD
Block:NAWINAGAR
|
(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 |
ANKORHA |
|
0 |
0.17 |
0 |
0 |
0 |
0.17 |
26.79 |
0.91 |
5.7 |
0.22 |
0 |
0 |
0 |
33.62 |
-33.45 |
0.03 |
0.04 |
7.86 |
0.75 |
8.68 |
2 |
BARIYA |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
9.82 |
0.04 |
6.72 |
0.3 |
0 |
0 |
0 |
16.87 |
-16.57 |
0.13 |
0 |
5.69 |
0.25 |
6.07 |
3 |
BARIYAWAN |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
43.06 |
1.6 |
24.82 |
2.61 |
0 |
0 |
0 |
72.09 |
-72.06 |
0 |
0 |
25.73 |
3.64 |
29.37 |
4 |
BASDIHA |
|
0 |
0.05 |
0 |
0 |
0 |
0.05 |
122 |
3.86 |
34.78 |
4.46 |
0 |
0 |
0 |
165.11 |
-165.06 |
0.12 |
0 |
49.75 |
6.6 |
56.47 |
5 |
BELAYEE |
|
0 |
2.49 |
0 |
0 |
0 |
2.49 |
56.52 |
0.84 |
3.31 |
0.14 |
0 |
0 |
0 |
60.8 |
-58.32 |
0 |
0.1 |
20.83 |
0.14 |
21.07 |
6 |
CHANDRGARH |
|
0 |
0.55 |
0 |
0 |
0 |
0.55 |
6.33 |
0.05 |
8.96 |
0.89 |
0 |
0 |
0 |
16.23 |
-15.68 |
0.07 |
0 |
1.52 |
0.15 |
1.74 |
7 |
HARIHARURDANA |
|
0 |
0.41 |
0 |
0 |
0 |
0.41 |
101.17 |
2.35 |
33.24 |
3.71 |
0 |
0 |
0 |
140.47 |
-140.06 |
0.11 |
0 |
38.57 |
4.32 |
43 |
8 |
JAI HINDTENDUA |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.44 |
1.86 |
20.9 |
2.82 |
0 |
0 |
0 |
60.02 |
-60.02 |
0.03 |
0.01 |
49.4 |
5.73 |
55.17 |
9 |
KANKER |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
32.14 |
0.04 |
14.42 |
0.64 |
0 |
0 |
0 |
47.23 |
-47.21 |
0.34 |
0 |
7.48 |
0.78 |
8.6 |
10 |
KERKA |
|
0 |
0.29 |
0 |
0 |
0 |
0.29 |
18.46 |
0.12 |
3.45 |
0.39 |
0 |
0 |
0 |
22.42 |
-22.13 |
0.03 |
0 |
0.37 |
0.03 |
0.43 |
11 |
KHAJURI PANDU |
|
0 |
0.22 |
0 |
0 |
0 |
0.22 |
97.68 |
5.1 |
58.74 |
7.77 |
0 |
0 |
0 |
169.29 |
-169.07 |
0.16 |
0.1 |
22.68 |
3.7 |
26.64 |
12 |
MAHUAON |
|
0 |
0.09 |
0 |
0 |
0 |
0.09 |
22.19 |
1.52 |
24.59 |
2.78 |
0 |
0 |
0 |
51.08 |
-50.99 |
0.06 |
0 |
18.94 |
2.45 |
21.45 |
13 |
MAJHIYAWAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
69.74 |
1.13 |
8.78 |
0.28 |
0 |
0 |
0 |
79.92 |
-79.92 |
0.18 |
0 |
18.48 |
2.85 |
21.51 |
14 |
MUNGIYA |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
77.88 |
3.17 |
60.18 |
6.17 |
0 |
0 |
0 |
147.4 |
-147.3 |
0.88 |
0 |
36.48 |
5.85 |
43.21 |
15 |
NAOUR |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
155.31 |
0.71 |
20.82 |
1.22 |
0 |
0 |
0 |
178.05 |
-178.05 |
0.12 |
0.12 |
18.7 |
2.55 |
21.49 |
16 |
PIPRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.72 |
0.76 |
18.29 |
2.84 |
0 |
0 |
0 |
34.6 |
-34.6 |
0 |
0 |
0 |
0 |
0 |
17 |
RAJPUR |
|
0 |
0.45 |
0 |
0 |
0 |
0.45 |
9.32 |
2.05 |
6.13 |
0.64 |
0 |
0 |
0 |
18.14 |
-17.7 |
0 |
0 |
41.11 |
4.23 |
45.34 |
18 |
RAMNAGAR |
|
0 |
0.1 |
0 |
0 |
0 |
0.1 |
95.1 |
4.65 |
77.16 |
9.14 |
0 |
0 |
0 |
186.05 |
-185.95 |
0.05 |
0 |
48.4 |
6.9 |
55.35 |
19 |
RAMPUR |
|
1 |
0.62 |
0 |
0 |
0 |
1.62 |
51.82 |
3.24 |
80.6 |
7.11 |
0 |
0 |
0 |
142.77 |
-141.15 |
0.18 |
0 |
41.26 |
6.57 |
48.01 |
20 |
SIMRI DHAMNI |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
33.11 |
0.2 |
16.13 |
1.06 |
0 |
0 |
0 |
50.51 |
-50.44 |
0.07 |
0 |
10.96 |
1.23 |
12.26 |
21 |
SONOURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.91 |
1.13 |
1.52 |
0.08 |
0 |
0 |
0 |
34.64 |
-34.64 |
0 |
0 |
18.85 |
2.53 |
21.38 |
22 |
SORI |
|
0.5 |
0.19 |
0 |
0 |
0 |
0.69 |
25.82 |
0.47 |
13.75 |
0.66 |
0 |
0 |
0 |
40.69 |
-40 |
0.09 |
0 |
6.56 |
0.96 |
7.61 |
23 |
TANDWA |
|
0 |
0.06 |
0 |
0 |
0 |
0.06 |
116.5 |
1.53 |
22.69 |
1.66 |
0 |
0 |
0 |
142.39 |
-142.33 |
0.07 |
0.3 |
19.31 |
2.82 |
22.5 |
24 |
THENGO |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.89 |
0.28 |
6.57 |
0.33 |
0 |
0 |
0 |
41.07 |
-41.07 |
0.08 |
0 |
7.23 |
0.45 |
7.76 |
25 |
TOL |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
28.15 |
4.38 |
7.28 |
1 |
0 |
0 |
0 |
40.81 |
-40.74 |
0.12 |
0.15 |
36.51 |
4.67 |
41.45 |
|
Total |
|
1.5 |
6.29 |
0 |
0 |
0 |
7.79 |
1311.87 |
41.98 |
579.52 |
58.91 |
0 |
0 |
0 |
1992.29 |
-1984.5 |
2.95 |
0.82 |
552.69 |
70.18 |
626.64 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
372.45 |
6.78 |
141.34 |
21.56 |
0 |
0 |
0 |
542.13 |
-542.13 |
0.92 |
0.14 |
122.84 |
18.83 |
142.73 |
PO |
|
0 |
|
2564.11 |
0 |
0 |
2557.81 |
|
|
|
|
12.77 |
0.00 |
12.77 |
12.77 |
2545.04 |
|
|
|
|
|
Grand Total |
|
1.5 |
6.29 |
2564.11 |
0 |
0 |
2565.61 |
1684.32 |
48.76 |
720.86 |
80.47 |
12.77 |
0 |
12.77 |
2547.19 |
18.41 |
3.87 |
0.96 |
675.53 |
89.01 |
769.37 |