Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:GAYA
Block:KHIZARSARAI
|
(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 |
AIMA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.1 |
0.73 |
0 |
0 |
0 |
0 |
0 |
1.83 |
-1.83 |
0 |
0 |
0 |
0 |
0 |
2 |
BIHTA |
|
0.34 |
0 |
0 |
0 |
0 |
0.34 |
18.89 |
0 |
0 |
0 |
0 |
0 |
0 |
18.89 |
-18.54 |
0 |
0.07 |
0 |
0 |
0.07 |
3 |
HATHIAWAN |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
9.26 |
0.26 |
0 |
0 |
0 |
0 |
0 |
9.52 |
-9.66 |
0 |
0 |
0 |
0 |
0 |
4 |
Hemara |
|
0.51 |
0 |
0 |
0 |
0 |
0.51 |
22.13 |
0 |
0 |
0 |
0 |
0 |
0 |
22.13 |
-21.62 |
0.02 |
0 |
0 |
0 |
0.02 |
5 |
Horma |
|
-0.07 |
0 |
0 |
0 |
0 |
-0.07 |
28.98 |
0.76 |
0 |
0 |
0 |
0 |
0 |
29.74 |
-29.81 |
0 |
0.32 |
0 |
0 |
0.32 |
6 |
JAMUAWAN |
|
-0.1 |
0 |
0 |
0 |
0 |
-0.1 |
8.79 |
0 |
0 |
0 |
0 |
0 |
0 |
8.79 |
-8.89 |
0.02 |
0.41 |
0 |
0 |
0.43 |
7 |
KURWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.69 |
0.15 |
0 |
0 |
0 |
0 |
0 |
13.84 |
-13.84 |
0 |
0 |
0 |
0 |
0 |
8 |
Kutalupur |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.44 |
0.74 |
0 |
0 |
0 |
0 |
0 |
16.18 |
-16.18 |
0 |
0 |
0 |
0 |
0 |
9 |
Naudiha |
|
1.42 |
0 |
0 |
0 |
0 |
1.42 |
15.76 |
0 |
0 |
0 |
0 |
0 |
0 |
15.76 |
-14.34 |
0.02 |
0.24 |
0 |
0 |
0.26 |
10 |
Rauniya |
|
2.13 |
0 |
0 |
0 |
0 |
2.13 |
5.43 |
0.62 |
0 |
0 |
0 |
0 |
0 |
6.05 |
-3.92 |
0 |
0.03 |
0 |
0 |
0.03 |
11 |
SARBAHDA |
|
0.79 |
0 |
0 |
0 |
0 |
0.79 |
2.04 |
0.53 |
0 |
0 |
0 |
0 |
0 |
2.57 |
-1.78 |
0 |
0 |
0 |
0 |
0 |
12 |
Siswar |
|
0.17 |
0 |
0 |
0 |
0 |
0.17 |
9.43 |
0.05 |
0 |
0 |
0 |
0 |
0 |
9.48 |
-9.32 |
0 |
0.22 |
0 |
0 |
0.22 |
13 |
UCHAULI |
|
-0.14 |
0 |
0 |
0 |
0 |
-0.14 |
20.6 |
1.1 |
0 |
0 |
0 |
0 |
0 |
21.7 |
-21.84 |
0.02 |
0 |
0 |
0 |
0.02 |
|
Total |
|
4.91 |
0 |
0 |
0 |
0 |
4.91 |
171.54 |
4.94 |
0 |
0 |
0 |
0 |
0 |
176.48 |
-171.58 |
0.08 |
1.3 |
0 |
0 |
1.38 |
|
Block level Line Deptt. |
|
-0.03 |
0 |
0 |
0 |
0 |
-0.03 |
14.99 |
0.83 |
0 |
0 |
0 |
0 |
0 |
15.83 |
-15.86 |
0 |
0.14 |
0 |
0 |
0.14 |
PO |
|
-8.51 |
|
194.02 |
0 |
0 |
185.52 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
185.52 |
|
|
|
|
|
Grand Total |
|
-3.63 |
0 |
194.02 |
0 |
0 |
190.39 |
186.53 |
5.77 |
0 |
0 |
0 |
0 |
0 |
192.31 |
-1.92 |
0.08 |
1.44 |
0 |
0 |
1.52 |