Financial Performance Under MGNREGA during the Financial Year 2024-2025
State:BIHAR District:GAYA
Block:MOHRA
|
(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 |
Arai |
|
-1.87 |
0 |
0 |
0 |
0 |
-1.87 |
9.12 |
0.31 |
0 |
0 |
0 |
0 |
0 |
9.43 |
-11.3 |
0 |
0 |
0 |
0 |
0 |
2 |
Dariyapur |
|
0.31 |
0 |
0 |
0 |
0 |
0.31 |
5.62 |
0 |
0 |
0 |
0 |
0 |
0 |
5.62 |
-5.31 |
0 |
0.03 |
0 |
0 |
0.03 |
3 |
Gahlaur |
|
1.15 |
0 |
0 |
0 |
0 |
1.15 |
4.72 |
0.09 |
0 |
0 |
0 |
0 |
0 |
4.81 |
-3.67 |
0.02 |
0 |
0 |
0 |
0.02 |
4 |
JETHIAN |
|
0.15 |
0 |
0 |
0 |
0 |
0.15 |
0.68 |
0.02 |
0 |
0 |
0 |
0 |
0 |
0.71 |
-0.56 |
0 |
0 |
0 |
0 |
0 |
5 |
North Kajoor |
|
0.09 |
0 |
0 |
0 |
0 |
0.09 |
5.21 |
0.05 |
0 |
0 |
0 |
0 |
0 |
5.26 |
-5.17 |
0 |
0.02 |
2.65 |
0.48 |
3.15 |
6 |
SARSU |
|
1.18 |
0 |
0 |
0 |
0 |
1.18 |
0.79 |
0 |
0 |
0 |
0 |
0 |
0 |
0.79 |
0.38 |
0 |
0 |
0 |
0 |
0 |
7 |
SEWTAR |
|
0.25 |
0 |
0 |
0 |
0 |
0.25 |
4.87 |
0 |
0 |
0 |
0 |
0 |
0 |
4.87 |
-4.62 |
0 |
0 |
0 |
0 |
0 |
8 |
South Kajoor |
|
0.96 |
0 |
0 |
0 |
0 |
0.96 |
5.4 |
0 |
0 |
0 |
0 |
0 |
0 |
5.4 |
-4.45 |
0 |
0 |
0 |
0 |
0 |
9 |
Tetar |
|
-0.23 |
0 |
0 |
0 |
0 |
-0.23 |
0.05 |
0 |
0 |
0 |
0 |
0 |
0 |
0.05 |
-0.27 |
0 |
0 |
0 |
0 |
0 |
|
Total |
|
1.98 |
0 |
0 |
0 |
0 |
1.98 |
36.47 |
0.47 |
0 |
0 |
0 |
0 |
0 |
36.94 |
-34.96 |
0.02 |
0.05 |
2.65 |
0.48 |
3.2 |
|
Block level Line Deptt. |
|
0.1 |
0 |
0 |
0 |
0 |
0.1 |
23.56 |
0.02 |
0 |
0 |
0 |
0 |
0 |
23.58 |
-23.48 |
0.07 |
0.05 |
0 |
0 |
0.12 |
PO |
|
-8.36 |
|
61.93 |
0 |
0 |
53.57 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
53.57 |
|
|
|
|
|
Grand Total |
|
-6.29 |
0 |
61.93 |
0 |
0 |
55.65 |
60.03 |
0.49 |
0 |
0 |
0 |
0 |
0 |
60.52 |
-4.87 |
0.09 |
0.1 |
2.65 |
0.48 |
3.32 |