Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:NAWADA
Block:Meskaur Block
|
(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 |
Akri Pandey bigha Panchyat |
|
100 |
22.92 |
0 |
2 |
0 |
124.92 |
73.81 |
2.07 |
76.67 |
11.59 |
0 |
0 |
0 |
164.14 |
-39.22 |
0.14 |
0.2 |
20.46 |
3.18 |
23.98 |
2 |
Baddossar Panchyat |
|
100 |
30.87 |
0 |
0.95 |
0 |
131.82 |
69.63 |
0.15 |
82.23 |
7.16 |
0 |
0 |
0 |
159.17 |
-27.35 |
0 |
0 |
7.55 |
0.83 |
8.38 |
3 |
Barat Panchayat |
|
0 |
0.31 |
0 |
0 |
0 |
0.31 |
14.15 |
0 |
4.25 |
0.27 |
0 |
0 |
0 |
18.67 |
-18.36 |
0.03 |
0 |
5.45 |
0.97 |
6.45 |
4 |
Biju bigha Panchyat |
|
98 |
0.79 |
0 |
0 |
0 |
98.79 |
45.4 |
0.31 |
84.63 |
9.54 |
0 |
0 |
0 |
139.88 |
-41.09 |
0 |
0.36 |
7.82 |
1.8 |
9.98 |
5 |
Bisiait Panchyat |
|
41 |
0.84 |
0 |
0 |
0 |
41.84 |
16.74 |
0 |
34.24 |
4.5 |
0 |
0 |
0 |
55.48 |
-13.64 |
0 |
0.07 |
10.44 |
1.95 |
12.46 |
6 |
Meskaur Panchyat |
|
100 |
1.22 |
0 |
0 |
0 |
101.22 |
97.27 |
4.17 |
33.55 |
4.75 |
0 |
0 |
0 |
139.74 |
-38.51 |
0.04 |
0.14 |
44.91 |
7.33 |
52.42 |
7 |
Mirzapur Panchyat |
|
100 |
2.05 |
0 |
0 |
0 |
102.05 |
28.04 |
0.74 |
83.73 |
14.23 |
0 |
0 |
0 |
126.73 |
-24.68 |
0.06 |
0 |
3.93 |
0.32 |
4.31 |
8 |
Rasalpura panchyat |
|
72 |
0.71 |
0 |
2 |
0 |
74.71 |
30.57 |
0.04 |
57.48 |
9.32 |
0 |
0 |
0 |
97.4 |
-22.69 |
0.18 |
0 |
1.35 |
0.11 |
1.64 |
9 |
Sahbajpur Saray Panchayt |
|
33 |
3.45 |
0 |
0 |
0 |
36.45 |
18.82 |
0.29 |
21.57 |
4.59 |
0 |
0 |
0 |
45.26 |
-8.82 |
0 |
0 |
5.33 |
0.29 |
5.62 |
10 |
Tetariya Panchayat |
|
31 |
1.58 |
0 |
0 |
0 |
32.58 |
33.83 |
0.46 |
8.61 |
1.03 |
0 |
0 |
0 |
43.93 |
-11.36 |
0.11 |
0.03 |
24.06 |
2.59 |
26.79 |
|
Total |
|
675 |
64.74 |
0 |
4.95 |
0 |
744.69 |
428.23 |
8.23 |
486.95 |
66.98 |
0 |
0 |
0 |
990.4 |
-245.71 |
0.56 |
0.79 |
131.31 |
19.37 |
152.03 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
145.6 |
2.05 |
0.04 |
0 |
0 |
0 |
0 |
147.69 |
-147.69 |
0.09 |
0.13 |
17.87 |
3.35 |
21.44 |
PO |
|
70 |
|
1122.67 |
0 |
0 |
1127.94 |
|
|
|
|
0.00 |
0.00 |
0.00 |
0.00 |
1127.94 |
|
|
|
|
|
Grand Total |
|
745 |
64.74 |
1122.67 |
4.95 |
0 |
1872.62 |
573.83 |
10.28 |
486.99 |
66.98 |
0 |
0 |
0 |
1138.09 |
734.54 |
0.65 |
0.92 |
149.18 |
22.72 |
173.47 |