Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
Block:TARAIYA
|
(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 |
BHAGWATPUR |
|
0 |
0.2 |
0 |
0 |
0 |
0.2 |
69.93 |
0.66 |
78 |
11.43 |
0 |
0 |
0 |
160.02 |
-159.82 |
0 |
0.99 |
23.11 |
3.73 |
27.83 |
2 |
BHATGAI |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
47.86 |
1.18 |
17.58 |
2.51 |
0 |
0 |
0 |
69.14 |
-69.11 |
0 |
0.19 |
22.02 |
3.58 |
25.79 |
3 |
CHAINPUR |
|
0 |
0.64 |
0 |
0 |
0 |
0.64 |
69.94 |
0.89 |
28.83 |
4.21 |
0 |
0 |
0 |
103.87 |
-103.23 |
0 |
0.04 |
6.25 |
0.99 |
7.28 |
4 |
CHANCHALIYA |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
77.33 |
3.41 |
26.42 |
4.17 |
0 |
0 |
0 |
111.32 |
-111.25 |
0 |
0.72 |
5.38 |
0.64 |
6.74 |
5 |
DEORI |
|
0.06 |
0 |
0 |
0 |
0 |
0.06 |
39.73 |
0.1 |
65.42 |
10.03 |
0 |
0 |
0 |
115.28 |
-115.22 |
0 |
3.83 |
71.37 |
9.62 |
84.82 |
6 |
DUMARI |
|
0 |
2.19 |
0 |
0 |
0 |
2.19 |
185.23 |
0 |
19.25 |
2.3 |
0 |
0 |
0 |
206.78 |
-204.59 |
0 |
0 |
10.86 |
1.76 |
12.62 |
7 |
MADHOPUR |
|
0 |
1.74 |
0 |
0 |
0 |
1.74 |
124.51 |
0.09 |
34.12 |
5.67 |
0 |
0 |
0 |
164.38 |
-162.64 |
0 |
2.04 |
55.47 |
8.79 |
66.3 |
8 |
NARAYANPUR |
|
0 |
0.08 |
0 |
0 |
0 |
0.08 |
145.92 |
3.47 |
38.69 |
5.03 |
0 |
0 |
0 |
193.11 |
-193.03 |
0.05 |
2.18 |
34.9 |
5.72 |
42.85 |
9 |
PACHBHINDA |
|
0 |
0.13 |
0 |
0 |
0 |
0.13 |
58.67 |
0.93 |
13.43 |
2.35 |
0 |
0 |
0 |
75.38 |
-75.25 |
0.1 |
2.06 |
11.77 |
1.81 |
15.74 |
10 |
PACHROUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
8.09 |
0 |
1.27 |
0.17 |
0 |
0 |
0 |
9.53 |
-9.53 |
0 |
0 |
0 |
0.01 |
0.01 |
11 |
POKHRERA |
|
0 |
0.11 |
0 |
0 |
0 |
0.11 |
36.87 |
0.23 |
8.37 |
0.67 |
0 |
0 |
0 |
46.14 |
-46.03 |
0 |
0.55 |
8.85 |
1.47 |
10.87 |
12 |
SAREYA RATNAKAR |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
79.98 |
0.58 |
24.48 |
3.06 |
0 |
0 |
0 |
108.1 |
-108.07 |
0 |
4.59 |
38.55 |
6.02 |
49.16 |
13 |
TRAIYAN |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
31.67 |
0.22 |
7.37 |
1.04 |
0 |
0 |
0 |
40.31 |
-40.3 |
0 |
0 |
6.96 |
1.26 |
8.22 |
|
Total |
|
0.06 |
5.22 |
0 |
0 |
0 |
5.28 |
975.71 |
11.76 |
363.23 |
52.64 |
0 |
0 |
0 |
1403.34 |
-1398.06 |
0.14 |
17.2 |
295.48 |
45.39 |
358.21 |
|
Block level Line Deptt. |
|
0.01 |
0 |
0 |
0 |
0 |
0.01 |
522.46 |
4.08 |
115.71 |
17.5 |
0 |
0 |
0 |
659.75 |
-659.74 |
0.03 |
6.99 |
141.94 |
19.34 |
168.3 |
PO |
|
0 |
|
2082.94 |
0 |
0 |
2077.72 |
|
|
|
|
12.21 |
0.00 |
12.21 |
12.21 |
2065.51 |
|
|
|
|
|
Grand Total |
|
0.07 |
5.22 |
2082.94 |
0 |
0 |
2083.01 |
1498.17 |
15.84 |
478.94 |
70.14 |
12.21 |
0 |
12.21 |
2075.3 |
7.71 |
0.17 |
24.19 |
437.42 |
64.73 |
526.51 |