Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
Block:JALALPUR
|
(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 |
ANWAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
67.46 |
0.5 |
8.13 |
0.41 |
0 |
0 |
0 |
76.5 |
-76.5 |
0.14 |
0 |
2.95 |
0.38 |
3.47 |
2 |
ASHOK NAGER CHOUKHRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
143.83 |
1.2 |
7.13 |
0.24 |
0 |
0 |
0 |
152.4 |
-152.4 |
0.55 |
1.05 |
22.43 |
2.74 |
26.77 |
3 |
BHATKESHRI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.55 |
0.12 |
17.88 |
1.24 |
0 |
0 |
0 |
42.8 |
-42.8 |
0.11 |
0 |
5.97 |
0.28 |
6.36 |
4 |
BISHUNPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.04 |
0.03 |
10.59 |
0.75 |
0 |
0 |
0 |
26.42 |
-26.42 |
0.03 |
0 |
0 |
0.04 |
0.07 |
5 |
DEORIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
49.17 |
0.33 |
6.59 |
0.53 |
0 |
0 |
0 |
56.62 |
-56.62 |
0.11 |
0 |
1.72 |
0.13 |
1.96 |
6 |
KISHUNPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.09 |
1.27 |
25.2 |
1.57 |
0 |
0 |
0 |
43.14 |
-43.14 |
0.01 |
0 |
8.15 |
1.48 |
9.64 |
7 |
KOPA |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0.15 |
0 |
0 |
0 |
0 |
0.15 |
-0.15 |
0 |
0 |
0 |
0 |
0 |
8 |
KUMNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.34 |
2.39 |
12.79 |
1.19 |
0 |
0 |
0 |
33.71 |
-33.71 |
0.06 |
0 |
20.41 |
2.45 |
22.92 |
9 |
MADHOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
76.48 |
2.26 |
12.6 |
0.65 |
0 |
0 |
0 |
91.99 |
-91.99 |
0.47 |
0.18 |
21.29 |
3.05 |
24.99 |
10 |
NAWADA |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.14 |
0.03 |
6.93 |
0.37 |
0 |
0 |
0 |
13.47 |
-13.47 |
0.02 |
0 |
1.89 |
0.28 |
2.19 |
11 |
RAMPUR NOORNAGAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.8 |
0.91 |
14.11 |
1.01 |
0 |
0 |
0 |
37.83 |
-37.83 |
0.03 |
0.03 |
2.02 |
0.39 |
2.47 |
12 |
REWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.27 |
1.36 |
9.21 |
0.55 |
0 |
0 |
0 |
46.39 |
-46.39 |
0.1 |
0.21 |
18.52 |
4.26 |
23.09 |
13 |
SAKADDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.71 |
0.8 |
25.43 |
2.33 |
0 |
0 |
0 |
65.26 |
-65.26 |
0.17 |
0 |
13.75 |
1.94 |
15.86 |
14 |
SAMHOUTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
112.08 |
3.31 |
11.05 |
1.02 |
0 |
0 |
0 |
127.46 |
-127.46 |
0.13 |
0 |
33.46 |
4.12 |
37.71 |
15 |
SAWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
37.86 |
1.59 |
8.73 |
0.62 |
0 |
0 |
0 |
48.8 |
-48.8 |
0.09 |
0 |
5 |
0.39 |
5.48 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
657.8 |
16.11 |
176.52 |
12.48 |
0 |
0 |
0 |
862.91 |
-862.91 |
2.01 |
1.47 |
157.58 |
21.93 |
182.99 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
404.51 |
7.3 |
25.93 |
3.27 |
0 |
0 |
0 |
441.01 |
-441.01 |
1.97 |
0.07 |
68.59 |
10.52 |
81.15 |
PO |
|
0 |
|
1319.91 |
0 |
0 |
1319.91 |
|
|
|
|
9.06 |
0.00 |
9.06 |
9.06 |
1310.85 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1319.91 |
0 |
0 |
1319.91 |
1062.31 |
23.41 |
202.45 |
15.75 |
9.06 |
0 |
9.06 |
1312.98 |
6.93 |
3.98 |
1.54 |
226.17 |
32.45 |
264.14 |