Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
Block:MARHAURA
|
(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 |
AGHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
55.38 |
0.95 |
13.06 |
1.92 |
0 |
0 |
0 |
71.32 |
-71.32 |
0.05 |
0 |
27.36 |
2.67 |
30.08 |
2 |
AWARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.46 |
0.43 |
9.21 |
0.79 |
0 |
0 |
0 |
33.9 |
-33.9 |
0.24 |
0.12 |
14.54 |
1.67 |
16.57 |
3 |
BAHUARAPATTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
57.29 |
4.06 |
44.56 |
6.33 |
0 |
0 |
0 |
112.24 |
-112.24 |
0.02 |
0 |
59.4 |
8.67 |
68.09 |
4 |
BARDAHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
80.44 |
1.34 |
0 |
0 |
0 |
0 |
0 |
81.78 |
-81.78 |
0.06 |
0.03 |
23.42 |
3.76 |
27.27 |
5 |
BHAWALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
73.47 |
14.51 |
117.11 |
15.86 |
0 |
0 |
0 |
220.94 |
-220.94 |
0 |
0 |
86.08 |
12.91 |
98.99 |
6 |
BHUALPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
60.97 |
7.45 |
80.28 |
10.38 |
0 |
0 |
0 |
159.08 |
-159.08 |
0 |
0 |
62.52 |
5.78 |
68.3 |
7 |
GOURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
83.18 |
4.85 |
14.63 |
1.73 |
0 |
0 |
0 |
104.39 |
-104.39 |
0 |
0.04 |
40.92 |
6.18 |
47.14 |
8 |
HASANPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.45 |
0.33 |
8.52 |
0.98 |
0 |
0 |
0 |
57.28 |
-57.28 |
0 |
0 |
8.67 |
1.16 |
9.83 |
9 |
HATISAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
52.3 |
13.27 |
66.58 |
7.93 |
0 |
0 |
0 |
140.08 |
-140.08 |
0.03 |
0.08 |
105 |
17.05 |
122.16 |
10 |
ISHROULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
38.87 |
1.15 |
23.88 |
2.48 |
0 |
0 |
0 |
66.38 |
-66.38 |
0 |
0 |
12.57 |
1.43 |
14 |
11 |
MADHOPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.73 |
3.3 |
18.76 |
2.26 |
0 |
0 |
0 |
58.05 |
-58.05 |
0 |
0.28 |
19.86 |
2.68 |
22.82 |
12 |
MIRJAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.68 |
1.63 |
12.48 |
2.24 |
0 |
0 |
0 |
92.02 |
-92.02 |
0.04 |
0 |
16.65 |
2.61 |
19.3 |
13 |
MUBARAKPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.88 |
2.59 |
40.73 |
5.14 |
0 |
0 |
0 |
67.35 |
-67.35 |
0 |
0.05 |
41.67 |
6.07 |
47.79 |
14 |
NARHARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.23 |
0.65 |
11.26 |
1.53 |
0 |
0 |
0 |
42.67 |
-42.67 |
0 |
0.07 |
8.64 |
0.99 |
9.7 |
15 |
NAUTAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
99.35 |
3.35 |
12.69 |
1.16 |
0 |
0 |
0 |
116.55 |
-116.55 |
0.05 |
0 |
57.05 |
6.85 |
63.95 |
16 |
OLHANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
42.16 |
1.75 |
9 |
0.83 |
0 |
0 |
0 |
53.74 |
-53.74 |
0.07 |
0 |
15.05 |
2.46 |
17.58 |
17 |
RAMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
33.83 |
0.6 |
11.8 |
0.95 |
0 |
0 |
0 |
47.18 |
-47.18 |
0 |
0 |
16.33 |
2.22 |
18.55 |
18 |
RASULPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.08 |
2 |
8.84 |
1.36 |
0 |
0 |
0 |
38.27 |
-38.27 |
0 |
0.12 |
24.53 |
3.13 |
27.78 |
19 |
SALIMPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
36.06 |
3.25 |
26.52 |
3.43 |
0 |
0 |
0 |
69.26 |
-69.26 |
0 |
0 |
31.49 |
5.23 |
36.72 |
20 |
SILHOURI |
|
0 |
0 |
0 |
0 |
0 |
0 |
56.69 |
0.6 |
13.78 |
1.58 |
0 |
0 |
0 |
72.66 |
-72.66 |
0 |
0.06 |
25.3 |
4.07 |
29.43 |
21 |
TEJPURWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
44.84 |
0.84 |
3.86 |
0.4 |
0 |
0 |
0 |
49.95 |
-49.95 |
0 |
0 |
23.85 |
2.73 |
26.58 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
1069.36 |
68.91 |
547.55 |
69.27 |
0 |
0 |
0 |
1755.1 |
-1755.1 |
0.55 |
0.85 |
720.89 |
100.31 |
822.6 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
830.39 |
41.3 |
208.25 |
30.95 |
0 |
0 |
0 |
1110.9 |
-1110.9 |
0.34 |
0.31 |
320.23 |
50.98 |
371.86 |
PO |
|
0 |
|
2896.75 |
0 |
0 |
2896.75 |
|
|
|
|
12.13 |
0.00 |
12.13 |
12.13 |
2884.62 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
2896.75 |
0 |
0 |
2896.75 |
1899.75 |
110.21 |
755.8 |
100.22 |
12.13 |
0 |
12.13 |
2878.13 |
18.62 |
0.89 |
1.16 |
1041.12 |
151.29 |
1194.46 |