Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
Block:PARSA
|
(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 |
ANJANI |
|
0 |
0 |
0 |
0 |
0 |
0 |
32.4 |
0.68 |
10.44 |
0.42 |
0 |
0 |
0 |
43.94 |
-43.94 |
0.01 |
0.2 |
5.18 |
1.05 |
6.44 |
2 |
ANYAY |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.99 |
1.62 |
11.07 |
0.82 |
0 |
0 |
0 |
48.5 |
-48.5 |
0 |
0 |
13.74 |
1.8 |
15.54 |
3 |
BAHAR MADAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.62 |
0 |
4.74 |
0.17 |
0 |
0 |
0 |
10.53 |
-10.53 |
0 |
0 |
6.84 |
0.39 |
7.23 |
4 |
BALIGAW |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.81 |
2.3 |
3.54 |
0.29 |
0 |
0 |
0 |
37.94 |
-37.94 |
0.03 |
0 |
23.55 |
3.09 |
26.67 |
5 |
BANOUTA |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.87 |
0.8 |
6.29 |
0.27 |
0 |
0 |
0 |
32.23 |
-32.23 |
0 |
0 |
8.01 |
1.19 |
9.2 |
6 |
BHELDI |
|
0 |
0 |
0 |
0 |
0 |
0 |
68.39 |
4.26 |
24.97 |
2.4 |
0 |
0 |
0 |
100.02 |
-100.02 |
0.06 |
0 |
33.08 |
5.53 |
38.67 |
7 |
CHANDPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
34.32 |
3.2 |
21.34 |
1.8 |
0 |
0 |
0 |
60.66 |
-60.66 |
0 |
0 |
14.26 |
2.68 |
16.94 |
8 |
MADAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.96 |
0.1 |
6.09 |
0.31 |
0 |
0 |
0 |
28.46 |
-28.46 |
0.02 |
0.4 |
14.54 |
1.94 |
16.9 |
9 |
PACHALAKH |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.57 |
1.32 |
22.75 |
2.47 |
0 |
0 |
0 |
55.11 |
-55.11 |
0 |
0 |
3.04 |
0.71 |
3.75 |
10 |
PACHRUKHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
82.39 |
4.03 |
46.99 |
5.56 |
0 |
0 |
0 |
138.96 |
-138.96 |
0 |
0 |
17.26 |
3.11 |
20.37 |
11 |
PARSOUNA |
|
0 |
0 |
0 |
0 |
0 |
0 |
26.47 |
0.17 |
12.1 |
0.52 |
0 |
0 |
0 |
39.25 |
-39.25 |
0.11 |
0 |
6.97 |
0.91 |
7.99 |
12 |
SAGUNI |
|
0 |
0 |
0 |
0 |
0 |
0 |
47.96 |
0.81 |
25.34 |
2.01 |
0 |
0 |
0 |
76.13 |
-76.13 |
0 |
0.38 |
12.7 |
1.73 |
14.81 |
13 |
SHANKARDIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14 |
SOBHEPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
39.62 |
0.69 |
9.43 |
0.9 |
0 |
0 |
0 |
50.64 |
-50.64 |
0.02 |
0 |
1.14 |
0.2 |
1.36 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
479.37 |
19.98 |
205.08 |
17.93 |
0 |
0 |
0 |
722.36 |
-722.36 |
0.26 |
0.98 |
160.33 |
24.33 |
185.9 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
232.07 |
7.98 |
61.5 |
9.25 |
0 |
0 |
0 |
310.8 |
-310.8 |
0.15 |
0.23 |
57.29 |
9.6 |
67.27 |
PO |
|
0 |
|
1044.66 |
0 |
0 |
1044.66 |
|
|
|
|
5.72 |
0.00 |
5.72 |
5.72 |
1038.94 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
1044.66 |
0 |
0 |
1044.66 |
711.44 |
27.96 |
266.58 |
27.18 |
5.72 |
0 |
5.72 |
1038.88 |
5.78 |
0.41 |
1.21 |
217.62 |
33.93 |
253.17 |