Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
Block:DARIAPUR
|
(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 |
AKBARPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.88 |
2.02 |
23.91 |
3.47 |
0 |
0 |
0 |
44.28 |
-44.28 |
0.01 |
0 |
0 |
0.04 |
0.05 |
2 |
BAJHIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.1 |
0.99 |
5.79 |
0.84 |
0 |
0 |
0 |
36.72 |
-36.72 |
0 |
0.14 |
11.07 |
1.64 |
12.85 |
3 |
BARWE |
|
0 |
0.23 |
0 |
0 |
0 |
0.23 |
70.05 |
2.61 |
10.6 |
1.45 |
0 |
0 |
0 |
84.71 |
-84.49 |
0 |
0.05 |
19.27 |
2.31 |
21.63 |
4 |
BELA |
|
0 |
1.02 |
0 |
0 |
0 |
1.02 |
15.99 |
1.18 |
8.77 |
1.64 |
0 |
0 |
0 |
27.58 |
-26.55 |
0.19 |
0.24 |
19.98 |
2.79 |
23.2 |
5 |
BISAHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
0 |
0 |
0 |
0 |
0 |
0 |
0.13 |
-0.13 |
0 |
0 |
0 |
0 |
0 |
6 |
BISHAMBHARPUR |
|
0 |
0.55 |
0 |
0 |
0 |
0.55 |
15.14 |
1.8 |
4.25 |
0.73 |
0 |
0 |
0 |
21.92 |
-21.37 |
0 |
0.46 |
15.34 |
2.12 |
17.92 |
7 |
DARIHARA |
|
0 |
0.05 |
0 |
0 |
0 |
0.05 |
54.04 |
0.57 |
10.47 |
1.74 |
0 |
0 |
0 |
66.82 |
-66.77 |
0 |
0 |
1.16 |
0.33 |
1.49 |
8 |
DARIYAPUR |
|
0 |
0.23 |
0 |
0 |
0 |
0.23 |
15.7 |
1.04 |
10.53 |
1.65 |
0 |
0 |
0 |
28.92 |
-28.68 |
0 |
0.88 |
8.89 |
1.63 |
11.4 |
9 |
FATAHPUR CHAIN |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.76 |
0.24 |
3.51 |
0.51 |
0 |
0 |
0 |
22.01 |
-22.01 |
0 |
0.38 |
9.66 |
1.77 |
11.81 |
10 |
HARIHARPUR |
|
0 |
0.23 |
0 |
0 |
0 |
0.23 |
18.68 |
1.1 |
9.72 |
1.39 |
0 |
0 |
0 |
30.89 |
-30.66 |
0 |
0 |
12.21 |
1.93 |
14.14 |
11 |
HARNA |
|
0 |
0.18 |
0 |
0 |
0 |
0.18 |
33.25 |
0.06 |
2.15 |
0.34 |
0 |
0 |
0 |
35.8 |
-35.62 |
0.07 |
0 |
0 |
0 |
0.07 |
12 |
JITWARPUR |
|
0 |
0.3 |
0 |
0 |
0 |
0.3 |
62.61 |
2.77 |
10.41 |
1.36 |
0 |
0 |
0 |
77.15 |
-76.85 |
0.03 |
0.26 |
8.97 |
1.37 |
10.63 |
13 |
KAKARHAT |
|
0 |
0.23 |
0 |
0 |
0 |
0.23 |
78.11 |
9.46 |
48.13 |
7.23 |
0 |
0 |
0 |
142.93 |
-142.7 |
0 |
0.05 |
70.64 |
9.99 |
80.68 |
14 |
KHANPUR |
|
0 |
1.29 |
0 |
0 |
0 |
1.29 |
40.78 |
4.34 |
17.89 |
3.71 |
0 |
0 |
0 |
66.72 |
-65.43 |
0 |
0 |
22.45 |
4.14 |
26.59 |
15 |
MAGARPAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.43 |
0.13 |
2.68 |
0.27 |
0 |
0 |
0 |
27.51 |
-27.51 |
0 |
0 |
0 |
0 |
0 |
16 |
MANPURA |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
46.33 |
0.33 |
7.9 |
1.13 |
0 |
0 |
0 |
55.69 |
-55.62 |
0 |
0.07 |
2.87 |
0.48 |
3.42 |
17 |
MOHMMADPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
69.29 |
0.08 |
1.32 |
0.1 |
0 |
0 |
0 |
70.79 |
-70.79 |
0.09 |
0.03 |
4.68 |
0.67 |
5.47 |
18 |
MUJOUNA |
|
0 |
0.34 |
0 |
0 |
0 |
0.34 |
17.62 |
0.38 |
3.11 |
0.45 |
0 |
0 |
0 |
21.57 |
-21.23 |
0 |
0 |
0 |
0.04 |
0.04 |
19 |
NATHA CHAPRA |
|
0 |
0.12 |
0 |
0 |
0 |
0.12 |
71.48 |
0.1 |
11.25 |
1.59 |
0 |
0 |
0 |
84.41 |
-84.29 |
0.03 |
0.46 |
2.35 |
0.46 |
3.3 |
20 |
PIRARI DIH |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.38 |
0 |
0 |
0 |
0 |
0 |
0 |
6.38 |
-6.38 |
0 |
0 |
0 |
0 |
0 |
21 |
POJHI KHAJOULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
2.76 |
0 |
0 |
0 |
0 |
0 |
0 |
2.76 |
-2.76 |
0 |
0 |
0 |
0 |
0 |
22 |
PRATAPPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.51 |
0.41 |
11.94 |
1.84 |
0 |
0 |
0 |
41.7 |
-41.7 |
0.09 |
0 |
2.69 |
0.5 |
3.28 |
23 |
SAIDPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
SAJANPUR MATIHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.05 |
0.14 |
0 |
0 |
0 |
0 |
0 |
14.19 |
-14.19 |
0 |
0 |
6.59 |
1 |
7.59 |
25 |
SUTIHAR |
|
0 |
3.08 |
0 |
0 |
0 |
3.08 |
70.27 |
15.13 |
65.44 |
10.11 |
0 |
0 |
0 |
160.94 |
-157.87 |
0.13 |
1.77 |
136.29 |
18.6 |
156.79 |
|
Total |
|
0 |
7.92 |
0 |
0 |
0 |
7.92 |
816.31 |
44.89 |
269.76 |
41.54 |
0 |
0 |
0 |
1172.5 |
-1164.57 |
0.63 |
4.79 |
355.1 |
51.82 |
412.34 |
|
Block level Line Deptt. |
|
2 |
0 |
0 |
0 |
0 |
2 |
688.1 |
34.94 |
139.04 |
20.83 |
0 |
0 |
0 |
882.92 |
-880.92 |
0.12 |
1.24 |
254.63 |
42.72 |
298.71 |
PO |
|
0 |
|
2075.49 |
0 |
0 |
2067.57 |
|
|
|
|
12.04 |
0.34 |
12.38 |
12.38 |
2055.19 |
|
|
|
|
|
Grand Total |
|
2 |
7.92 |
2075.49 |
0 |
0 |
2077.49 |
1504.41 |
79.83 |
408.8 |
62.37 |
12.04 |
0.34 |
12.38 |
2067.8 |
9.7 |
0.75 |
6.03 |
609.73 |
94.54 |
711.05 |