Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
Block:SONEPUR
|
(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 |
BHARPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.55 |
0.11 |
11.56 |
1.52 |
0 |
0 |
0 |
29.74 |
-29.74 |
0 |
0 |
1.03 |
0.15 |
1.18 |
2 |
CHATURPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
45.03 |
0.92 |
14.56 |
1.66 |
0 |
0 |
0 |
62.16 |
-62.16 |
0.51 |
0.07 |
5.48 |
0.95 |
7.01 |
3 |
DUDHOULA |
|
0 |
0.05 |
0 |
0 |
0 |
0.05 |
49.41 |
1.02 |
33.06 |
3.13 |
0 |
0 |
0 |
86.61 |
-86.56 |
0.07 |
0.23 |
15.28 |
2.32 |
17.9 |
4 |
DUMARI BUJURG |
|
0 |
0 |
0 |
0 |
0 |
0 |
10.53 |
0 |
0.14 |
0 |
0 |
0 |
0 |
10.67 |
-10.67 |
0.05 |
0 |
0 |
0 |
0.05 |
5 |
GANGAJAL |
|
0 |
0.24 |
0 |
0 |
0 |
0.24 |
6.6 |
0.33 |
3.3 |
0.43 |
0 |
0 |
0 |
10.66 |
-10.42 |
0.14 |
0 |
1.63 |
0.22 |
1.99 |
6 |
GOPALPUR |
|
0 |
0.21 |
0 |
0 |
0 |
0.21 |
11.8 |
0.13 |
5.22 |
0.71 |
0 |
0 |
0 |
17.86 |
-17.65 |
0 |
0.04 |
1.94 |
0.3 |
2.28 |
7 |
GOVIND CHAK |
|
0 |
0 |
0 |
0 |
0 |
0 |
76.74 |
0.1 |
10.47 |
1.58 |
0 |
0 |
0 |
88.89 |
-88.89 |
0 |
0.27 |
6.89 |
1.01 |
8.17 |
8 |
HASILPUR |
|
0 |
0.2 |
0 |
0 |
0 |
0.2 |
26.12 |
1.28 |
6.34 |
0.39 |
0 |
0 |
0 |
34.13 |
-33.93 |
0 |
0 |
0.95 |
0.14 |
1.09 |
9 |
JAHANGIPUR |
|
0 |
0.01 |
0 |
0 |
0 |
0.01 |
18.55 |
1.42 |
10.94 |
1.33 |
0 |
0 |
0 |
32.24 |
-32.23 |
0 |
0 |
17.65 |
3.01 |
20.66 |
10 |
KALYANPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
22.45 |
2.83 |
48.19 |
6.37 |
0 |
0 |
0 |
79.84 |
-79.84 |
0.05 |
0.2 |
33.63 |
4.46 |
38.34 |
11 |
KASMAT |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.26 |
0 |
0.99 |
0.11 |
0 |
0 |
0 |
2.36 |
-2.36 |
0 |
0 |
0 |
0.02 |
0.02 |
12 |
KHARIKA |
|
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
0 |
0 |
0 |
0 |
0 |
0 |
1.48 |
-1.48 |
0 |
0 |
0 |
0 |
0 |
13 |
NAJARMIRA |
|
0 |
0 |
0 |
0 |
0 |
0 |
17.27 |
0.41 |
2.94 |
0.24 |
0 |
0 |
0 |
20.87 |
-20.87 |
0.11 |
0.1 |
4.52 |
0.24 |
4.97 |
14 |
NAYA GAWAN |
|
0 |
0.09 |
0 |
0 |
0 |
0.09 |
8.62 |
0 |
8.12 |
0.39 |
0 |
0 |
0 |
17.13 |
-17.04 |
0.12 |
0 |
0 |
0 |
0.12 |
15 |
PARMANADPUR |
|
0 |
0.07 |
0 |
0 |
0 |
0.07 |
103.37 |
0.32 |
3.44 |
0.44 |
0 |
0 |
0 |
107.57 |
-107.5 |
0 |
0.06 |
1.28 |
0.18 |
1.52 |
16 |
RASULPUR |
|
0 |
0.28 |
0 |
0 |
0 |
0.28 |
39.11 |
1.32 |
8.87 |
1.12 |
0 |
0 |
0 |
50.41 |
-50.13 |
0.03 |
0 |
0.04 |
0 |
0.07 |
17 |
SAIDPUR |
|
0 |
0.02 |
0 |
0 |
0 |
0.02 |
33.94 |
0.32 |
7.72 |
0.87 |
0 |
0 |
0 |
42.85 |
-42.83 |
0.12 |
0.01 |
3.63 |
0.55 |
4.31 |
18 |
SAWALPUR UTTARY |
|
0 |
0.82 |
0 |
0 |
0 |
0.82 |
20.67 |
0.49 |
2.99 |
0.38 |
0 |
0 |
0 |
24.53 |
-23.71 |
0 |
0 |
8.49 |
1.37 |
9.86 |
19 |
SAWALPUR EASTERN |
|
0 |
0.09 |
0 |
0 |
0 |
0.09 |
14.08 |
0.16 |
3.81 |
0.43 |
0 |
0 |
0 |
18.49 |
-18.41 |
0 |
0 |
7.37 |
1.43 |
8.8 |
20 |
SAWALPUR MIDDLE |
|
0 |
0.03 |
0 |
0 |
0 |
0.03 |
16.11 |
0.63 |
8.63 |
0.99 |
0 |
0 |
0 |
26.37 |
-26.33 |
0.11 |
0 |
10.34 |
1.58 |
12.03 |
21 |
SAWALPUR PACHHIYARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
165.89 |
2.95 |
23.56 |
3.14 |
0 |
0 |
0 |
195.54 |
-195.54 |
0 |
0 |
8.33 |
1.29 |
9.62 |
22 |
SHAHPUR DIYARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.81 |
1.59 |
16.14 |
1.51 |
0 |
0 |
0 |
47.04 |
-47.04 |
0 |
0.29 |
23.19 |
4.31 |
27.79 |
23 |
SIKARPUR |
|
0 |
0.18 |
0 |
0 |
0 |
0.18 |
29.25 |
0.31 |
10.89 |
1.7 |
0 |
0 |
0 |
42.15 |
-41.97 |
0 |
0 |
14.65 |
2.3 |
16.95 |
|
Total |
|
0 |
2.3 |
0 |
0 |
0 |
2.3 |
762.63 |
16.63 |
241.88 |
28.44 |
0 |
0 |
0 |
1049.59 |
-1047.29 |
1.29 |
1.26 |
166.31 |
25.83 |
194.69 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
165.5 |
6.07 |
33.64 |
4.71 |
0 |
0 |
0 |
209.93 |
-209.93 |
0.21 |
0.4 |
21.83 |
3.47 |
25.91 |
PO |
|
0 |
|
1270.02 |
0 |
0 |
1267.73 |
|
|
|
|
5.42 |
0.00 |
5.42 |
5.42 |
1262.31 |
|
|
|
|
|
Grand Total |
|
0 |
2.3 |
1270.02 |
0 |
0 |
1270.02 |
928.13 |
22.7 |
275.52 |
33.15 |
5.42 |
0 |
5.42 |
1264.94 |
5.09 |
1.5 |
1.66 |
188.14 |
29.3 |
220.6 |