Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SARAN
Block:MAKER
|
(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 |
BAGHA KOL |
|
0 |
0 |
0 |
0 |
0 |
0 |
40.55 |
0.78 |
9.06 |
1.35 |
0 |
0 |
0 |
51.74 |
-51.74 |
0.08 |
0.29 |
22.71 |
3.67 |
26.75 |
2 |
BHATHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
65.48 |
1.59 |
30.46 |
4.63 |
0 |
0 |
0 |
102.17 |
-102.17 |
0.3 |
0 |
10.7 |
1.77 |
12.77 |
3 |
KAUTAKA LACHHI |
|
90 |
0 |
0 |
0 |
0 |
90 |
86.54 |
3.7 |
32.86 |
4.01 |
0 |
0 |
0 |
127.11 |
-37.11 |
0.09 |
0 |
38.04 |
5.85 |
43.98 |
4 |
KAUTAKA NANDAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
53.99 |
2.45 |
43.21 |
6.42 |
0 |
0 |
0 |
106.07 |
-106.07 |
0.05 |
0 |
51.58 |
8.44 |
60.07 |
5 |
MAKER |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.25 |
1.6 |
1.39 |
0.17 |
0 |
0 |
0 |
38.42 |
-38.42 |
0.06 |
0.07 |
21.85 |
3.47 |
25.45 |
6 |
PHULWARIYA |
|
0 |
0 |
0 |
0 |
0 |
0 |
75.28 |
5.57 |
32.42 |
4.93 |
0 |
0 |
0 |
118.2 |
-118.2 |
0.39 |
0 |
62.8 |
11.03 |
74.22 |
7 |
PIR MAKER |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.76 |
0.2 |
19.2 |
2.91 |
0 |
0 |
0 |
54.06 |
-54.06 |
0 |
0 |
1.73 |
0.26 |
1.99 |
8 |
TARA AMNOUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.2 |
0 |
2.23 |
0.29 |
0 |
0 |
0 |
29.72 |
-29.72 |
0.29 |
0 |
0 |
0 |
0.29 |
|
Total |
|
90 |
0 |
0 |
0 |
0 |
90 |
416.06 |
15.89 |
170.82 |
24.72 |
0 |
0 |
0 |
627.49 |
-537.49 |
1.26 |
0.36 |
209.41 |
34.49 |
245.52 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
143.5 |
4.06 |
53.87 |
8.39 |
0 |
0 |
0 |
209.82 |
-209.82 |
0.11 |
0.4 |
56.16 |
9.86 |
66.53 |
PO |
|
0 |
|
859.23 |
0 |
0 |
859.23 |
|
|
|
|
4.33 |
0.30 |
4.63 |
4.63 |
854.6 |
|
|
|
|
|
Grand Total |
|
90 |
0 |
859.23 |
0 |
0 |
949.23 |
559.56 |
19.95 |
224.69 |
33.11 |
4.33 |
0.3 |
4.63 |
841.94 |
107.29 |
1.37 |
0.76 |
265.57 |
44.35 |
312.05 |