Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SIWAN
Block:MAIRWA
|
(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 |
BABHNAULI |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.97 |
0 |
0 |
0 |
0 |
0 |
0 |
5.97 |
-5.97 |
0.03 |
0 |
0.55 |
0.08 |
0.66 |
2 |
BARGAON |
|
0 |
1.93 |
0 |
0 |
0 |
1.93 |
14.92 |
0.93 |
17.51 |
2.25 |
0 |
0 |
0 |
35.6 |
-33.67 |
0 |
0 |
13.46 |
2.45 |
15.91 |
3 |
BARKA MANJHA |
|
0 |
0 |
0 |
0 |
0 |
0 |
16.17 |
0.7 |
17.13 |
2.25 |
0 |
0 |
0 |
36.26 |
-36.26 |
0 |
0 |
7.02 |
1.46 |
8.48 |
4 |
ENGLISH |
|
0 |
0 |
0 |
0 |
0 |
0 |
27.62 |
1.37 |
12.78 |
1.75 |
0 |
0 |
0 |
43.53 |
-43.53 |
0 |
0 |
10.84 |
2.01 |
12.85 |
5 |
KABIRPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
13.03 |
0.12 |
22.53 |
3.3 |
0 |
0 |
0 |
38.99 |
-38.99 |
0.03 |
0 |
1.92 |
0.46 |
2.41 |
6 |
MURIYARI |
|
0 |
0.72 |
0 |
0 |
0 |
0.72 |
52.22 |
5.05 |
24.91 |
3.94 |
0 |
0 |
0 |
86.12 |
-85.39 |
0 |
0 |
45.88 |
9.53 |
55.41 |
7 |
SEMARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
63.3 |
2.23 |
7.71 |
0.87 |
0 |
0 |
0 |
74.11 |
-74.11 |
0.12 |
0.33 |
42.25 |
7.24 |
49.94 |
8 |
SEVATAPUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
6.9 |
0.15 |
4.89 |
0.84 |
0 |
0 |
0 |
12.78 |
-12.78 |
0.06 |
0.04 |
2.32 |
0.31 |
2.73 |
|
Total |
|
0 |
2.65 |
0 |
0 |
0 |
2.65 |
200.14 |
10.55 |
107.45 |
15.21 |
0 |
0 |
0 |
333.35 |
-330.7 |
0.24 |
0.37 |
124.24 |
23.54 |
148.39 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.36 |
0.42 |
0.76 |
0.06 |
0 |
0 |
0 |
36.6 |
-36.6 |
0 |
0.2 |
7.24 |
1.41 |
8.85 |
PO |
|
0 |
|
374.89 |
0 |
0 |
372.24 |
|
|
|
|
1.70 |
0.00 |
1.70 |
1.70 |
370.54 |
|
|
|
|
|
Grand Total |
|
0 |
2.65 |
374.89 |
0 |
0 |
374.89 |
235.5 |
10.97 |
108.21 |
15.27 |
1.7 |
0 |
1.7 |
371.65 |
3.24 |
0.24 |
0.57 |
131.48 |
24.95 |
157.24 |