Financial Performance Under MGNREGA during the Financial Year 2023-2024
State:BIHAR District:SIWAN
Block:SIWAN
|
(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 |
BALAYAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
18.31 |
0.83 |
4.8 |
0.67 |
0 |
0 |
0 |
24.61 |
-24.61 |
0 |
0.53 |
24.91 |
3.32 |
28.76 |
2 |
BARHAN |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.63 |
1.75 |
16.61 |
2.47 |
0 |
0 |
0 |
45.47 |
-45.47 |
0 |
0.06 |
16.82 |
2.39 |
19.27 |
3 |
BHANTA POKHAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
28.03 |
1.07 |
13.4 |
2.17 |
0 |
0 |
0 |
44.68 |
-44.68 |
0 |
0 |
20.91 |
2.91 |
23.82 |
4 |
BHARA |
|
0 |
0 |
0 |
0 |
0 |
0 |
29.07 |
1.04 |
15.08 |
1.73 |
0 |
0 |
0 |
46.92 |
-46.92 |
0 |
0 |
5.18 |
0.53 |
5.71 |
5 |
CHANAUR |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.23 |
1.72 |
24.25 |
3.54 |
0 |
0 |
0 |
53.74 |
-53.74 |
0 |
0 |
18.45 |
2.81 |
21.26 |
6 |
DHANOOTI |
|
0 |
0 |
0 |
0 |
0 |
0 |
31.74 |
0.9 |
3.51 |
0.59 |
0 |
0 |
0 |
36.74 |
-36.74 |
0 |
0.2 |
11.99 |
1.52 |
13.71 |
7 |
HASANPURWA |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.32 |
0 |
0 |
0 |
0 |
0 |
0 |
9.32 |
-9.32 |
0 |
0 |
4.76 |
0.84 |
5.6 |
8 |
JEYAEN |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
KARANPURA |
|
0 |
0 |
0 |
0 |
0 |
0 |
15.95 |
0.53 |
13.03 |
2.06 |
0 |
0 |
0 |
31.57 |
-31.57 |
0 |
0 |
5.87 |
0.84 |
6.71 |
10 |
MAHOARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
9.43 |
0.14 |
17.19 |
2.29 |
0 |
0 |
0 |
29.05 |
-29.05 |
0 |
0 |
11.54 |
1.94 |
13.48 |
11 |
MAKRIYAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.56 |
0.84 |
18 |
2.16 |
0 |
0 |
0 |
45.57 |
-45.57 |
0 |
0 |
4.09 |
0.36 |
4.45 |
12 |
NATHUCHAP |
|
0 |
0 |
0 |
0 |
0 |
0 |
21.72 |
0.76 |
10.65 |
1.6 |
0 |
0 |
0 |
34.74 |
-34.74 |
0 |
0.1 |
5.18 |
0.6 |
5.88 |
13 |
ORMA MUKUND |
|
0 |
0 |
0 |
0 |
0 |
0 |
12.13 |
0 |
15.79 |
2.34 |
0 |
0 |
0 |
30.26 |
-30.26 |
0 |
0 |
2.47 |
0.54 |
3.01 |
14 |
PACHLAKHI |
|
0 |
0 |
0 |
0 |
0 |
0 |
35.57 |
0.85 |
15.17 |
2.28 |
0 |
0 |
0 |
53.87 |
-53.87 |
0 |
0 |
4.5 |
0.52 |
5.02 |
15 |
PITHORI |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.47 |
0.5 |
11.56 |
1.62 |
0 |
0 |
0 |
38.15 |
-38.15 |
0 |
0.16 |
11.78 |
1.72 |
13.66 |
16 |
RAMAPALI |
|
0 |
0 |
0 |
0 |
0 |
0 |
7.63 |
0.07 |
1.13 |
0.11 |
0 |
0 |
0 |
8.94 |
-8.94 |
0 |
0 |
1.41 |
0.19 |
1.6 |
17 |
SARAVAY |
|
0 |
0 |
0 |
0 |
0 |
0 |
14.83 |
0.2 |
11.83 |
1.74 |
0 |
0 |
0 |
28.59 |
-28.59 |
0 |
0 |
1.65 |
0.47 |
2.12 |
18 |
SARSAR |
|
0 |
0 |
0 |
0 |
0 |
0 |
5.29 |
0 |
0.24 |
0.04 |
0 |
0 |
0 |
5.58 |
-5.58 |
0 |
0 |
0.71 |
0.12 |
0.83 |
19 |
SIYARI |
|
0 |
0 |
0 |
0 |
0 |
0 |
23.46 |
0 |
6.95 |
0.95 |
0 |
0 |
0 |
31.36 |
-31.36 |
0 |
0 |
9.57 |
1.65 |
11.22 |
|
Total |
|
0 |
0 |
0 |
0 |
0 |
0 |
360.37 |
11.2 |
199.21 |
28.38 |
0 |
0 |
0 |
599.15 |
-599.15 |
0 |
1.07 |
161.79 |
23.27 |
186.13 |
|
Block level Line Deptt. |
|
0 |
0 |
0 |
0 |
0 |
0 |
24.87 |
0.47 |
1.92 |
0.27 |
0 |
0 |
0 |
27.53 |
-27.53 |
0 |
0.11 |
1.25 |
0.13 |
1.49 |
PO |
|
0 |
|
637.59 |
0 |
0 |
637.59 |
|
|
|
|
5.90 |
0.00 |
5.90 |
5.90 |
631.69 |
|
|
|
|
|
Grand Total |
|
0 |
0 |
637.59 |
0 |
0 |
637.59 |
385.24 |
11.67 |
201.13 |
28.65 |
5.9 |
0 |
5.9 |
632.58 |
5.01 |
0 |
1.18 |
163.04 |
23.4 |
187.62 |